|
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-13-001-085-003/10
(KUDIYAL GAON)
|
3513001000NRG25300420240012696
|
30/04/2024
|
DHANESHARI DEVI
|
3513001WL001044
|
DHANESHARI DEVI
|
00112
|
IBKL0070T24
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627426195
|
|
DHANESHARIDEVIWOJAGDISH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-085-003/109
(KUDIYAL GAON)
|
3513001000NRG25300420240012697
|
30/04/2024
|
CHANDRAMOHAN SINGH
|
3513001WL001044
|
CHANDRAMOHAN SINGH
|
00112
|
IBKL0070T24
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627426212
|
|
CHANDRAMOHANSINGHSONARAYAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-085-003/11
(KUDIYAL GAON)
|
3513001000NRG25300420240012698
|
30/04/2024
|
RADHIKA DEVI
|
3513001WL001044
|
RADHIKA DEVI
|
00112
|
IBKL0070T24
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627426196
|
|
RADHIKADEVIWODINESHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-085-003/110
(KUDIYAL GAON)
|
3513001000NRG25300420240012699
|
30/04/2024
|
CHAMELI DEVI
|
3513001WL001044
|
CHAMELI DEVI
|
00112
|
IBKL0070T24
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627426185
|
|
CHAMPADEVIWOSUMALCHAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-085-003/12
(KUDIYAL GAON)
|
3513001000NRG25300420240012700
|
30/04/2024
|
SUNITA DEVI
|
3513001WL001044
|
SUNITA DEVI
|
00112
|
IBKL0070T24
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627426188
|
|
SUNITADEVIWOPREMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-085-003/13
(KUDIYAL GAON)
|
3513001000NRG25300420240012702
|
30/04/2024
|
DHRIPAL SINGH
|
3513001WL001044
|
DHRIPAL SINGH
|
00112
|
IBKL0070T24
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627426187
|
|
PULMADEVIWODHIRPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-085-003/14
(KUDIYAL GAON)
|
3513001000NRG25300420240012703
|
30/04/2024
|
SUSHILA DEVI
|
3513001WL001044
|
SUSHILA DEVI
|
00112
|
IBKL0070T24
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627426194
|
|
SUSHILADEVIWOCHATARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-085-003/15
(KUDIYAL GAON)
|
3513001000NRG25300420240012704
|
30/04/2024
|
DHARMA DEVI
|
3513001WL001044
|
DHARMA DEVI
|
00112
|
IBKL0070T24
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627426210
|
|
DHARMADEVIWOANANDASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-085-003/2
(KUDIYAL GAON)
|
3513001000NRG25300420240012705
|
30/04/2024
|
ASHA DEVI
|
3513001WL001044
|
ASHA DEVI
|
00112
|
IBKL0070T24
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627426191
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-085-003/22
(KUDIYAL GAON)
|
3513001000NRG25300420240012706
|
30/04/2024
|
SUNAINA DEVI
|
3513001WL001044
|
SUNAINA DEVI
|
00112
|
IBKL0070T24
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627426189
|
|
SUNAINADEVIWOMAHVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-085-003/23
(KUDIYAL GAON)
|
3513001000NRG25300420240012707
|
30/04/2024
|
KAMLA DEVI
|
3513001WL001044
|
KAMLA DEVI
|
00112
|
IBKL0070T24
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627426207
|
|
KAMLADEVIWOSHUKSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-085-003/25
(KUDIYAL GAON)
|
3513001000NRG25300420240012708
|
30/04/2024
|
PREM DEVI
|
3513001WL001044
|
PREM DEVI
|
00112
|
IBKL0070T24
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627426209
|
|
PREMADEVIWOGAINANND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-085-003/33630092
(KUDIYAL GAON)
|
3513001000NRG25300420240012710
|
30/04/2024
|
RESHAMA DEVI
|
3513001WL001044
|
RESHAMA DEVI
|
00112
|
IBKL0070T24
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627426184
|
|
RESHAMADEVIWOMANOJSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-085-003/33630095
(KUDIYAL GAON)
|
3513001000NRG25300420240012711
|
30/04/2024
|
RAJKUMARI DEVI
|
3513001WL001044
|
RAJKUMARI DEVI
|
00112
|
IBKL0070T24
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627426186
|
|
RAJKUMARIDEVIWOKEDARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-085-003/33630096
(KUDIYAL GAON)
|
3513001000NRG25300420240012712
|
30/04/2024
|
LAXMI DEVI
|
3513001WL001044
|
LAXMI DEVI
|
00112
|
IBKL0070T24
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627426193
|
|
LAXMIDEVIWOMUKESHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-085-003/4
(KUDIYAL GAON)
|
3513001000NRG25300420240012713
|
30/04/2024
|
SARITA DEVI
|
3513001WL001044
|
SARITA DEVI
|
00112
|
IBKL0070T24
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627426205
|
|
SARITADEVIWOSUVASHRAMOLA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-085-003/5
(KUDIYAL GAON)
|
3513001000NRG25300420240012714
|
30/04/2024
|
VIMLA DEVI
|
3513001WL001044
|
VIMLA DEVI
|
00112
|
IBKL0070T24
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627426190
|
|
VIMLADEVIWOBHIMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-085-003/6
(KUDIYAL GAON)
|
3513001000NRG25300420240012715
|
30/04/2024
|
SHRIMATI DEVI
|
3513001WL001044
|
SHRIMATI DEVI
|
00112
|
IBKL0070T24
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627426192
|
|
SHRIMATIDEVIWONARAYANSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-085-003/65
(KUDIYAL GAON)
|
3513001000NRG25300420240012716
|
30/04/2024
|
MAMTA DEVI
|
3513001WL001044
|
MAMTA DEVI
|
00112
|
IBKL0070T24
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627426208
|
|
MAMTADEVIWOASHISHCHANDR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-085-003/8
(KUDIYAL GAON)
|
3513001000NRG25300420240012717
|
30/04/2024
|
FAGANI DEVI
|
3513001WL001044
|
FAGANI DEVI
|
00112
|
IBKL0070T24
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627426203
|
|
FAGRIDEVIWORAMKHILAVANSIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-085-003/80
(KUDIYAL GAON)
|
3513001000NRG25300420240012718
|
30/04/2024
|
BASANTI DEVI
|
3513001WL001044
|
BASANTI DEVI
|
00112
|
IBKL0070T24
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627426215
|
|
BASNTIDEVIWONARAYANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-085-003/87
(KUDIYAL GAON)
|
3513001000NRG25300420240012719
|
30/04/2024
|
LALITA DEVI
|
3513001WL001044
|
LALITA DEVI
|
00112
|
IBKL0070T24
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627426206
|
|
LALITADEVIWOKIALASHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-085-003/9
(KUDIYAL GAON)
|
3513001000NRG25300420240012720
|
30/04/2024
|
SAKLA DEVI
|
3513001WL001044
|
SAKLA DEVI
|
00112
|
IBKL0070T24
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627426204
|
|
SAKLADEVIWOARJUNSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-098-001/123
(KUDIYAL GAON)
|
3513001000NRG25300420240012721
|
30/04/2024
|
LUNGA DEVI
|
3513001WL001044
|
LUNGA DEVI
|
00112
|
IBKL0070T24
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627426214
|
|
LUNGADEVIWOBACHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-098-001/124
(KUDIYAL GAON)
|
3513001000NRG25300420240012722
|
30/04/2024
|
SHANTA DEVI
|
3513001WL001044
|
SHANTA DEVI
|
00112
|
IBKL0070T24
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627426202
|
|
SHANTADEVIWOSHIVSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-098-001/128
(KUDIYAL GAON)
|
3513001000NRG25300420240012723
|
30/04/2024
|
ANAND SINGH
|
3513001WL001044
|
ANAND SINGH
|
00112
|
IBKL0070T24
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627426211
|
|
ANANDASINGHSOOMPRAKASHSIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-098-001/151
(KUDIYAL GAON)
|
3513001000NRG25300420240012724
|
30/04/2024
|
GANESH CHAND
|
3513001WL001044
|
GANESH CHAND
|
00112
|
IBKL0070T24
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627426213
|
|
MR GANESH CHANDRA RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-098-001/33630160
(KUDIYAL GAON)
|
3513001000NRG25300420240012726
|
30/04/2024
|
ARTI
|
3513001WL001044
|
ARTI
|
00112
|
IBKL0070T24
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627426197
|
|
ARTI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72048
|
72048
|
|
|
|
|
|
|
|
|
29
|
PRATAPNAGAR
|
UT-13-001-085-003/120
(KUDIYAL GAON)
|
3513001000NRG25300420240012701
|
30/04/2024
|
GANGA DEVI
|
3513001WL001044
|
GANGA DEVI
|
00415
|
SBIN0002403
|
1896
|
1896
|
Processed
|
04/05/2024
|
|
3627426201
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-085-003/33630091
(KUDIYAL GAON)
|
3513001000NRG25300420240012709
|
30/04/2024
|
GOPAL SINGH
|
3513001WL001044
|
GOPAL SINGH
|
00415
|
SBIN0002403
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627426200
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-098-001/33630158
(KUDIYAL GAON)
|
3513001000NRG25300420240012725
|
30/04/2024
|
DIKSHA
|
3513001WL001044
|
DIKSHA
|
00415
|
SBIN0002403
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627426199
|
|
MISS DIKSHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-098-001/33630161
(KUDIYAL GAON)
|
3513001000NRG25300420240012727
|
30/04/2024
|
VANDANA
|
3513001WL001044
|
VANDANA
|
00415
|
SBIN0002403
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627426198
|
|
MISS KUMARI BANDANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81765
|
81765
|
|
|
|
|
|
|
|