|
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-13-001-089-001/33821041
(Kandiyalgaon )
|
3513001000NRG25170520240025933
|
17/05/2024
|
SUMITRA
|
3513001WL002217
|
SUMITRA
|
00354
|
PUNB0918100
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226161020
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-089-001/33821196
(Kandiyalgaon )
|
3513001000NRG25170520240025939
|
17/05/2024
|
RAMILA DEVI
|
3513001WL002217
|
RAMILA DEVI
|
00354
|
PUNB0918100
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226161019
|
|
RAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
3
|
PRATAPNAGAR
|
UT-13-001-089-001/33820262
(Kandiyalgaon )
|
3513001000NRG25170520240025920
|
17/05/2024
|
KALI DEVI
|
3513001WL002217
|
KALI DEVI
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226161022
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-089-001/33820427
(Kandiyalgaon )
|
3513001000NRG25170520240025922
|
17/05/2024
|
VIMLA DEVI
|
3513001WL002217
|
VIMLA DEVI
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226161025
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-089-001/33820430
(Kandiyalgaon )
|
3513001000NRG25170520240025924
|
17/05/2024
|
SUMITRA DEVI
|
3513001WL002217
|
SUMITRA DEVI
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226161023
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-089-001/33820438
(Kandiyalgaon )
|
3513001000NRG25170520240025926
|
17/05/2024
|
SUSHILA DEVI
|
3513001WL002217
|
SUSHILA DEVI
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226161026
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-089-001/33820831
(Kandiyalgaon )
|
3513001000NRG25170520240025930
|
17/05/2024
|
RUSHNA DEVI
|
3513001WL002217
|
RUSHNA DEVI
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226161005
|
|
MRS RUSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-089-001/33821182
(Kandiyalgaon )
|
3513001000NRG25170520240025938
|
17/05/2024
|
BASANTI DEVI
|
3513001WL002217
|
BASANTI DEVI
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226161003
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-089-001/33821198
(Kandiyalgaon )
|
3513001000NRG25170520240025940
|
17/05/2024
|
REENA NAUTIYAL
|
3513001WL002217
|
REENA NAUTIYAL
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226161024
|
|
REENA NAUTIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-089-001/33821259
(Kandiyalgaon )
|
3513001000NRG25170520240025941
|
17/05/2024
|
BINEETA
|
3513001WL002217
|
BINEETA
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226161004
|
|
MRS VINEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
11
|
PRATAPNAGAR
|
UT-13-001-089-001/33820021
(Kandiyalgaon )
|
3513001000NRG25170520240025918
|
17/05/2024
|
DEVAKI DEVI
|
3513001WL002217
|
DEVAKI DEVI
|
246001
|
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226161017
|
|
DEVKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-089-001/33820262
(Kandiyalgaon )
|
3513001000NRG25170520240025919
|
17/05/2024
|
SURESH SINGH
|
3513001WL002217
|
SURESH SINGH
|
246001
|
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226161015
|
|
SURESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-089-001/33820285
(Kandiyalgaon )
|
3513001000NRG25170520240025921
|
17/05/2024
|
VISHWANATH
|
3513001WL002217
|
VISHWANATH
|
246001
|
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226161018
|
|
VISHWANATHSUBODANIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-089-001/33820428
(Kandiyalgaon )
|
3513001000NRG25170520240025923
|
17/05/2024
|
PREMDUTT
|
3513001WL002217
|
PREMDUTT
|
246001
|
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226161021
|
|
MR PREM DUTT NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-089-001/33820438
(Kandiyalgaon )
|
3513001000NRG25170520240025925
|
17/05/2024
|
ASHARAM
|
3513001WL002217
|
ASHARAM
|
246001
|
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226161014
|
|
MRS ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-089-001/33820440
(Kandiyalgaon )
|
3513001000NRG25170520240025927
|
17/05/2024
|
CHAMPA DEVI
|
3513001WL002217
|
CHAMPA DEVI
|
246001
|
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226161006
|
|
CHAMPA DEVI W O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-089-001/33820460
(Kandiyalgaon )
|
3513001000NRG25170520240025928
|
17/05/2024
|
GAINA DEVI
|
3513001WL002217
|
GAINA DEVI
|
246001
|
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226161009
|
|
MRS GAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-089-001/33820831
(Kandiyalgaon )
|
3513001000NRG25170520240025929
|
17/05/2024
|
SHISHPAL SINGH
|
3513001WL002217
|
SHISHPAL SINGH
|
246001
|
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226161013
|
|
SHISHPALSINGHSOCHANDANSIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-089-001/33820955
(Kandiyalgaon )
|
3513001000NRG25170520240025931
|
17/05/2024
|
KASTURA DEVI
|
3513001WL002217
|
KASTURA DEVI
|
246001
|
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226161016
|
|
KASTURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-089-001/33821041
(Kandiyalgaon )
|
3513001000NRG25170520240025932
|
17/05/2024
|
DINESH SINGH
|
3513001WL002217
|
DINESH SINGH
|
246001
|
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226161011
|
|
MR DINESH SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-089-001/33821042
(Kandiyalgaon )
|
3513001000NRG25170520240025934
|
17/05/2024
|
SULOCHANA DEVI
|
3513001WL002217
|
SULOCHANA DEVI
|
246001
|
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226161012
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-089-001/33821078
(Kandiyalgaon )
|
3513001000NRG25170520240025935
|
17/05/2024
|
SUNAINA DEVI
|
3513001WL002217
|
SUNAINA DEVI
|
246001
|
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226161010
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-089-001/33821168
(Kandiyalgaon )
|
3513001000NRG25170520240025936
|
17/05/2024
|
ARTI DEVI
|
3513001WL002217
|
ARTI DEVI
|
246001
|
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226161007
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-089-001/33821169
(Kandiyalgaon )
|
3513001000NRG25170520240025937
|
17/05/2024
|
PRIYANKA DEVI
|
3513001WL002217
|
PRIYANKA DEVI
|
246001
|
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226161008
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68256
|
68256
|
|
|
|
|
|
|
|