|
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-13-001-063-001/34000390
(Gari rajpooto ki)
|
3513001000NRG25250420240008835
|
25/04/2024
|
BIKRA
|
3513001WL000733
|
BIKRA
|
00354
|
PUNB0641000
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400403110
|
|
BIKRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-063-001/34000117
(Gari rajpooto ki)
|
3513001000NRG25250420240008827
|
25/04/2024
|
JASHODA DEVI
|
3513001WL000733
|
JASHODA DEVI
|
00415
|
SBIN0003934
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3400403109
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
PRATAPNAGAR
|
UT-13-001-063-001/34000096
(Gari rajpooto ki)
|
3513001000NRG25250420240008823
|
25/04/2024
|
KANVARI DEVI
|
3513001WL000733
|
KANVARI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400403111
|
|
Mrs. KANVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-063-001/34000106
(Gari rajpooto ki)
|
3513001000NRG25250420240008824
|
25/04/2024
|
BHIM DEI DEVI
|
3513001WL000733
|
BHIM DEI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3400403115
|
|
Mrs. BHIM DEI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-063-001/34000110
(Gari rajpooto ki)
|
3513001000NRG25250420240008825
|
25/04/2024
|
RAUNA DEVI
|
3513001WL000733
|
RAUNA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3400403114
|
|
Mrs. RAUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-063-001/34000113
(Gari rajpooto ki)
|
3513001000NRG25250420240008826
|
25/04/2024
|
ABBAL SINGH
|
3513001WL000733
|
ABBAL SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400403119
|
|
Mrs. ABBAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-063-001/34000117
(Gari rajpooto ki)
|
3513001000NRG25250420240008828
|
25/04/2024
|
KAMAL SINGH
|
3513001WL000733
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400403117
|
|
Mr. KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-063-001/34000122
(Gari rajpooto ki)
|
3513001000NRG25250420240008829
|
25/04/2024
|
BALAMA DEVI
|
3513001WL000733
|
BALAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3400403113
|
|
Mrs. BALAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-063-001/34000122
(Gari rajpooto ki)
|
3513001000NRG25250420240008830
|
25/04/2024
|
BALVEER SINGH
|
3513001WL000733
|
BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3400403118
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-063-001/34000127
(Gari rajpooto ki)
|
3513001000NRG25250420240008831
|
25/04/2024
|
CHHAUNDADI DEVI
|
3513001WL000733
|
CHHAUNDADI DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3400403112
|
|
Mrs. CHHAUNDADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-063-001/34000127
(Gari rajpooto ki)
|
3513001000NRG25250420240008832
|
25/04/2024
|
MUKESH SINGH
|
3513001WL000733
|
MUKESH SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400403116
|
|
Mr. MUKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-063-001/34000134
(Gari rajpooto ki)
|
3513001000NRG25250420240008833
|
25/04/2024
|
UMED SINGH
|
3513001WL000733
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400403121
|
|
Mr. UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-063-001/34000245
(Gari rajpooto ki)
|
3513001000NRG25250420240008834
|
25/04/2024
|
MUNNI DEVI
|
3513001WL000733
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400403120
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28677
|
28677
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34365
|
34365
|
|
|
|
|
|
|
|