|
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-13-001-074-001/34030079
(Golani)
|
3513001000NRG25100520240019406
|
10/05/2024
|
VINITA DEVI
|
3513001WL001634
|
VINITA DEVI
|
00112
|
IBKL0070T22
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4046225697
|
|
VIJAYPALSINGHVINITADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-074-002/33930060
(Golani)
|
3513001000NRG25100520240019408
|
10/05/2024
|
SUNDRA DEVI
|
3513001WL001634
|
SUNDRA DEVI
|
00112
|
IBKL0070T22
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4046225698
|
|
SUNDRADEVIMAHAVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-074-002/340300107
(Golani)
|
3513001000NRG25100520240019414
|
10/05/2024
|
RAJNI
|
3513001WL001634
|
RAJNI
|
00112
|
IBKL0070T22
|
711
|
711
|
Processed
|
15/05/2024
|
|
4046225688
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
4
|
PRATAPNAGAR
|
UT-13-001-074-001/340300100
(Golani)
|
3513001000NRG25100520240019404
|
10/05/2024
|
SUNEETA DEVI
|
3513001WL001634
|
SUNEETA DEVI
|
00415
|
SBIN0002403
|
237
|
237
|
Processed
|
15/05/2024
|
|
4046225693
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-074-001/340300103
(Golani)
|
3513001000NRG25100520240019405
|
10/05/2024
|
ANJU DEVI
|
3513001WL001634
|
ANJU DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4046225696
|
|
MISS ANJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-074-001/34030085
(Golani)
|
3513001000NRG25100520240019407
|
10/05/2024
|
BHAGIRATHI DEVI
|
3513001WL001634
|
BHAGIRATHI DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4046225689
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-074-002/33930060
(Golani)
|
3513001000NRG25100520240019409
|
10/05/2024
|
MAHAVEER SINGH
|
3513001WL001634
|
MAHAVEER SINGH
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4046225691
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-074-002/33930067
(Golani)
|
3513001000NRG25100520240019410
|
10/05/2024
|
SONA DEVI
|
3513001WL001634
|
SONA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4046225692
|
|
SONADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-074-002/33930068
(Golani)
|
3513001000NRG25100520240019411
|
10/05/2024
|
MAGNI DEVI
|
3513001WL001634
|
MAGNI DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4046225695
|
|
MRS MAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-074-002/340300089
(Golani)
|
3513001000NRG25100520240019412
|
10/05/2024
|
SARITA DEVI
|
3513001WL001634
|
SARITA DEVI
|
00415
|
SBIN0002403
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4046225690
|
|
MR GAMBHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-074-002/340300105
(Golani)
|
3513001000NRG25100520240019413
|
10/05/2024
|
SHEEMA
|
3513001WL001634
|
SHEEMA
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4046225694
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|