|
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-13-001-016-001/34460026
(Thala )
|
3513001000NRG24120120240244619
|
12/01/2024
|
SONA DEVI
|
3513001WL020566
|
SONA DEVI
|
00415
|
SBIN0006099
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998362851
|
|
MR DHAN PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-016-001/34460033
(Thala )
|
3513001000NRG24120120240244620
|
12/01/2024
|
CHAMAIDI DEVI
|
3513001WL020566
|
CHAMAIDI DEVI
|
00415
|
SBIN0006099
|
2990
|
2990
|
Rejected
|
20/03/2024
|
|
1998362871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PRATAPNAGAR
|
UT-13-001-016-001/34460034
(Thala )
|
3513001000NRG24120120240244621
|
12/01/2024
|
KAMLA DEVI
|
3513001WL020566
|
KAMLA DEVI
|
00415
|
SBIN0006099
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998362861
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-016-001/34460035
(Thala )
|
3513001000NRG24120120240244622
|
12/01/2024
|
PARTIMA DEVI
|
3513001WL020566
|
PARTIMA DEVI
|
00415
|
SBIN0006099
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998362843
|
|
MR SHOORVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-016-001/34460036
(Thala )
|
3513001000NRG24120120240244623
|
12/01/2024
|
UJLA
|
3513001WL020566
|
UJLA
|
00415
|
SBIN0006099
|
2990
|
2990
|
Rejected
|
20/03/2024
|
|
1998362850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PRATAPNAGAR
|
UT-13-001-016-001/34460037
(Thala )
|
3513001000NRG24120120240244624
|
12/01/2024
|
KAMLI DEVI
|
3513001WL020566
|
KAMLI DEVI
|
00415
|
SBIN0006099
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998362855
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-016-001/34460038
(Thala )
|
3513001000NRG24120120240244625
|
12/01/2024
|
DAYALI DEVI
|
3513001WL020566
|
DAYALI DEVI
|
00415
|
SBIN0006099
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998362857
|
|
MRS DAYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-016-001/34460040
(Thala )
|
3513001000NRG24120120240244626
|
12/01/2024
|
ANANDI DEVI
|
3513001WL020566
|
ANANDI DEVI
|
00415
|
SBIN0006099
|
2990
|
2990
|
Rejected
|
20/03/2024
|
|
1998362849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
PRATAPNAGAR
|
UT-13-001-016-001/34460041
(Thala )
|
3513001000NRG24120120240244627
|
12/01/2024
|
DABLI DEVI
|
3513001WL020566
|
DABLI DEVI
|
00415
|
SBIN0006099
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998362842
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-016-001/34460042
(Thala )
|
3513001000NRG24120120240244628
|
12/01/2024
|
DILA DEVI
|
3513001WL020566
|
DILA DEVI
|
00415
|
SBIN0006099
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998362864
|
|
MRS DILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-016-001/34460044
(Thala )
|
3513001000NRG24120120240244629
|
12/01/2024
|
CHAMNI DEVI
|
3513001WL020566
|
CHAMNI DEVI
|
00415
|
SBIN0006099
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998362848
|
|
MRS CHAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-016-001/34460046
(Thala )
|
3513001000NRG24120120240244630
|
12/01/2024
|
CHANDRA DEVI
|
3513001WL020566
|
CHANDRA DEVI
|
00415
|
SBIN0006099
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998362841
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-016-001/34460047
(Thala )
|
3513001000NRG24120120240244631
|
12/01/2024
|
DABLI DEVI
|
3513001WL020566
|
DABLI DEVI
|
00415
|
SBIN0006099
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998362856
|
|
MRS DABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-016-001/34460133
(Thala )
|
3513001000NRG24120120240244632
|
12/01/2024
|
SARSWATI DEVI
|
3513001WL020566
|
SARSWATI DEVI
|
00415
|
SBIN0006099
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998362868
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-016-001/34460152
(Thala )
|
3513001000NRG24120120240244633
|
12/01/2024
|
RAJI DEVI
|
3513001WL020566
|
RAJI DEVI
|
00415
|
SBIN0006099
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998362853
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-016-001/34460153
(Thala )
|
3513001000NRG24120120240244634
|
12/01/2024
|
VINAY DEVI
|
3513001WL020566
|
VINAY DEVI
|
00415
|
SBIN0006099
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998362866
|
|
MRS VINAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-016-001/34460154
(Thala )
|
3513001000NRG24120120240244635
|
12/01/2024
|
SITA DEVI
|
3513001WL020566
|
SITA DEVI
|
00415
|
SBIN0006099
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998362852
|
|
MR PYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-016-001/34460177
(Thala )
|
3513001000NRG24120120240244636
|
12/01/2024
|
ANANDI DEVI
|
3513001WL020566
|
ANANDI DEVI
|
00415
|
SBIN0006099
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998362862
|
|
MRS ANANDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-016-001/34460183
(Thala )
|
3513001000NRG24120120240244637
|
12/01/2024
|
GUDDI DEVI
|
3513001WL020566
|
GUDDI DEVI
|
00415
|
SBIN0006099
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998362858
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-016-001/34460187
(Thala )
|
3513001000NRG24120120240244638
|
12/01/2024
|
RUCHI DEVI
|
3513001WL020566
|
RUCHI DEVI
|
00415
|
SBIN0006099
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998362846
|
|
MRS RUCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-016-001/34460188
(Thala )
|
3513001000NRG24120120240244639
|
12/01/2024
|
ANANDI DEVI
|
3513001WL020566
|
ANANDI DEVI
|
00415
|
SBIN0006099
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998362860
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-016-001/34460189
(Thala )
|
3513001000NRG24120120240244640
|
12/01/2024
|
PUSHPA DEVI
|
3513001WL020566
|
PUSHPA DEVI
|
00415
|
SBIN0006099
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998362844
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-016-001/34460206
(Thala )
|
3513001000NRG24120120240244641
|
12/01/2024
|
NEELAM
|
3513001WL020566
|
NEELAM
|
00415
|
SBIN0006099
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998362845
|
|
MISS KM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-016-001/34460214
(Thala )
|
3513001000NRG24120120240244642
|
12/01/2024
|
SOVANI DEVI
|
3513001WL020566
|
SOVANI DEVI
|
00415
|
SBIN0006099
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998362863
|
|
MRS SOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-016-001/34460219
(Thala )
|
3513001000NRG24120120240244643
|
12/01/2024
|
HIMLA DEVI
|
3513001WL020566
|
HIMLA DEVI
|
00415
|
SBIN0006099
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998362872
|
|
MRS HIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-016-001/34460226
(Thala )
|
3513001000NRG24120120240244644
|
12/01/2024
|
SAMPATI RANA
|
3513001WL020566
|
SAMPATI RANA
|
00415
|
SBIN0006099
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998362847
|
|
MISS SAMPATI RANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-016-001/34460228
(Thala )
|
3513001000NRG24120120240244645
|
12/01/2024
|
SHANTA DEVI
|
3513001WL020566
|
SHANTA DEVI
|
00415
|
SBIN0006099
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998362867
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-016-001/34460272
(Thala )
|
3513001000NRG24120120240244646
|
12/01/2024
|
ASHRUFI
|
3513001WL020566
|
ASHRUFI
|
00415
|
SBIN0006099
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998362854
|
|
MRS ASHROOPI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-016-001/34460273
(Thala )
|
3513001000NRG24120120240244647
|
12/01/2024
|
ARCHANA
|
3513001WL020566
|
ARCHANA
|
00415
|
SBIN0006099
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998362865
|
|
MISS ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-016-001/34460274
(Thala )
|
3513001000NRG24120120240244648
|
12/01/2024
|
SARITA
|
3513001WL020566
|
SARITA
|
00415
|
SBIN0006099
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998362859
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-016-001/34460278
(Thala )
|
3513001000NRG24120120240244649
|
12/01/2024
|
VIJAY
|
3513001WL020566
|
VIJAY
|
00415
|
SBIN0006099
|
2990
|
2990
|
Rejected
|
20/03/2024
|
|
1998362870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
PRATAPNAGAR
|
UT-13-001-016-001/34460281
(Thala )
|
3513001000NRG24120120240244650
|
12/01/2024
|
POOJA
|
3513001WL020566
|
POOJA
|
00415
|
SBIN0006099
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998362869
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94760
|
94760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94760
|
94760
|
|
|
|
|
|
|
|