|
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-13-001-003-001/34740251
(Kanda)
|
3513001000NRG25250420240007996
|
25/04/2024
|
VARSHA RAWAT
|
3513001WL000671
|
VARSHA RAWAT
|
00415
|
SBIN0000630
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400400980
|
|
MS VARSHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-003-001/34720076
(Kanda)
|
3513001000NRG25250420240007992
|
25/04/2024
|
SOHAN LAL
|
3513001WL000671
|
SOHAN LAL
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400400973
|
|
MR SHRI SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
PRATAPNAGAR
|
UT-13-001-003-001/34720024
(Kanda)
|
3513001000NRG25250420240007989
|
25/04/2024
|
RAMI DEVI
|
3513001WL000671
|
RAMI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400400974
|
|
Mrs. RAMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-003-001/34720036
(Kanda)
|
3513001000NRG25250420240007990
|
25/04/2024
|
RAJNI DEVI
|
3513001WL000671
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400400979
|
|
Mrs. RAJNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-003-001/34720076
(Kanda)
|
3513001000NRG25250420240007991
|
25/04/2024
|
ANITA DEVI
|
3513001WL000671
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400400975
|
|
MRS ANITA DEVI WOSOHANDAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-003-001/34720113
(Kanda)
|
3513001000NRG25250420240007993
|
25/04/2024
|
RUKMANI DEVI
|
3513001WL000671
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400400976
|
|
Mrs. RUKMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-003-001/34740243
(Kanda)
|
3513001000NRG25250420240007994
|
25/04/2024
|
VINOD SINGH
|
3513001WL000671
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400400977
|
|
MR VINOD SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-003-001/34740243
(Kanda)
|
3513001000NRG25250420240007995
|
25/04/2024
|
VINOD SINGH
|
3513001WL000671
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400400978
|
|
Mrs. RAMI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|