|
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-13-001-064-001/33970090
(Bhentla)
|
3513001000NRG25260420240009772
|
27/04/2024
|
USHA DEVI
|
3513001WL000791
|
USHA DEVI
|
00112
|
IBKL0070T22
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551876520
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-064-001/33970156
(Bhentla)
|
3513001000NRG25260420240009812
|
27/04/2024
|
KAVITA
|
3513001WL000791
|
KAVITA
|
00112
|
IBKL0070T22
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551876521
|
|
KAVITAWORAHULSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
3
|
PRATAPNAGAR
|
UT-13-001-064-001/33970154
(Bhentla)
|
3513001000NRG25260420240009811
|
27/04/2024
|
KUSUM LATA
|
3513001WL000791
|
KUSUM LATA
|
00354
|
PUNB0918100
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551876567
|
|
KUSUM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
PRATAPNAGAR
|
UT-13-001-064-001/33970084
(Bhentla)
|
3513001000NRG25260420240009768
|
27/04/2024
|
SUNAINA DEVI
|
3513001WL000791
|
SUNAINA DEVI
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551876527
|
|
SUNAINADEVIAARYANRAWAT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-064-001/33970085
(Bhentla)
|
3513001000NRG25260420240009769
|
27/04/2024
|
SATAMA DEVI
|
3513001WL000791
|
SATAMA DEVI
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551876550
|
|
MRS SATAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-064-001/33970089
(Bhentla)
|
3513001000NRG25260420240009770
|
27/04/2024
|
SANTRA DEVI
|
3513001WL000791
|
SANTRA DEVI
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551876557
|
|
MRS SANTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-064-001/33970093
(Bhentla)
|
3513001000NRG25260420240009774
|
27/04/2024
|
VISHAN SINGH
|
3513001WL000791
|
VISHAN SINGH
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551876541
|
|
MR VISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-064-001/33970095
(Bhentla)
|
3513001000NRG25260420240009775
|
27/04/2024
|
SARITA DEVI
|
3513001WL000791
|
SARITA DEVI
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551876531
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-064-001/33970098
(Bhentla)
|
3513001000NRG25260420240009777
|
27/04/2024
|
SAROJANI DEVI
|
3513001WL000791
|
SAROJANI DEVI
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551876532
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-064-001/33970101
(Bhentla)
|
3513001000NRG25260420240009778
|
27/04/2024
|
SATMA DEVI
|
3513001WL000791
|
SATMA DEVI
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551876530
|
|
MRS SATMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-064-001/33970102
(Bhentla)
|
3513001000NRG25260420240009779
|
27/04/2024
|
CHANDRAMA DEVI
|
3513001WL000791
|
CHANDRAMA DEVI
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551876542
|
|
MRS CHANDRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-064-001/33970102
(Bhentla)
|
3513001000NRG25260420240009780
|
27/04/2024
|
DHARAM SINGH
|
3513001WL000791
|
DHARAM SINGH
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551876569
|
|
DHARM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-064-001/33970103
(Bhentla)
|
3513001000NRG25260420240009781
|
27/04/2024
|
MULAMA DEVI
|
3513001WL000791
|
MULAMA DEVI
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551876538
|
|
MRS MULAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-064-001/33970108
(Bhentla)
|
3513001000NRG25260420240009782
|
27/04/2024
|
MACHHA DEVI
|
3513001WL000791
|
MACHHA DEVI
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551876537
|
|
MRS MACHHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-064-001/33970109
(Bhentla)
|
3513001000NRG25260420240009783
|
27/04/2024
|
ABLA DEVI
|
3513001WL000791
|
ABLA DEVI
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551876539
|
|
MRS ABLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-064-001/33970112
(Bhentla)
|
3513001000NRG25260420240009784
|
27/04/2024
|
VEENA DEVI
|
3513001WL000791
|
VEENA DEVI
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551876543
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-064-001/33970113
(Bhentla)
|
3513001000NRG25260420240009785
|
27/04/2024
|
ANJU
|
3513001WL000791
|
ANJU
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551876554
|
|
MISS ANJU PANWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-064-001/33970114
(Bhentla)
|
3513001000NRG25260420240009786
|
27/04/2024
|
MAMATA DEVI
|
3513001WL000791
|
MAMATA DEVI
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551876547
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-064-001/33970115
(Bhentla)
|
3513001000NRG25260420240009787
|
27/04/2024
|
APAUDI DEVI
|
3513001WL000791
|
APAUDI DEVI
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551876536
|
|
MRS APAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-064-001/33970119
(Bhentla)
|
3513001000NRG25260420240009788
|
27/04/2024
|
AYODHYA DEVI
|
3513001WL000791
|
AYODHYA DEVI
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551876535
|
|
MRS AYODHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-064-001/33970120
(Bhentla)
|
3513001000NRG25260420240009789
|
27/04/2024
|
SAVITRI DEVI
|
3513001WL000791
|
SAVITRI DEVI
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551876545
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-064-001/33970122
(Bhentla)
|
3513001000NRG25260420240009790
|
27/04/2024
|
ASADI DEVI
|
3513001WL000791
|
ASADI DEVI
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551876528
|
|
MRS ASADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-064-001/33970123
(Bhentla)
|
3513001000NRG25260420240009791
|
27/04/2024
|
BALAMA DEVI
|
3513001WL000791
|
BALAMA DEVI
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551876540
|
|
MRS BALAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-064-001/33970124
(Bhentla)
|
3513001000NRG25260420240009792
|
27/04/2024
|
ANITA DEVI
|
3513001WL000791
|
ANITA DEVI
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551876548
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-064-001/33970125
(Bhentla)
|
3513001000NRG25260420240009793
|
27/04/2024
|
ASHA DEVI
|
3513001WL000791
|
ASHA DEVI
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551876544
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-064-001/33970126
(Bhentla)
|
3513001000NRG25260420240009794
|
27/04/2024
|
LALITA DEVI
|
3513001WL000791
|
LALITA DEVI
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551876533
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-064-001/33970126
(Bhentla)
|
3513001000NRG25260420240009795
|
27/04/2024
|
VARDAN SINGH
|
3513001WL000791
|
VARDAN SINGH
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551876556
|
|
MR VARDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-064-001/33970131
(Bhentla)
|
3513001000NRG25260420240009796
|
27/04/2024
|
ANJU DEVI
|
3513001WL000791
|
ANJU DEVI
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551876534
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-064-001/33970131
(Bhentla)
|
3513001000NRG25260420240009797
|
27/04/2024
|
JAGMOHAN SINGH RAWAT
|
3513001WL000791
|
JAGMOHAN SINGH RAWAT
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551876522
|
|
MR JAGMOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-064-001/33970134
(Bhentla)
|
3513001000NRG25260420240009798
|
27/04/2024
|
NEELAM DEVI
|
3513001WL000791
|
NEELAM DEVI
|
00415
|
SBIN0002403
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876552
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-064-001/33970137
(Bhentla)
|
3513001000NRG25260420240009799
|
27/04/2024
|
VIKAS SINGH
|
3513001WL000791
|
VIKAS SINGH
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551876560
|
|
RACHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-064-001/33970138
(Bhentla)
|
3513001000NRG25260420240009800
|
27/04/2024
|
ASADI DEVI
|
3513001WL000791
|
ASADI DEVI
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551876553
|
|
MRS ASADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PRATAPNAGAR
|
UT-13-001-064-001/33970139
(Bhentla)
|
3513001000NRG25260420240009801
|
27/04/2024
|
INDRA DEVI
|
3513001WL000791
|
INDRA DEVI
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551876529
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PRATAPNAGAR
|
UT-13-001-064-001/33970140
(Bhentla)
|
3513001000NRG25260420240009802
|
27/04/2024
|
KAVITA DEVI
|
3513001WL000791
|
KAVITA DEVI
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551876546
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PRATAPNAGAR
|
UT-13-001-064-001/33970141
(Bhentla)
|
3513001000NRG25260420240009803
|
27/04/2024
|
SONI DEVI
|
3513001WL000791
|
SONI DEVI
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551876551
|
|
SONI BHANDARI
|
BANK OF BARODA(606985)
|
|
36
|
PRATAPNAGAR
|
UT-13-001-064-001/33970142
(Bhentla)
|
3513001000NRG25260420240009804
|
27/04/2024
|
MANORAMA
|
3513001WL000791
|
MANORAMA
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551876524
|
|
MISS MANORAMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PRATAPNAGAR
|
UT-13-001-064-001/33970143
(Bhentla)
|
3513001000NRG25260420240009805
|
27/04/2024
|
NIRMALA DEVI
|
3513001WL000791
|
NIRMALA DEVI
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551876561
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PRATAPNAGAR
|
UT-13-001-064-001/33970144
(Bhentla)
|
3513001000NRG25260420240009806
|
27/04/2024
|
ANITA DEVI
|
3513001WL000791
|
ANITA DEVI
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551876555
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PRATAPNAGAR
|
UT-13-001-064-001/33970147
(Bhentla)
|
3513001000NRG25260420240009807
|
27/04/2024
|
DURGA DEVI
|
3513001WL000791
|
DURGA DEVI
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551876562
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PRATAPNAGAR
|
UT-13-001-064-001/33970150
(Bhentla)
|
3513001000NRG25260420240009808
|
27/04/2024
|
SMITA RAWAT
|
3513001WL000791
|
SMITA RAWAT
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551876568
|
|
MRS SMITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
PRATAPNAGAR
|
UT-13-001-064-001/33970151
(Bhentla)
|
3513001000NRG25260420240009809
|
27/04/2024
|
ANITA DEVI
|
3513001WL000791
|
ANITA DEVI
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551876564
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PRATAPNAGAR
|
UT-13-001-064-001/33970153
(Bhentla)
|
3513001000NRG25260420240009810
|
27/04/2024
|
RESHMA
|
3513001WL000791
|
RESHMA
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551876566
|
|
RESHMADOVIJAYPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
43
|
PRATAPNAGAR
|
UT-13-001-064-001/33970157
(Bhentla)
|
3513001000NRG25260420240009813
|
27/04/2024
|
PRIYANKA RANA
|
3513001WL000791
|
PRIYANKA RANA
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551876523
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PRATAPNAGAR
|
UT-13-001-064-001/33970158
(Bhentla)
|
3513001000NRG25260420240009814
|
27/04/2024
|
RANJANA
|
3513001WL000791
|
RANJANA
|
00415
|
SBIN0002403
|
474
|
474
|
Processed
|
03/05/2024
|
|
3551876525
|
|
MRS RANJANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PRATAPNAGAR
|
UT-13-001-064-001/33970159
(Bhentla)
|
3513001000NRG25260420240009815
|
27/04/2024
|
SUNITA DEVI
|
3513001WL000791
|
SUNITA DEVI
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551876549
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PRATAPNAGAR
|
UT-13-001-064-001/33970163
(Bhentla)
|
3513001000NRG25260420240009816
|
27/04/2024
|
PREETI
|
3513001WL000791
|
PREETI
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551876563
|
|
MISS PREETI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PRATAPNAGAR
|
UT-13-001-064-001/33970167
(Bhentla)
|
3513001000NRG25260420240009818
|
27/04/2024
|
BHEEM SINGH
|
3513001WL000791
|
BHEEM SINGH
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551876526
|
|
MR BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
PRATAPNAGAR
|
UT-13-001-064-001/33970169
(Bhentla)
|
3513001000NRG25260420240009819
|
27/04/2024
|
ARTI DEVI
|
3513001WL000791
|
ARTI DEVI
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551876565
|
|
MISS ARTI NEGI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PRATAPNAGAR
|
UT-13-001-064-001/33970170
(Bhentla)
|
3513001000NRG25260420240009820
|
27/04/2024
|
ANJANA
|
3513001WL000791
|
ANJANA
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3551876559
|
|
MISS ANJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125136
|
125136
|
|
|
|
|
|
|
|
|
50
|
PRATAPNAGAR
|
UT-13-001-064-001/33970167
(Bhentla)
|
3513001000NRG25260420240009817
|
27/04/2024
|
SARIKA
|
3513001WL000791
|
SARIKA
|
00415
|
SBIN0006099
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551876558
|
|
MISS SARIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136512
|
136512
|
|
|
|
|
|
|
|