|
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-13-001-003-001/34740241
(Kanda)
|
3513001000NRG25250420240009095
|
25/04/2024
|
AARTI
|
3513001WL000750
|
AARTI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551870774
|
|
MRS AARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-003-001/34740212
(Kanda)
|
3513001000NRG25250420240009092
|
25/04/2024
|
SUMAN
|
3513001WL000750
|
SUMAN
|
00415
|
SBIN0009966
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551870775
|
|
MISS SUMAN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-003-001/34740225
(Kanda)
|
3513001000NRG25250420240009093
|
25/04/2024
|
BACHANI DEVI
|
3513001WL000750
|
BACHANI DEVI
|
00415
|
SBIN0009966
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551870776
|
|
MRS BACHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-003-001/34740252
(Kanda)
|
3513001000NRG25250420240009096
|
25/04/2024
|
UPASNA RANGHAR
|
3513001WL000750
|
UPASNA RANGHAR
|
00415
|
SBIN0009966
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551870773
|
|
UPASNA DO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
PRATAPNAGAR
|
UT-13-001-003-001/34720023
(Kanda)
|
3513001000NRG25250420240009078
|
25/04/2024
|
SUNDRA DEVI
|
3513001WL000750
|
SUNDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551870759
|
|
SUNDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-003-001/34720041
(Kanda)
|
3513001000NRG25250420240009079
|
25/04/2024
|
MANJU DEVI
|
3513001WL000750
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551870765
|
|
Mrs. SHRIMATI MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-003-001/34720052
(Kanda)
|
3513001000NRG25250420240009080
|
25/04/2024
|
LAKSHMI DEVI
|
3513001WL000750
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551870760
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-003-001/34720057
(Kanda)
|
3513001000NRG25250420240009081
|
25/04/2024
|
SONA DEVI
|
3513001WL000750
|
SONA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551870763
|
|
Mrs. SONA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-003-001/34720078
(Kanda)
|
3513001000NRG25250420240009082
|
25/04/2024
|
REKHA DEVI
|
3513001WL000750
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551870761
|
|
MRS REKHA DEVI WOHARSHUMISTRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-003-001/34720095
(Kanda)
|
3513001000NRG25250420240009083
|
25/04/2024
|
MEENA DEVI
|
3513001WL000750
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551870769
|
|
Mrs. SMT MEENA ASWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-003-001/34720098
(Kanda)
|
3513001000NRG25250420240009084
|
25/04/2024
|
KIDI DEVI
|
3513001WL000750
|
KIDI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870764
|
|
Mrs. KIDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-003-001/34720103
(Kanda)
|
3513001000NRG25250420240009085
|
25/04/2024
|
BISA DEVI
|
3513001WL000750
|
BISA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870758
|
|
Mr. VINOD . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-003-001/34720105
(Kanda)
|
3513001000NRG25250420240009086
|
25/04/2024
|
DUKMA DEVI
|
3513001WL000750
|
DUKMA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551870762
|
|
Mrs. SHRIMATI HUKAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-003-001/34720112
(Kanda)
|
3513001000NRG25250420240009087
|
25/04/2024
|
ANITA DEVI
|
3513001WL000750
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870766
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-003-001/34720114
(Kanda)
|
3513001000NRG25250420240009088
|
25/04/2024
|
DHAYANI DEVI
|
3513001WL000750
|
DHAYANI DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551870767
|
|
Mrs. DHAYANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-003-001/34740143
(Kanda)
|
3513001000NRG25250420240009089
|
25/04/2024
|
RUSHANA DEVI
|
3513001WL000750
|
RUSHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551870768
|
|
MR RUSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-003-001/34740199
(Kanda)
|
3513001000NRG25250420240009090
|
25/04/2024
|
NEEMA DEVI
|
3513001WL000750
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551870770
|
|
Mrs. NEEMA DEVI W/O SH ARJUN SINGH VILL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-003-001/34740204
(Kanda)
|
3513001000NRG25250420240009091
|
25/04/2024
|
SITA RAWAT
|
3513001WL000750
|
SITA RAWAT
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870771
|
|
Mrs. SITA RAWAT D/O DHAN SINGH VILL KA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-003-001/34740229
(Kanda)
|
3513001000NRG25250420240009094
|
25/04/2024
|
SHOBA RAWAT
|
3513001WL000750
|
SHOBA RAWAT
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551870772
|
|
MRS SHOBHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28914
|
28914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34602
|
34602
|
|
|
|
|
|
|
|