|
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-13-001-055-001/33850181
(Bharpuriyagaon)
|
3513001000NRG25020520240014124
|
02/05/2024
|
INDRA DEVI
|
3513001WL001165
|
INDRA DEVI
|
00112
|
IBKL0070T22
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810046
|
|
INDRADEVIWOKUNDANSINGHIND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-055-001/33850200
(Bharpuriyagaon)
|
3513001000NRG25020520240014125
|
02/05/2024
|
POONAM DEVI
|
3513001WL001165
|
POONAM DEVI
|
00112
|
IBKL0070T22
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810008
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-055-001/33850201
(Bharpuriyagaon)
|
3513001000NRG25020520240014126
|
02/05/2024
|
ANITA DEVI
|
3513001WL001165
|
ANITA DEVI
|
00112
|
IBKL0070T22
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810047
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-055-001/33850222
(Bharpuriyagaon)
|
3513001000NRG25020520240014131
|
02/05/2024
|
SHANTA DEVI
|
3513001WL001165
|
SHANTA DEVI
|
00112
|
IBKL0070T22
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810009
|
|
SHANTA DEVI W O MOLYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-055-001/33850236
(Bharpuriyagaon)
|
3513001000NRG25020520240014132
|
02/05/2024
|
RADHA DEVI
|
3513001WL001165
|
RADHA DEVI
|
00112
|
IBKL0070T22
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810010
|
|
RADHASOSURATCHAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
6
|
PRATAPNAGAR
|
UT-13-001-055-001/33850206
(Bharpuriyagaon)
|
3513001000NRG25020520240014127
|
02/05/2024
|
BEENA DEVI
|
3513001WL001165
|
BEENA DEVI
|
00415
|
SBIN0002403
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810012
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-055-001/33850218
(Bharpuriyagaon)
|
3513001000NRG25020520240014128
|
02/05/2024
|
VIKASH SINGH
|
3513001WL001165
|
VIKASH SINGH
|
00415
|
SBIN0002403
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810013
|
|
MR VIKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-055-001/33850219
(Bharpuriyagaon)
|
3513001000NRG25020520240014129
|
02/05/2024
|
MUSHI DEVI
|
3513001WL001165
|
MUSHI DEVI
|
00415
|
SBIN0002403
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810011
|
|
MRS MUSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-055-001/33850221
(Bharpuriyagaon)
|
3513001000NRG25020520240014130
|
02/05/2024
|
BACHAN DEI
|
3513001WL001165
|
BACHAN DEI
|
00415
|
SBIN0002403
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810014
|
|
MRS BACHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
10
|
PRATAPNAGAR
|
UT-13-001-036-001/34110004
(Bharpuriyagaon)
|
3513001000NRG25020520240014093
|
02/05/2024
|
SEETA DEVI
|
3513001WL001165
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810030
|
|
SEETADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-036-001/34110008
(Bharpuriyagaon)
|
3513001000NRG25020520240014094
|
02/05/2024
|
RUKMANI DEVI
|
3513001WL001165
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810015
|
|
MR RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-036-001/34110009
(Bharpuriyagaon)
|
3513001000NRG25020520240014095
|
02/05/2024
|
VIMLA DEVI
|
3513001WL001165
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810037
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-036-001/34110010
(Bharpuriyagaon)
|
3513001000NRG25020520240014096
|
02/05/2024
|
SUNDRA DEVI
|
3513001WL001165
|
SUNDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810034
|
|
Mrs. SUNDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-036-001/34110011
(Bharpuriyagaon)
|
3513001000NRG25020520240014097
|
02/05/2024
|
SUNDRA DEVI
|
3513001WL001165
|
SUNDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810041
|
|
Mrs. SUNDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-036-001/34110013
(Bharpuriyagaon)
|
3513001000NRG25020520240014098
|
02/05/2024
|
SUNDRA DEVI
|
3513001WL001165
|
SUNDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810033
|
|
Mrs. SUNDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-036-001/34110014
(Bharpuriyagaon)
|
3513001000NRG25020520240014099
|
02/05/2024
|
GEETA DEVI
|
3513001WL001165
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Rejected
|
08/05/2024
|
|
3860810031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
PRATAPNAGAR
|
UT-13-001-036-001/34110015
(Bharpuriyagaon)
|
3513001000NRG25020520240014100
|
02/05/2024
|
MANJU DEVI
|
3513001WL001165
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810019
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-036-001/34110016
(Bharpuriyagaon)
|
3513001000NRG25020520240014101
|
02/05/2024
|
UTTAM SINGH PANWAR
|
3513001WL001165
|
UTTAM SINGH PANWAR
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810032
|
|
UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-036-001/34110017
(Bharpuriyagaon)
|
3513001000NRG25020520240014102
|
02/05/2024
|
JASHODA DEVI
|
3513001WL001165
|
JASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810021
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-036-001/34110018
(Bharpuriyagaon)
|
3513001000NRG25020520240014103
|
02/05/2024
|
SATYE SINGH PANWAR
|
3513001WL001165
|
SATYE SINGH PANWAR
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810018
|
|
MR SATYE SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-036-001/34110019
(Bharpuriyagaon)
|
3513001000NRG25020520240014104
|
02/05/2024
|
PREMA DEVI
|
3513001WL001165
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810039
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-036-001/34110087
(Bharpuriyagaon)
|
3513001000NRG25020520240014105
|
02/05/2024
|
LEELA DEVI
|
3513001WL001165
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810026
|
|
LEELA DEVI
|
CANARA BANK(508532)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-036-001/34110088
(Bharpuriyagaon)
|
3513001000NRG25020520240014106
|
02/05/2024
|
DEEPA DEVI
|
3513001WL001165
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810016
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-036-001/34110090
(Bharpuriyagaon)
|
3513001000NRG25020520240014107
|
02/05/2024
|
SUMITRA DEVI
|
3513001WL001165
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810036
|
|
Mrs. SUMITRA ,
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-036-001/34110092
(Bharpuriyagaon)
|
3513001000NRG25020520240014108
|
02/05/2024
|
BASANTI DEVI
|
3513001WL001165
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810027
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-036-001/34110093
(Bharpuriyagaon)
|
3513001000NRG25020520240014109
|
02/05/2024
|
HEMLATA DEVI
|
3513001WL001165
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810028
|
|
HEMLATADEVIDOGOVINDSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-036-001/34110094
(Bharpuriyagaon)
|
3513001000NRG25020520240014110
|
02/05/2024
|
SUBA DEVI
|
3513001WL001165
|
SUBA DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810025
|
|
Mrs. SUBA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-036-001/34110095
(Bharpuriyagaon)
|
3513001000NRG25020520240014111
|
02/05/2024
|
JASODA DEVI
|
3513001WL001165
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810045
|
|
Mrs. JASODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-036-001/34110096
(Bharpuriyagaon)
|
3513001000NRG25020520240014112
|
02/05/2024
|
SHYAM CHANDRA SINGH
|
3513001WL001165
|
SHYAM CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810029
|
|
Mr. SHYAM CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-036-001/34110098
(Bharpuriyagaon)
|
3513001000NRG25020520240014113
|
02/05/2024
|
KAMLA DEVI
|
3513001WL001165
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810043
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-036-001/34110099
(Bharpuriyagaon)
|
3513001000NRG25020520240014114
|
02/05/2024
|
SUSHEELA DEVI
|
3513001WL001165
|
SUSHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810044
|
|
Mrs. SUSHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-036-001/34110100
(Bharpuriyagaon)
|
3513001000NRG25020520240014115
|
02/05/2024
|
DARSHANI DEVI
|
3513001WL001165
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810040
|
|
Mrs. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
PRATAPNAGAR
|
UT-13-001-036-001/34110101
(Bharpuriyagaon)
|
3513001000NRG25020520240014116
|
02/05/2024
|
MUSI DEVI
|
3513001WL001165
|
MUSI DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810024
|
|
MRS MUSSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PRATAPNAGAR
|
UT-13-001-036-001/34110102
(Bharpuriyagaon)
|
3513001000NRG25020520240014117
|
02/05/2024
|
SARITA DEVI
|
3513001WL001165
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810038
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
PRATAPNAGAR
|
UT-13-001-036-001/34110103
(Bharpuriyagaon)
|
3513001000NRG25020520240014118
|
02/05/2024
|
KAUSHALYA DEVI
|
3513001WL001165
|
KAUSHALYA DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810042
|
|
Mrs. KAUSHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
PRATAPNAGAR
|
UT-13-001-036-001/34110104
(Bharpuriyagaon)
|
3513001000NRG25020520240014119
|
02/05/2024
|
SUSHILA DEVI
|
3513001WL001165
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810020
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
PRATAPNAGAR
|
UT-13-001-036-001/34110105
(Bharpuriyagaon)
|
3513001000NRG25020520240014120
|
02/05/2024
|
SARODA DEVI
|
3513001WL001165
|
SARODA DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810035
|
|
Mrs. SARODA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
PRATAPNAGAR
|
UT-13-001-036-001/34110106
(Bharpuriyagaon)
|
3513001000NRG25020520240014121
|
02/05/2024
|
URMILA
|
3513001WL001165
|
URMILA
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810017
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
PRATAPNAGAR
|
UT-13-001-036-001/34110108
(Bharpuriyagaon)
|
3513001000NRG25020520240014122
|
02/05/2024
|
PUSHPA DEVI
|
3513001WL001165
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810023
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
PRATAPNAGAR
|
UT-13-001-036-001/34110201
(Bharpuriyagaon)
|
3513001000NRG25020520240014123
|
02/05/2024
|
SEEMA DEVI
|
3513001WL001165
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810022
|
|
SEEMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66123
|
66123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85320
|
85320
|
|
|
|
|
|
|
|