|
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-13-001-076-001/34240062
(Oanalgaon)
|
3513001000NRG25250420240008423
|
25/04/2024
|
MUNNA SINGH
|
3513001WL000700
|
MUNNA SINGH
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550271
|
|
MUNNASINGHSOPADAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-076-001/34240063
(Oanalgaon)
|
3513001000NRG25250420240008424
|
25/04/2024
|
SANGEETA DEVI
|
3513001WL000700
|
SANGEETA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550263
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-076-001/34240065
(Oanalgaon)
|
3513001000NRG25250420240008425
|
25/04/2024
|
VIMLA DEVI
|
3513001WL000700
|
VIMLA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550274
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-076-001/34240066
(Oanalgaon)
|
3513001000NRG25250420240008426
|
25/04/2024
|
BACHNI DEVI
|
3513001WL000700
|
BACHNI DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550276
|
|
MR BACHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-076-001/34240072
(Oanalgaon)
|
3513001000NRG25250420240008427
|
25/04/2024
|
SURESHI
|
3513001WL000700
|
SURESHI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550264
|
|
MRS SURESHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-076-001/34240073
(Oanalgaon)
|
3513001000NRG25250420240008428
|
25/04/2024
|
JAGDEI DEVI
|
3513001WL000700
|
JAGDEI DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550269
|
|
JAGDEIDEVIWODAYALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-076-001/34240074
(Oanalgaon)
|
3513001000NRG25250420240008429
|
25/04/2024
|
NARENDRA SINGH
|
3513001WL000700
|
NARENDRA SINGH
|
00415
|
SBIN0002403
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399550280
|
|
NARENDRA SINGH SO DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-076-001/34240075
(Oanalgaon)
|
3513001000NRG25250420240008430
|
25/04/2024
|
SUSHEELA DEVI
|
3513001WL000700
|
SUSHEELA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550272
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-076-001/34240076
(Oanalgaon)
|
3513001000NRG25250420240008431
|
25/04/2024
|
VIMLA DEVI
|
3513001WL000700
|
VIMLA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550275
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-076-001/34240077
(Oanalgaon)
|
3513001000NRG25250420240008432
|
25/04/2024
|
RAIPALI DEVI
|
3513001WL000700
|
RAIPALI DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550273
|
|
MRS RAIPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-076-001/34240078
(Oanalgaon)
|
3513001000NRG25250420240008433
|
25/04/2024
|
MUNNI DEVI
|
3513001WL000700
|
MUNNI DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550265
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-076-001/34240079
(Oanalgaon)
|
3513001000NRG25250420240008434
|
25/04/2024
|
SHAMA DEVI
|
3513001WL000700
|
SHAMA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550255
|
|
MR SHAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-076-001/34240082
(Oanalgaon)
|
3513001000NRG25250420240008435
|
25/04/2024
|
REKHA RANA
|
3513001WL000700
|
REKHA RANA
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550261
|
|
MRS REKHA RANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-076-001/34240083
(Oanalgaon)
|
3513001000NRG25250420240008436
|
25/04/2024
|
SUSHEELA DEVI
|
3513001WL000700
|
SUSHEELA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550257
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-076-001/34240085
(Oanalgaon)
|
3513001000NRG25250420240008437
|
25/04/2024
|
SAVITA DEVI
|
3513001WL000700
|
SAVITA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550279
|
|
MR SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-076-001/34240089
(Oanalgaon)
|
3513001000NRG25250420240008438
|
25/04/2024
|
MEENA
|
3513001WL000700
|
MEENA
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550268
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-076-001/34240090
(Oanalgaon)
|
3513001000NRG25250420240008439
|
25/04/2024
|
URMILA DEVI
|
3513001WL000700
|
URMILA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550278
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-076-001/34240095
(Oanalgaon)
|
3513001000NRG25250420240008440
|
25/04/2024
|
KALU DEVI
|
3513001WL000700
|
KALU DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550256
|
|
MRS KALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-076-001/34240097
(Oanalgaon)
|
3513001000NRG25250420240008441
|
25/04/2024
|
SUMANA DEVI
|
3513001WL000700
|
SUMANA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550270
|
|
MRS SUMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-076-001/34240140
(Oanalgaon)
|
3513001000NRG25250420240008442
|
25/04/2024
|
REKHA DEVI
|
3513001WL000700
|
REKHA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550259
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-076-001/34240142
(Oanalgaon)
|
3513001000NRG25250420240008443
|
25/04/2024
|
BINDU
|
3513001WL000700
|
BINDU
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550267
|
|
BINDU DEVI WO RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-076-001/34240144
(Oanalgaon)
|
3513001000NRG25250420240008444
|
25/04/2024
|
PURNA DEVI
|
3513001WL000700
|
PURNA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550253
|
|
MRS PURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-076-001/34240145
(Oanalgaon)
|
3513001000NRG25250420240008445
|
25/04/2024
|
MAMTA DEVI
|
3513001WL000700
|
MAMTA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550254
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-076-001/34240146
(Oanalgaon)
|
3513001000NRG25250420240008446
|
25/04/2024
|
SONA DEVI
|
3513001WL000700
|
SONA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550266
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-076-001/34240148
(Oanalgaon)
|
3513001000NRG25250420240008447
|
25/04/2024
|
PAVITRA
|
3513001WL000700
|
PAVITRA
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550260
|
|
MRS PAVITRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-076-001/34240150
(Oanalgaon)
|
3513001000NRG25250420240008449
|
25/04/2024
|
JAMUNA DEVI
|
3513001WL000700
|
JAMUNA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550262
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-076-001/34240151
(Oanalgaon)
|
3513001000NRG25250420240008450
|
25/04/2024
|
ARTI DEVI
|
3513001WL000700
|
ARTI DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550281
|
|
AARTI DEVI W O KRISHNA MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-076-001/34240153
(Oanalgaon)
|
3513001000NRG25250420240008451
|
25/04/2024
|
VINAY LAXMI
|
3513001WL000700
|
VINAY LAXMI
|
00415
|
SBIN0002403
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399550277
|
|
MRS VINAY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92430
|
92430
|
|
|
|
|
|
|
|
|
29
|
PRATAPNAGAR
|
UT-13-001-076-001/34240149
(Oanalgaon)
|
3513001000NRG25250420240008448
|
25/04/2024
|
ANITA
|
3513001WL000700
|
ANITA
|
00415
|
SBIN0006099
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399550258
|
|
ANITA KM ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95511
|
95511
|
|
|
|
|
|
|
|