|
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-13-001-084-001/33680045
(Raika)
|
3513001000NRG25010520240013082
|
01/05/2024
|
BHADU LAL
|
3513001WL001063
|
BHADU LAL
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860807774
|
|
DRAVADEVIWOBHADULAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-084-001/33680048
(Raika)
|
3513001000NRG25010520240013083
|
01/05/2024
|
ANANDI DEVI
|
3513001WL001063
|
ANANDI DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860807773
|
|
ANANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-084-001/33680053
(Raika)
|
3513001000NRG25010520240013085
|
01/05/2024
|
KISHAN SINGH
|
3513001WL001063
|
KISHAN SINGH
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860807771
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-084-001/33680053
(Raika)
|
3513001000NRG25010520240013086
|
01/05/2024
|
TIMLA
|
3513001WL001063
|
TIMLA
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860807772
|
|
MRS TILMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-084-001/33680239
(Raika)
|
3513001000NRG25010520240013087
|
01/05/2024
|
KUNDANA DEVI
|
3513001WL001063
|
KUNDANA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860807775
|
|
KUNDNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-084-001/33680262
(Raika)
|
3513001000NRG25010520240013088
|
01/05/2024
|
JASPAL SINGH
|
3513001WL001063
|
JASPAL SINGH
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860807770
|
|
JASPALSINGHSODHANPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
7
|
PRATAPNAGAR
|
UT-13-001-084-001/33680048
(Raika)
|
3513001000NRG25010520240013084
|
01/05/2024
|
KUM SALONI
|
3513001WL001063
|
KUM SALONI
|
00354
|
PUNB0641000
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860807776
|
|
SALONI - DO - GANPATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|