|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PRATAPNAGAR
|
UT-13-001-003-001/34720090
(Kanda)
|
3513001000NRG25170520240026499
|
17/05/2024
|
MAMTA DEVI
|
3513001WL002254
|
MAMTA DEVI
|
00354
|
PUNB0875400
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223084940
|
|
MRS MAMTA DEVI WOMAHAVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-003-001/34740251
(Kanda)
|
3513001000NRG25170520240026506
|
17/05/2024
|
VARSHA RAWAT
|
3513001WL002254
|
VARSHA RAWAT
|
00415
|
SBIN0000630
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223084923
|
|
MS VARSHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
PRATAPNAGAR
|
UT-13-001-003-001/34720076
(Kanda)
|
3513001000NRG25170520240026495
|
17/05/2024
|
SOHAN LAL
|
3513001WL002254
|
SOHAN LAL
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223084924
|
|
MR SHRI SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-003-001/34720078
(Kanda)
|
3513001000NRG25170520240026497
|
17/05/2024
|
HARSHAMANI MISTRI
|
3513001WL002254
|
HARSHAMANI MISTRI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223084921
|
|
MR HARSHAMANI MISTRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-003-001/34720125
(Kanda)
|
3513001000NRG25170520240026502
|
17/05/2024
|
CHANDU LAL
|
3513001WL002254
|
CHANDU LAL
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223084920
|
|
CHANDU MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-003-001/34740153
(Kanda)
|
3513001000NRG25170520240026504
|
17/05/2024
|
SEETA DEVI
|
3513001WL002254
|
SEETA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223084922
|
|
SEETA DEVI W/O RANJEET LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
PRATAPNAGAR
|
UT-13-001-003-001/34720009
(Kanda)
|
3513001000NRG25170520240026486
|
17/05/2024
|
SANGEETA DEVI
|
3513001WL002254
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223084928
|
|
Mrs. SANGEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-003-001/34720017
(Kanda)
|
3513001000NRG25170520240026487
|
17/05/2024
|
SAMPATA DEVI
|
3513001WL002254
|
SAMPATA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223084927
|
|
Mrs. SAMPATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-003-001/34720027
(Kanda)
|
3513001000NRG25170520240026488
|
17/05/2024
|
SOORATI DEVI
|
3513001WL002254
|
SOORATI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223084934
|
|
Mrs. SOORATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-003-001/34720029
(Kanda)
|
3513001000NRG25170520240026489
|
17/05/2024
|
URMILA DEVI
|
3513001WL002254
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223084926
|
|
Mrs. URMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-003-001/34720034
(Kanda)
|
3513001000NRG25170520240026490
|
17/05/2024
|
SHEELA DEVI
|
3513001WL002254
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223084930
|
|
Mrs. SHEELA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-003-001/34720036
(Kanda)
|
3513001000NRG25170520240026491
|
17/05/2024
|
RAJNI DEVI
|
3513001WL002254
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223084929
|
|
Mrs. RAJNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-003-001/34720061
(Kanda)
|
3513001000NRG25170520240026492
|
17/05/2024
|
DARBI DEVI
|
3513001WL002254
|
DARBI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223084931
|
|
Mrs. DARBI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-003-001/34720075
(Kanda)
|
3513001000NRG25170520240026493
|
17/05/2024
|
PYARA DEVI
|
3513001WL002254
|
PYARA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223084932
|
|
Mrs. PYARA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-003-001/34720076
(Kanda)
|
3513001000NRG25170520240026494
|
17/05/2024
|
ANITA DEVI
|
3513001WL002254
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223084933
|
|
MRS ANITA DEVI WOSOHANDAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-003-001/34720078
(Kanda)
|
3513001000NRG25170520240026496
|
17/05/2024
|
REKHA DEVI
|
3513001WL002254
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223084925
|
|
MRS REKHA DEVI WOHARSHUMISTRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-003-001/34720090
(Kanda)
|
3513001000NRG25170520240026498
|
17/05/2024
|
MAHAVEER SINGH PANWAR
|
3513001WL002254
|
MAHAVEER SINGH PANWAR
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223084935
|
|
MAHAVEER SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-003-001/34720110
(Kanda)
|
3513001000NRG25170520240026500
|
17/05/2024
|
DINESH SINGH
|
3513001WL002254
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223084939
|
|
DINESH SINGH BHANDARI S/O SHURVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-003-001/34720116
(Kanda)
|
3513001000NRG25170520240026501
|
17/05/2024
|
LAXMI BHANDARI
|
3513001WL002254
|
LAXMI BHANDARI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223084936
|
|
MRS LAXMI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-003-001/34740153
(Kanda)
|
3513001000NRG25170520240026503
|
17/05/2024
|
RANJEET LAL
|
3513001WL002254
|
RANJEET LAL
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223084937
|
|
MR RANJEET LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-003-001/34740204
(Kanda)
|
3513001000NRG25170520240026505
|
17/05/2024
|
SITA RAWAT
|
3513001WL002254
|
SITA RAWAT
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223084938
|
|
Mrs. SITA RAWAT D/O DHAN SINGH VILL KA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69678
|
69678
|
|
|
|
|
|
|
|