|
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-13-001-063-001/34000368
(Gari rajpooto ki)
|
3513001000NRG25150520240024281
|
15/05/2024
|
VINOD SINGH
|
3513001WL002060
|
VINOD SINGH
|
00354
|
PUNB0641000
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994573
|
|
VINODSINGHNEGI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-063-001/34000004
(Gari rajpooto ki)
|
3513001000NRG25150520240024273
|
15/05/2024
|
BALBIR SINGH
|
3513001WL002060
|
BALBIR SINGH
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994565
|
|
Mr. BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-063-001/34000005
(Gari rajpooto ki)
|
3513001000NRG25150520240024274
|
15/05/2024
|
BALAM SINGH
|
3513001WL002060
|
BALAM SINGH
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994567
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-063-001/34000076
(Gari rajpooto ki)
|
3513001000NRG25150520240024277
|
15/05/2024
|
SURVIR SINGH
|
3513001WL002060
|
SURVIR SINGH
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994566
|
|
MR SURVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
5
|
PRATAPNAGAR
|
UT-13-001-063-001/34000031
(Gari rajpooto ki)
|
3513001000NRG25150520240024275
|
15/05/2024
|
BIRALA DEVI
|
3513001WL002060
|
BIRALA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994571
|
|
Mrs. VIRALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-063-001/34000042
(Gari rajpooto ki)
|
3513001000NRG25150520240024276
|
15/05/2024
|
VILORA DEVI
|
3513001WL002060
|
VILORA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994569
|
|
Mrs. VILORA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-063-001/34000154
(Gari rajpooto ki)
|
3513001000NRG25150520240024278
|
15/05/2024
|
BHURA DEVI
|
3513001WL002060
|
BHURA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994572
|
|
Mrs. BHOORA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-063-001/34000230
(Gari rajpooto ki)
|
3513001000NRG25150520240024279
|
15/05/2024
|
SANGEETA
|
3513001WL002060
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994568
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-063-001/34000250
(Gari rajpooto ki)
|
3513001000NRG25150520240024280
|
15/05/2024
|
MEENA DEVI
|
3513001WL002060
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994570
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|