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-13-001-051-001/34250159 (Pokhriyalgaon)
|
3513001000NRG25160420240000765
|
16/04/2024
|
KAUSHALYA DEVI
|
3513001WL000087
|
KAUSHALYA DEVI
|
00415
|
SBIN0002403
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3375030571
|
|
KAUSHYALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-049-001/34380082 (Dewal)
|
3513001000NRG25160420240000767
|
16/04/2024
|
DINESH
|
3513001WL000089
|
DINESH
|
00415
|
SBIN0006099
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3375030570
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
3
|
PRATAPNAGAR
|
UT-13-001-005-001/34820001 (Pathiyana )
|
3513001000NRG25160420240000763
|
16/04/2024
|
KANTIRAM VYAS
|
3513001WL000085
|
KANTIRAM VYAS
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3375030572
|
|
KANTIRAM S/O GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
4
|
PRATAPNAGAR
|
UT-13-001-028-001/34640396 (Okhala)
|
3513001000NRG25160420240000766
|
16/04/2024
|
MINAKSHI DEVI
|
3513001WL000088
|
MINAKSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3375030574
|
|
Ms. MINAKSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
5
|
PRATAPNAGAR
|
UT-13-001-071-001/34020212 (Silari)
|
3513001000NRG25160420240000764
|
16/04/2024
|
REKHA DEVI
|
3513001WL000086
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3375030573
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|