|
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-13-001-080-001/33590032
(Ghandiyalgaon)
|
3513001000NRG25210520240031534
|
21/05/2024
|
BHAG DEI
|
3513001WL002803
|
BHAG DEI
|
00112
|
IBKL0070T22
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287047866
|
|
BHAGDEICHANDANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-080-001/33590065
(Ghandiyalgaon)
|
3513001000NRG25210520240031541
|
21/05/2024
|
DAYAL SINGH
|
3513001WL002803
|
DAYAL SINGH
|
00112
|
IBKL0070T22
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287047841
|
|
DYALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
PRATAPNAGAR
|
UT-13-001-080-001/33590012
(Ghandiyalgaon)
|
3513001000NRG25210520240031528
|
21/05/2024
|
PULAMA DEVI
|
3513001WL002803
|
PULAMA DEVI
|
00112
|
IBKL0070T24
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287047853
|
|
PULAMADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-080-001/33590013
(Ghandiyalgaon)
|
3513001000NRG25210520240031529
|
21/05/2024
|
SANTU
|
3513001WL002803
|
SANTU
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287047850
|
|
SANTUSAROJANIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-080-001/33590017
(Ghandiyalgaon)
|
3513001000NRG25210520240031530
|
21/05/2024
|
KASTOORI DEVI
|
3513001WL002803
|
KASTOORI DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287047865
|
|
KASTOORIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-080-001/33590018
(Ghandiyalgaon)
|
3513001000NRG25210520240031531
|
21/05/2024
|
MAAL DEI
|
3513001WL002803
|
MAAL DEI
|
00112
|
IBKL0070T24
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287047863
|
|
MAALDEI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-080-001/33590027
(Ghandiyalgaon)
|
3513001000NRG25210520240031532
|
21/05/2024
|
TITARA DEVI
|
3513001WL002803
|
TITARA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287047849
|
|
TITRADEVIWOMADHOSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-080-001/33590030
(Ghandiyalgaon)
|
3513001000NRG25210520240031533
|
21/05/2024
|
LAKSHMI DEVI
|
3513001WL002803
|
LAKSHMI DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287047856
|
|
LAKSHMIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-080-001/33590035
(Ghandiyalgaon)
|
3513001000NRG25210520240031535
|
21/05/2024
|
JAG DEI
|
3513001WL002803
|
JAG DEI
|
00112
|
IBKL0070T24
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287047852
|
|
JAGDEITEGSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-080-001/33590036
(Ghandiyalgaon)
|
3513001000NRG25210520240031536
|
21/05/2024
|
DINESH SINGH
|
3513001WL002803
|
DINESH SINGH
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287047860
|
|
RUPADEVIWODINESHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-080-001/33590039
(Ghandiyalgaon)
|
3513001000NRG25210520240031537
|
21/05/2024
|
GAINA DEVI
|
3513001WL002803
|
GAINA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Rejected
|
25/05/2024
|
|
4287047844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
PRATAPNAGAR
|
UT-13-001-080-001/33590052
(Ghandiyalgaon)
|
3513001000NRG25210520240031538
|
21/05/2024
|
RAJI DEVI
|
3513001WL002803
|
RAJI DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287047869
|
|
RAJIDEVIWORAMESHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-080-001/33590057
(Ghandiyalgaon)
|
3513001000NRG25210520240031539
|
21/05/2024
|
SAROJANI DEVI
|
3513001WL002803
|
SAROJANI DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287047851
|
|
SAROJANIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-080-001/33590063
(Ghandiyalgaon)
|
3513001000NRG25210520240031540
|
21/05/2024
|
PUSHPA DEVI
|
3513001WL002803
|
PUSHPA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287047859
|
|
PUSHPADEVIDEVSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-080-001/33590085
(Ghandiyalgaon)
|
3513001000NRG25210520240031542
|
21/05/2024
|
DILA DEVI
|
3513001WL002803
|
DILA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287047862
|
|
DILADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-080-001/33590087
(Ghandiyalgaon)
|
3513001000NRG25210520240031543
|
21/05/2024
|
SANGEETA DEVI
|
3513001WL002803
|
SANGEETA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287047858
|
|
SANGEETADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-080-001/33590088
(Ghandiyalgaon)
|
3513001000NRG25210520240031544
|
21/05/2024
|
PUSHPA DEVI
|
3513001WL002803
|
PUSHPA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287047861
|
|
PUSHPADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-080-001/33590089
(Ghandiyalgaon)
|
3513001000NRG25210520240031545
|
21/05/2024
|
VIKRAM SINGH
|
3513001WL002803
|
VIKRAM SINGH
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287047875
|
|
BANDANADEVIWOVIKRAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-080-001/33590091
(Ghandiyalgaon)
|
3513001000NRG25210520240031546
|
21/05/2024
|
SUNDRA DEVI
|
3513001WL002803
|
SUNDRA DEVI
|
00112
|
IBKL0070T24
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287047840
|
|
SUNDRADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-080-001/33590093
(Ghandiyalgaon)
|
3513001000NRG25210520240031547
|
21/05/2024
|
SUWA DEVI
|
3513001WL002803
|
SUWA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287047855
|
|
SUWADEVIKUNWARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-080-001/33590096
(Ghandiyalgaon)
|
3513001000NRG25210520240031548
|
21/05/2024
|
KUSHLA DEVI
|
3513001WL002803
|
KUSHLA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287047854
|
|
KUSHLADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-080-001/33590108
(Ghandiyalgaon)
|
3513001000NRG25210520240031549
|
21/05/2024
|
PULAMA DEVI
|
3513001WL002803
|
PULAMA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287047867
|
|
PULAMADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-080-001/33590119
(Ghandiyalgaon)
|
3513001000NRG25210520240031550
|
21/05/2024
|
BUNDA DEVI
|
3513001WL002803
|
BUNDA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287047864
|
|
BUNDADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-080-001/33590124
(Ghandiyalgaon)
|
3513001000NRG25210520240031551
|
21/05/2024
|
MIMA DEVI
|
3513001WL002803
|
MIMA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287047872
|
|
MIMADEVIWOMUKESHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-080-001/33590125
(Ghandiyalgaon)
|
3513001000NRG25210520240031552
|
21/05/2024
|
PURNA DEVI
|
3513001WL002803
|
PURNA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287047874
|
|
PUMADEVIWOGAJENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-080-001/33590130
(Ghandiyalgaon)
|
3513001000NRG25210520240031553
|
21/05/2024
|
SUNINA DEVI
|
3513001WL002803
|
SUNINA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287047878
|
|
SUNINADEVIWOBHIMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-080-001/33590131
(Ghandiyalgaon)
|
3513001000NRG25210520240031554
|
21/05/2024
|
LALITA DEVI
|
3513001WL002803
|
LALITA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287047857
|
|
LALITA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-080-001/33590132
(Ghandiyalgaon)
|
3513001000NRG25210520240031555
|
21/05/2024
|
JUNGALI DEVI
|
3513001WL002803
|
JUNGALI DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287047871
|
|
JUNGALIDEVIWOVIJAYSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-080-001/33590143
(Ghandiyalgaon)
|
3513001000NRG25210520240031556
|
21/05/2024
|
VIMLA DEVI
|
3513001WL002803
|
VIMLA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287047876
|
|
VIMLADEVIWOSHISHPAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-080-001/33590144
(Ghandiyalgaon)
|
3513001000NRG25210520240031557
|
21/05/2024
|
BHAGESHYARI DEVI
|
3513001WL002803
|
BHAGESHYARI DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287047873
|
|
BHAGESHVARIDEVIWORAJVEERS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-080-001/33590147
(Ghandiyalgaon)
|
3513001000NRG25210520240031558
|
21/05/2024
|
KHILA DEVI
|
3513001WL002803
|
KHILA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287047868
|
|
KHILADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-080-001/33590155
(Ghandiyalgaon)
|
3513001000NRG25210520240031559
|
21/05/2024
|
SUNITA DEVI
|
3513001WL002803
|
SUNITA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287047879
|
|
SUNITADEVIWOUMMEDSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
33
|
PRATAPNAGAR
|
UT-13-001-080-001/33590163
(Ghandiyalgaon)
|
3513001000NRG25210520240031560
|
21/05/2024
|
RAJMATI DEVI
|
3513001WL002803
|
RAJMATI DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287047877
|
|
RAJMATLDEVIWOUPENDERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
34
|
PRATAPNAGAR
|
UT-13-001-080-001/33590178
(Ghandiyalgaon)
|
3513001000NRG25210520240031561
|
21/05/2024
|
REKHA DEVI
|
3513001WL002803
|
REKHA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287047881
|
|
REKHADEVIWOMAMRAJSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
35
|
PRATAPNAGAR
|
UT-13-001-080-001/33590182
(Ghandiyalgaon)
|
3513001000NRG25210520240031562
|
21/05/2024
|
SUMATI DEVI
|
3513001WL002803
|
SUMATI DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287047842
|
|
SUMATIDEVIWORAJENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
36
|
PRATAPNAGAR
|
UT-13-001-080-001/33590185
(Ghandiyalgaon)
|
3513001000NRG25210520240031563
|
21/05/2024
|
KRISHNA DEVI
|
3513001WL002803
|
KRISHNA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287047882
|
|
KRISHNADEVIWORAKESHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
37
|
PRATAPNAGAR
|
UT-13-001-080-001/33590186
(Ghandiyalgaon)
|
3513001000NRG25210520240031564
|
21/05/2024
|
MEENA DEVI
|
3513001WL002803
|
MEENA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287047885
|
|
MEENADOBHAGWANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
38
|
PRATAPNAGAR
|
UT-13-001-080-001/33590188
(Ghandiyalgaon)
|
3513001000NRG25210520240031565
|
21/05/2024
|
VIPIN SINGH
|
3513001WL002803
|
VIPIN SINGH
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287047843
|
|
VIPINSINGHSOLAKHISINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
39
|
PRATAPNAGAR
|
UT-13-001-080-001/33590191
(Ghandiyalgaon)
|
3513001000NRG25210520240031566
|
21/05/2024
|
REKHA DEVI
|
3513001WL002803
|
REKHA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287047870
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PRATAPNAGAR
|
UT-13-001-080-001/33590192
(Ghandiyalgaon)
|
3513001000NRG25210520240031567
|
21/05/2024
|
ANKITA DEVI
|
3513001WL002803
|
ANKITA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287047883
|
|
ANKITARANDOLALSINGHRANA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
41
|
PRATAPNAGAR
|
UT-13-001-080-001/33590193
(Ghandiyalgaon)
|
3513001000NRG25210520240031568
|
21/05/2024
|
USHA RAWAT
|
3513001WL002803
|
USHA RAWAT
|
00112
|
IBKL0070T24
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287047845
|
|
MISS KUMARI USHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PRATAPNAGAR
|
UT-13-001-080-001/33590199
(Ghandiyalgaon)
|
3513001000NRG25210520240031569
|
21/05/2024
|
DIGAMBARI
|
3513001WL002803
|
DIGAMBARI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287047846
|
|
DIGAMBARI DO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PRATAPNAGAR
|
UT-13-001-080-001/33590204
(Ghandiyalgaon)
|
3513001000NRG25210520240031570
|
21/05/2024
|
SUMATI
|
3513001WL002803
|
SUMATI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287047886
|
|
SUMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PRATAPNAGAR
|
UT-13-001-080-001/33590205
(Ghandiyalgaon)
|
3513001000NRG25210520240031571
|
21/05/2024
|
ARTI
|
3513001WL002803
|
ARTI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287047880
|
|
ARTIDOMAHENDRAPAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
45
|
PRATAPNAGAR
|
UT-13-001-080-001/33590206
(Ghandiyalgaon)
|
3513001000NRG25210520240031572
|
21/05/2024
|
MADHU
|
3513001WL002803
|
MADHU
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287047847
|
|
MADHUDOSURENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
46
|
PRATAPNAGAR
|
UT-13-001-080-001/33590209
(Ghandiyalgaon)
|
3513001000NRG25210520240031573
|
21/05/2024
|
PAVANA
|
3513001WL002803
|
PAVANA
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287047884
|
|
PAVANAWOAJAYVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
47
|
PRATAPNAGAR
|
UT-13-001-080-001/33590221
(Ghandiyalgaon)
|
3513001000NRG25210520240031574
|
21/05/2024
|
PAVITRA
|
3513001WL002803
|
PAVITRA
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287047848
|
|
PAVITRADOBALBEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143148
|
143148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149784
|
149784
|
|
|
|
|
|
|
|