|
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-13-001-067-001/33940371
(Bharpur )
|
3513001000NRG25180520240028160
|
18/05/2024
|
SANGEETA DEVI
|
3513001WL002422
|
SANGEETA DEVI
|
00354
|
PUNB0918100
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226163864
|
|
SANGEETADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-067-001/33940489
(Bharpur )
|
3513001000NRG25180520240028162
|
18/05/2024
|
SIMARI
|
3513001WL002422
|
SIMARI
|
00354
|
PUNB0918100
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226163863
|
|
SIMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
3
|
PRATAPNAGAR
|
UT-13-001-067-001/33940094
(Bharpur )
|
3513001000NRG25180520240028152
|
18/05/2024
|
SEEMA
|
3513001WL002422
|
SEEMA
|
00415
|
SBIN0002347
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226163868
|
|
MISS SEEMA DO GHURAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
PRATAPNAGAR
|
UT-13-001-067-001/33940059
(Bharpur )
|
3513001000NRG25180520240028145
|
18/05/2024
|
LALITA DEVI
|
3513001WL002422
|
LALITA DEVI
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226163859
|
|
MR LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-067-001/33940063
(Bharpur )
|
3513001000NRG25180520240028146
|
18/05/2024
|
VIKHA DEVI
|
3513001WL002422
|
VIKHA DEVI
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226163866
|
|
MRS VIKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-067-001/33940066
(Bharpur )
|
3513001000NRG25180520240028147
|
18/05/2024
|
VIJAY PAL
|
3513001WL002422
|
VIJAY PAL
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226163858
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-067-001/33940069
(Bharpur )
|
3513001000NRG25180520240028148
|
18/05/2024
|
MANGU DEVI
|
3513001WL002422
|
MANGU DEVI
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226163865
|
|
MRS MANGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-067-001/33940081
(Bharpur )
|
3513001000NRG25180520240028149
|
18/05/2024
|
VIJENDRA SINGH
|
3513001WL002422
|
VIJENDRA SINGH
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226163867
|
|
VIJENDRASINGHSOMADUSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-067-001/33940085
(Bharpur )
|
3513001000NRG25180520240028150
|
18/05/2024
|
KAMLA DEVI
|
3513001WL002422
|
KAMLA DEVI
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226163856
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-067-001/33940094
(Bharpur )
|
3513001000NRG25180520240028151
|
18/05/2024
|
KAMALI DEVI
|
3513001WL002422
|
KAMALI DEVI
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226163855
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-067-001/33940095
(Bharpur )
|
3513001000NRG25180520240028153
|
18/05/2024
|
SAUNPA DEVI
|
3513001WL002422
|
SAUNPA DEVI
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226163854
|
|
MRS SAUNPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-067-001/33940145
(Bharpur )
|
3513001000NRG25180520240028155
|
18/05/2024
|
SURJA DEVI
|
3513001WL002422
|
SURJA DEVI
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226163852
|
|
SURJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-067-001/33940335
(Bharpur )
|
3513001000NRG25180520240028156
|
18/05/2024
|
MEENA DEVI
|
3513001WL002422
|
MEENA DEVI
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226163857
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-067-001/33940343
(Bharpur )
|
3513001000NRG25180520240028157
|
18/05/2024
|
RADHA DEVI
|
3513001WL002422
|
RADHA DEVI
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226163861
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-067-001/33940362
(Bharpur )
|
3513001000NRG25180520240028159
|
18/05/2024
|
ARJUN SINGH
|
3513001WL002422
|
ARJUN SINGH
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226163853
|
|
ARJUN SINGH KALUDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-067-001/33940362
(Bharpur )
|
3513001000NRG25180520240028158
|
18/05/2024
|
PAVITRA DEVI
|
3513001WL002422
|
PAVITRA DEVI
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226163860
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-067-001/33940461
(Bharpur )
|
3513001000NRG25180520240028161
|
18/05/2024
|
LUDRA DEVI
|
3513001WL002422
|
LUDRA DEVI
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226163862
|
|
MRS LUDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
18
|
PRATAPNAGAR
|
UT-13-001-067-001/33940095
(Bharpur )
|
3513001000NRG25180520240028154
|
18/05/2024
|
Saunpa devi
|
3513001WL002422
|
Saunpa devi
|
00415
|
SBIN0009966
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226163851
|
|
FAGANSINGHSOBHARATSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|