|
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-13-001-098-001/33630168
(KUDIYAL GAON)
|
3513001000NRG25210520240030960
|
22/05/2024
|
VIKAS LAL
|
3513001WL002742
|
VIKAS LAL
|
00112
|
IBKL0070T22
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287045840
|
|
VIKASHLALSOPULAMDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-085-003/33630096
(KUDIYAL GAON)
|
3513001000NRG25210520240030949
|
22/05/2024
|
LAXMI DEVI
|
3513001WL002742
|
LAXMI DEVI
|
00112
|
IBKL0070T24
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287045847
|
|
LAXMIDEVIWOMUKESHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-085-003/39
(KUDIYAL GAON)
|
3513001000NRG25210520240030950
|
22/05/2024
|
CHHENI DEVI
|
3513001WL002742
|
CHHENI DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287045849
|
|
CHHENIDEVIWOSHERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-085-003/48
(KUDIYAL GAON)
|
3513001000NRG25210520240030951
|
22/05/2024
|
CHANDANA DEVI
|
3513001WL002742
|
CHANDANA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287045850
|
|
CHANDANADEVIWOVIKRAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-085-003/51
(KUDIYAL GAON)
|
3513001000NRG25210520240030952
|
22/05/2024
|
VIMALA DEVI
|
3513001WL002742
|
VIMALA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287045851
|
|
VIMALADEVIWOPREMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-085-003/8
(KUDIYAL GAON)
|
3513001000NRG25210520240030953
|
22/05/2024
|
FAGANI DEVI
|
3513001WL002742
|
FAGANI DEVI
|
00112
|
IBKL0070T24
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287045848
|
|
FAGRIDEVIWORAMKHILAVANSIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-085-003/82
(KUDIYAL GAON)
|
3513001000NRG25210520240030954
|
22/05/2024
|
AJIT SINGH JARDHARI
|
3513001WL002742
|
AJIT SINGH JARDHARI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287045852
|
|
AJITSINGHJARDHARI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-098-001/33630169
(KUDIYAL GAON)
|
3513001000NRG25210520240030961
|
22/05/2024
|
VANDANA
|
3513001WL002742
|
VANDANA
|
00112
|
IBKL0070T24
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287045846
|
|
VANDANADOGOKALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
9
|
PRATAPNAGAR
|
UT-13-001-098-001/150
(KUDIYAL GAON)
|
3513001000NRG25210520240030956
|
22/05/2024
|
SHIVRAJ SINGH
|
3513001WL002742
|
SHIVRAJ SINGH
|
00354
|
PUNB0918100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287045841
|
|
SHIVRAJ SINGH SO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
PRATAPNAGAR
|
UT-13-001-098-001/145
(KUDIYAL GAON)
|
3513001000NRG25210520240030955
|
22/05/2024
|
ARTI DEBI
|
3513001WL002742
|
ARTI DEBI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287045842
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-098-001/33630162
(KUDIYAL GAON)
|
3513001000NRG25210520240030957
|
22/05/2024
|
HIMANI
|
3513001WL002742
|
HIMANI
|
00415
|
SBIN0002403
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287045845
|
|
MISS HIMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-098-001/33630164
(KUDIYAL GAON)
|
3513001000NRG25210520240030958
|
22/05/2024
|
RAKHI KANDIYAL
|
3513001WL002742
|
RAKHI KANDIYAL
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287045844
|
|
MISS RAKHI KANDIYAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-098-001/33630166
(KUDIYAL GAON)
|
3513001000NRG25210520240030959
|
22/05/2024
|
PARUL
|
3513001WL002742
|
PARUL
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287045843
|
|
MISS PARUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40290
|
40290
|
|
|
|
|
|
|
|