|
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-13-001-068-001/33860101
(Piplogi)
|
3513001000NRG25150520240023912
|
15/05/2024
|
VINDA DEVI
|
3513001WL002050
|
VINDA DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4107543964
|
|
SHISHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-068-001/33860102
(Piplogi)
|
3513001000NRG25150520240023913
|
15/05/2024
|
PINKI DEVI
|
3513001WL002050
|
PINKI DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4107543967
|
|
PINKIDEVIDARMIYANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-068-001/33860103
(Piplogi)
|
3513001000NRG25150520240023916
|
15/05/2024
|
RAJBIR SINGH BIST
|
3513001WL002050
|
RAJBIR SINGH BIST
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4107543963
|
|
RAJBIRSINGHBIST
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-068-001/33860103
(Piplogi)
|
3513001000NRG25150520240023915
|
15/05/2024
|
USHA DEVI
|
3513001WL002050
|
USHA DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4107543968
|
|
USHA DEVI WO RAJVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-068-001/33860104
(Piplogi)
|
3513001000NRG25150520240023917
|
15/05/2024
|
MALDEI DEVI
|
3513001WL002050
|
MALDEI DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4107543970
|
|
MALDEI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-068-001/33860105
(Piplogi)
|
3513001000NRG25150520240023918
|
15/05/2024
|
ASHADI DEVI
|
3513001WL002050
|
ASHADI DEVI
|
00112
|
IBKL0070T22
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4107543966
|
|
ASHADIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-068-001/33860107
(Piplogi)
|
3513001000NRG25150520240023919
|
15/05/2024
|
VISHANA DEVI
|
3513001WL002050
|
VISHANA DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4107543979
|
|
VISHANADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-068-001/33860108
(Piplogi)
|
3513001000NRG25150520240023920
|
15/05/2024
|
BASU
|
3513001WL002050
|
BASU
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4107543978
|
|
DHANVEERSINGHBASUDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-068-001/33860110
(Piplogi)
|
3513001000NRG25150520240023921
|
15/05/2024
|
VIMLA DEVI
|
3513001WL002050
|
VIMLA DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4107543983
|
|
VIMLADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-068-001/33860111
(Piplogi)
|
3513001000NRG25150520240023922
|
15/05/2024
|
AYODHYA DEVI
|
3513001WL002050
|
AYODHYA DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4107543969
|
|
AAYODHYADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-068-001/33860113
(Piplogi)
|
3513001000NRG25150520240023923
|
15/05/2024
|
KALPNA DEVI
|
3513001WL002050
|
KALPNA DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4107543975
|
|
KALPNADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-068-001/33860114
(Piplogi)
|
3513001000NRG25150520240023924
|
15/05/2024
|
DURGA DEVI
|
3513001WL002050
|
DURGA DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4107543976
|
|
MRS DURGA DURGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-068-001/33860115
(Piplogi)
|
3513001000NRG25150520240023925
|
15/05/2024
|
SOBNI
|
3513001WL002050
|
SOBNI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4107543971
|
|
DHANBERSINGHSHOBHADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-068-001/33860116
(Piplogi)
|
3513001000NRG25150520240023926
|
15/05/2024
|
MANJU DEVI
|
3513001WL002050
|
MANJU DEVI
|
00112
|
IBKL0070T22
|
711
|
711
|
Processed
|
18/05/2024
|
|
4107543965
|
|
MRS MANJU DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-068-001/33860120
(Piplogi)
|
3513001000NRG25150520240023927
|
15/05/2024
|
RAJNI DEVI
|
3513001WL002050
|
RAJNI DEVI
|
00112
|
IBKL0070T22
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4107543977
|
|
RAJNIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-068-001/33860121
(Piplogi)
|
3513001000NRG25150520240023928
|
15/05/2024
|
NEN SINGH
|
3513001WL002050
|
NEN SINGH
|
00112
|
IBKL0070T22
|
237
|
237
|
Processed
|
18/05/2024
|
|
4107543972
|
|
NAIN SINGH BISHT MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-068-001/33860122
(Piplogi)
|
3513001000NRG25150520240023929
|
15/05/2024
|
ROSHNI DEVI
|
3513001WL002050
|
ROSHNI DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4107543974
|
|
ROSHNIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-068-001/33860125
(Piplogi)
|
3513001000NRG25150520240023930
|
15/05/2024
|
VANDANA DEVI
|
3513001WL002050
|
VANDANA DEVI
|
00112
|
IBKL0070T22
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4107543981
|
|
VANDANARAWATWORAVINDRASIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-068-001/33860126
(Piplogi)
|
3513001000NRG25150520240023931
|
15/05/2024
|
SAVITRI DEVI
|
3513001WL002050
|
SAVITRI DEVI
|
00112
|
IBKL0070T22
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4107543973
|
|
SAVITRIDEVIWODINESHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-068-001/33860127
(Piplogi)
|
3513001000NRG25150520240023932
|
15/05/2024
|
ROSHANI DEVI
|
3513001WL002050
|
ROSHANI DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4107543980
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-068-001/33860128
(Piplogi)
|
3513001000NRG25150520240023933
|
15/05/2024
|
ASHRUFI DEVI
|
3513001WL002050
|
ASHRUFI DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4107543982
|
|
ASHRUPIDEVIDINESHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-068-001/33860134
(Piplogi)
|
3513001000NRG25150520240023936
|
15/05/2024
|
SEEMA DEVI
|
3513001WL002050
|
SEEMA DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4107543987
|
|
MRS SEEMA RANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-068-001/33860137
(Piplogi)
|
3513001000NRG25150520240023939
|
15/05/2024
|
MANILA
|
3513001WL002050
|
MANILA
|
00112
|
IBKL0070T22
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4107543986
|
|
MANILAWODEVENDRSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-068-001/33860138
(Piplogi)
|
3513001000NRG25150520240023940
|
15/05/2024
|
ASHA
|
3513001WL002050
|
ASHA
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4107543985
|
|
ASHAWOSANTOSHLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-068-001/33860140
(Piplogi)
|
3513001000NRG25150520240023942
|
15/05/2024
|
SARITA RAWAT
|
3513001WL002050
|
SARITA RAWAT
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4107543984
|
|
SARITARAWATSODHANPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-068-001/33860141
(Piplogi)
|
3513001000NRG25150520240023943
|
15/05/2024
|
SHWETA
|
3513001WL002050
|
SHWETA
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4107543989
|
|
SHWETADOHUKAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-068-001/33860142
(Piplogi)
|
3513001000NRG25150520240023944
|
15/05/2024
|
SITA PANWAR
|
3513001WL002050
|
SITA PANWAR
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4107543991
|
|
SITAPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-068-001/33860143
(Piplogi)
|
3513001000NRG25150520240023945
|
15/05/2024
|
USHA
|
3513001WL002050
|
USHA
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4107543990
|
|
USHAWOPRAMODSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-068-001/33860144
(Piplogi)
|
3513001000NRG25150520240023946
|
15/05/2024
|
RAJANI DEVI
|
3513001WL002050
|
RAJANI DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4107543992
|
|
RAJNI DO HARSH LAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-068-001/33860147
(Piplogi)
|
3513001000NRG25150520240023947
|
15/05/2024
|
RUPA DEVI
|
3513001WL002050
|
RUPA DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4107543988
|
|
RUPADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-068-001/33860148
(Piplogi)
|
3513001000NRG25150520240023948
|
15/05/2024
|
RINKI DEVI
|
3513001WL002050
|
RINKI DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4107543994
|
|
RINKIDONAGCHANDSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-068-001/33860153
(Piplogi)
|
3513001000NRG25150520240023954
|
15/05/2024
|
LALITA DEVI
|
3513001WL002050
|
LALITA DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4107543993
|
|
LALITA DO JAGTAMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73233
|
73233
|
|
|
|
|
|
|
|
|
33
|
PRATAPNAGAR
|
UT-13-001-068-001/33860149
(Piplogi)
|
3513001000NRG25150520240023949
|
15/05/2024
|
KIRAN
|
3513001WL002050
|
KIRAN
|
00177
|
IOBA0002544
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4107543995
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
34
|
PRATAPNAGAR
|
UT-13-001-068-001/33860102
(Piplogi)
|
3513001000NRG25150520240023914
|
15/05/2024
|
DARMIYAN SINGH
|
3513001WL002050
|
DARMIYAN SINGH
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4107543996
|
|
DRAMYANSINGHSOAJAYVEERSIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
35
|
PRATAPNAGAR
|
UT-13-001-068-001/33860132
(Piplogi)
|
3513001000NRG25150520240023934
|
15/05/2024
|
NEELAM DEVI
|
3513001WL002050
|
NEELAM DEVI
|
00415
|
SBIN0002403
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4107544002
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PRATAPNAGAR
|
UT-13-001-068-001/33860133
(Piplogi)
|
3513001000NRG25150520240023935
|
15/05/2024
|
NEELAM DEVI
|
3513001WL002050
|
NEELAM DEVI
|
00415
|
SBIN0002403
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4107544004
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PRATAPNAGAR
|
UT-13-001-068-001/33860135
(Piplogi)
|
3513001000NRG25150520240023937
|
15/05/2024
|
MADHU
|
3513001WL002050
|
MADHU
|
00415
|
SBIN0002403
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4107544000
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PRATAPNAGAR
|
UT-13-001-068-001/33860136
(Piplogi)
|
3513001000NRG25150520240023938
|
15/05/2024
|
KALPANA
|
3513001WL002050
|
KALPANA
|
00415
|
SBIN0002403
|
948
|
948
|
Processed
|
18/05/2024
|
|
4107544001
|
|
KALPANA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PRATAPNAGAR
|
UT-13-001-068-001/33860139
(Piplogi)
|
3513001000NRG25150520240023941
|
15/05/2024
|
SANGITA
|
3513001WL002050
|
SANGITA
|
00415
|
SBIN0002403
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4107544005
|
|
MISS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PRATAPNAGAR
|
UT-13-001-068-001/33860150
(Piplogi)
|
3513001000NRG25150520240023950
|
15/05/2024
|
PINKI
|
3513001WL002050
|
PINKI
|
00415
|
SBIN0002403
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4107544006
|
|
PINKIWOSOHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
41
|
PRATAPNAGAR
|
UT-13-001-068-001/33860150
(Piplogi)
|
3513001000NRG25150520240023951
|
15/05/2024
|
SOHAN SINGH BISHT
|
3513001WL002050
|
SOHAN SINGH BISHT
|
00415
|
SBIN0002403
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4107543997
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PRATAPNAGAR
|
UT-13-001-068-001/33860152
(Piplogi)
|
3513001000NRG25150520240023953
|
15/05/2024
|
DHANI LAL
|
3513001WL002050
|
DHANI LAL
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4107544003
|
|
MR DHANI LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
PRATAPNAGAR
|
UT-13-001-068-001/33860152
(Piplogi)
|
3513001000NRG25150520240023952
|
15/05/2024
|
PARVATI
|
3513001WL002050
|
PARVATI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4107543999
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PRATAPNAGAR
|
UT-13-001-068-001/33860154
(Piplogi)
|
3513001000NRG25150520240023955
|
15/05/2024
|
DHARMA
|
3513001WL002050
|
DHARMA
|
00415
|
SBIN0002403
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4107543998
|
|
Miss. DHARMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98592
|
98592
|
|
|
|
|
|
|
|