|
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-13-001-004-001/34730046
(Padiya)
|
3513001000NRG25180520240028088
|
18/05/2024
|
ANOR SINGH
|
3513001WL002416
|
ANOR SINGH
|
00415
|
SBIN0000684
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226161677
|
|
ANOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-008-001/34750042
(Bhengi)
|
3513001000NRG25180520240028097
|
18/05/2024
|
LAKHA SINGH
|
3513001WL002416
|
LAKHA SINGH
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226161693
|
|
MR LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-008-001/34750080
(Bhengi)
|
3513001000NRG25180520240028099
|
18/05/2024
|
JASPAL SINGH
|
3513001WL002416
|
JASPAL SINGH
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226161692
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
PRATAPNAGAR
|
UT-13-001-004-001/34730033
(Padiya)
|
3513001000NRG25180520240028087
|
18/05/2024
|
VIRENDER SINGH
|
3513001WL002416
|
VIRENDER SINGH
|
00468
|
UBIN0545881
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226161685
|
|
VIRENDRA SINGH S/O RAIPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-004-001/34730085
(Padiya)
|
3513001000NRG25180520240028091
|
18/05/2024
|
SAAVARI DEVI
|
3513001WL002416
|
SAAVARI DEVI
|
00468
|
UBIN0545881
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226161686
|
|
SANWARI DEVI W O JAGVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-004-001/34730272
(Padiya)
|
3513001000NRG25180520240028093
|
18/05/2024
|
SEEMA DEVI
|
3513001WL002416
|
SEEMA DEVI
|
00468
|
UBIN0545881
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226161687
|
|
SEEMA DEVI W/O ANOOP BHANDARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
PRATAPNAGAR
|
UT-13-001-004-001/34730014
(Padiya)
|
3513001000NRG25180520240028084
|
18/05/2024
|
KAUSHLYA DEVI
|
3513001WL002416
|
KAUSHLYA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226161682
|
|
KAUSHALYA DEVI W O DINESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-004-001/34730018
(Padiya)
|
3513001000NRG25180520240028085
|
18/05/2024
|
GAURA DEVI
|
3513001WL002416
|
GAURA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226161679
|
|
Mrs. GAINA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-004-001/34730019
(Padiya)
|
3513001000NRG25180520240028086
|
18/05/2024
|
GULABHI DEVI
|
3513001WL002416
|
GULABHI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226161680
|
|
Mrs. GULABI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-004-001/34730065
(Padiya)
|
3513001000NRG25180520240028089
|
18/05/2024
|
URMILA DEVI
|
3513001WL002416
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226161681
|
|
Mrs. URMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-004-001/34730071
(Padiya)
|
3513001000NRG25180520240028090
|
18/05/2024
|
RAKESH SINGH
|
3513001WL002416
|
RAKESH SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226161683
|
|
Mrs. LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-004-001/34730148
(Padiya)
|
3513001000NRG25180520240028092
|
18/05/2024
|
SAMA DEVI
|
3513001WL002416
|
SAMA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226161689
|
|
Mrs. SAMMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-004-001/34730282
(Padiya)
|
3513001000NRG25180520240028094
|
18/05/2024
|
POONAM DEVI
|
3513001WL002416
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226161688
|
|
Ms. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-004-001/34730295
(Padiya)
|
3513001000NRG25180520240028095
|
18/05/2024
|
NEELAM
|
3513001WL002416
|
NEELAM
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226161690
|
|
NEELAM DO CHANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-004-001/34730299
(Padiya)
|
3513001000NRG25180520240028096
|
18/05/2024
|
CHANDRAPAL SINGH RAWAT
|
3513001WL002416
|
CHANDRAPAL SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226161691
|
|
CHANDERPAL SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-008-001/34750080
(Bhengi)
|
3513001000NRG25180520240028098
|
18/05/2024
|
MAYA DEVI
|
3513001WL002416
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226161678
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-008-001/34750124
(Bhengi)
|
3513001000NRG25180520240028100
|
18/05/2024
|
SURAT SINGH
|
3513001WL002416
|
SURAT SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226161684
|
|
MR SURAT SINGH KHAROLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|