|
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-13-001-076-001/34240002
(Oanalgaon)
|
3513001000NRG25250420240008394
|
25/04/2024
|
URMILA DEVI
|
3513001WL000699
|
URMILA DEVI
|
00112
|
IBKL0070T22
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548179
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-076-001/34240021
(Oanalgaon)
|
3513001000NRG25250420240008406
|
25/04/2024
|
SITA
|
3513001WL000699
|
SITA
|
00112
|
IBKL0070T22
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548178
|
|
SITADEVIWODEVSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
PRATAPNAGAR
|
UT-13-001-076-001/34240171
(Oanalgaon)
|
3513001000NRG25250420240008422
|
25/04/2024
|
ARTI
|
3513001WL000699
|
ARTI
|
00354
|
PUNB0918100
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548171
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
PRATAPNAGAR
|
UT-13-001-076-001/34240003
(Oanalgaon)
|
3513001000NRG25250420240008395
|
25/04/2024
|
RAMDEVI
|
3513001WL000699
|
RAMDEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548177
|
|
RAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-076-001/34240004
(Oanalgaon)
|
3513001000NRG25250420240008396
|
25/04/2024
|
SUNITA RANA
|
3513001WL000699
|
SUNITA RANA
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548176
|
|
SUNITARANA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-076-001/34240008
(Oanalgaon)
|
3513001000NRG25250420240008397
|
25/04/2024
|
USHA DEVI
|
3513001WL000699
|
USHA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548160
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-076-001/34240009
(Oanalgaon)
|
3513001000NRG25250420240008398
|
25/04/2024
|
LAXMI
|
3513001WL000699
|
LAXMI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548158
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-076-001/34240012
(Oanalgaon)
|
3513001000NRG25250420240008400
|
25/04/2024
|
BHAGWANI DEVI
|
3513001WL000699
|
BHAGWANI DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548167
|
|
MRS BHAGWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-076-001/34240013
(Oanalgaon)
|
3513001000NRG25250420240008401
|
25/04/2024
|
LAXMI DEVI
|
3513001WL000699
|
LAXMI DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548153
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-076-001/34240014
(Oanalgaon)
|
3513001000NRG25250420240008402
|
25/04/2024
|
DEEPA DEVI
|
3513001WL000699
|
DEEPA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548152
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-076-001/34240015
(Oanalgaon)
|
3513001000NRG25250420240008403
|
25/04/2024
|
SAVA DEVI
|
3513001WL000699
|
SAVA DEVI
|
00415
|
SBIN0002403
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399548166
|
|
MRS SAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-076-001/34240016
(Oanalgaon)
|
3513001000NRG25250420240008404
|
25/04/2024
|
KAVITA DEVI
|
3513001WL000699
|
KAVITA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548151
|
|
KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-076-001/34240017
(Oanalgaon)
|
3513001000NRG25250420240008405
|
25/04/2024
|
RAMPYARI DEVI
|
3513001WL000699
|
RAMPYARI DEVI
|
00415
|
SBIN0002403
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399548163
|
|
MR RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-076-001/34240023
(Oanalgaon)
|
3513001000NRG25250420240008407
|
25/04/2024
|
ANARI DEVI
|
3513001WL000699
|
ANARI DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548159
|
|
MRS ANARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-076-001/34240025
(Oanalgaon)
|
3513001000NRG25250420240008408
|
25/04/2024
|
DEVA
|
3513001WL000699
|
DEVA
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548157
|
|
MRS DEVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-076-001/34240026
(Oanalgaon)
|
3513001000NRG25250420240008409
|
25/04/2024
|
PRAMILA DEVI
|
3513001WL000699
|
PRAMILA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548161
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-076-001/34240027
(Oanalgaon)
|
3513001000NRG25250420240008410
|
25/04/2024
|
LAKHAN SINGH RANA
|
3513001WL000699
|
LAKHAN SINGH RANA
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548173
|
|
MR LAKHAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-076-001/34240028
(Oanalgaon)
|
3513001000NRG25250420240008411
|
25/04/2024
|
SAVITRI DEVI
|
3513001WL000699
|
SAVITRI DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548164
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-076-001/34240154
(Oanalgaon)
|
3513001000NRG25250420240008412
|
25/04/2024
|
KANCHNA DEVI
|
3513001WL000699
|
KANCHNA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548165
|
|
MRS KANCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-076-001/34240155
(Oanalgaon)
|
3513001000NRG25250420240008413
|
25/04/2024
|
DABBLI DEVI
|
3513001WL000699
|
DABBLI DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548162
|
|
MRS DABBLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-076-001/34240156
(Oanalgaon)
|
3513001000NRG25250420240008414
|
25/04/2024
|
MANJU DEVI
|
3513001WL000699
|
MANJU DEVI
|
00415
|
SBIN0002403
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399548172
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-076-001/34240159
(Oanalgaon)
|
3513001000NRG25250420240008415
|
25/04/2024
|
SHOBHA
|
3513001WL000699
|
SHOBHA
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548175
|
|
MISS SHOBHA BISHT
|
STATE BANK OF INDIA(508548)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-076-001/34240161
(Oanalgaon)
|
3513001000NRG25250420240008416
|
25/04/2024
|
SUCHITA
|
3513001WL000699
|
SUCHITA
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548155
|
|
MISS SUCHITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-076-001/34240165
(Oanalgaon)
|
3513001000NRG25250420240008417
|
25/04/2024
|
ANGURA
|
3513001WL000699
|
ANGURA
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548169
|
|
MISS ANGURA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-076-001/34240166
(Oanalgaon)
|
3513001000NRG25250420240008418
|
25/04/2024
|
SANGITA DEVI
|
3513001WL000699
|
SANGITA DEVI
|
00415
|
SBIN0002403
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399548168
|
|
MR SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-076-001/34240169
(Oanalgaon)
|
3513001000NRG25250420240008420
|
25/04/2024
|
KUSUM RANGHAR
|
3513001WL000699
|
KUSUM RANGHAR
|
00415
|
SBIN0002403
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3399548154
|
|
Miss. KUSUM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-076-001/34240170
(Oanalgaon)
|
3513001000NRG25250420240008421
|
25/04/2024
|
SANDHYA
|
3513001WL000699
|
SANDHYA
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548156
|
|
MISS SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70152
|
70152
|
|
|
|
|
|
|
|
|
28
|
PRATAPNAGAR
|
UT-13-001-076-001/34240168
(Oanalgaon)
|
3513001000NRG25250420240008419
|
25/04/2024
|
SAVITA DEVI
|
3513001WL000699
|
SAVITA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548170
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
29
|
PRATAPNAGAR
|
UT-13-001-076-001/34240010
(Oanalgaon)
|
3513001000NRG25250420240008399
|
25/04/2024
|
RUCHI DEVI
|
3513001WL000699
|
RUCHI DEVI
|
00415
|
SBIN0010586
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548174
|
|
MRS RUCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86742
|
86742
|
|
|
|
|
|
|
|