|
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-13-001-018-001/34400818
(Manjaf)
|
3513001000NRG24160120240248184
|
16/01/2024
|
SHOBHA
|
3513001WL020787
|
SHOBHA
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991767238
|
|
MRS SHOBHA MAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-018-001/34400114
(Manjaf)
|
3513001000NRG24160120240248144
|
16/01/2024
|
KIDI DEVI
|
3513001WL020787
|
KIDI DEVI
|
00415
|
SBIN0006099
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991767209
|
|
MR GHAMBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-018-001/34400119
(Manjaf)
|
3513001000NRG24160120240248145
|
16/01/2024
|
SAVITRI DEVI
|
3513001WL020787
|
SAVITRI DEVI
|
00415
|
SBIN0006099
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991767236
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-018-001/34400123
(Manjaf)
|
3513001000NRG24160120240248146
|
16/01/2024
|
SAINSU DEVI
|
3513001WL020787
|
SAINSU DEVI
|
00415
|
SBIN0006099
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991767216
|
|
MRS SAINSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-018-001/34400127
(Manjaf)
|
3513001000NRG24160120240248147
|
16/01/2024
|
DABLI DEVI
|
3513001WL020787
|
DABLI DEVI
|
00415
|
SBIN0006099
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991767212
|
|
MRS DABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-018-001/34400138
(Manjaf)
|
3513001000NRG24160120240248148
|
16/01/2024
|
RATTNA DEVI
|
3513001WL020787
|
RATTNA DEVI
|
00415
|
SBIN0006099
|
460
|
460
|
Processed
|
20/03/2024
|
|
1991767208
|
|
MRS RATNI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-018-001/34400140
(Manjaf)
|
3513001000NRG24160120240248149
|
16/01/2024
|
MAYA DEVI
|
3513001WL020787
|
MAYA DEVI
|
00415
|
SBIN0006099
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991767215
|
|
MR MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-018-001/34400141
(Manjaf)
|
3513001000NRG24160120240248150
|
16/01/2024
|
PULMA DEVI
|
3513001WL020787
|
PULMA DEVI
|
00415
|
SBIN0006099
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991767210
|
|
MRS PULMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-018-001/34400154
(Manjaf)
|
3513001000NRG24160120240248151
|
16/01/2024
|
MANGLA DEVI
|
3513001WL020787
|
MANGLA DEVI
|
00415
|
SBIN0006099
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991767221
|
|
MR VIJAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-018-001/34400155
(Manjaf)
|
3513001000NRG24160120240248152
|
16/01/2024
|
SAUNI DEVI
|
3513001WL020787
|
SAUNI DEVI
|
00415
|
SBIN0006099
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991767222
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-018-001/34400157
(Manjaf)
|
3513001000NRG24160120240248153
|
16/01/2024
|
FYONLA DEVI
|
3513001WL020787
|
FYONLA DEVI
|
00415
|
SBIN0006099
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991767217
|
|
MRS FYONLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-018-001/34400158
(Manjaf)
|
3513001000NRG24160120240248154
|
16/01/2024
|
KAMLI DEVI
|
3513001WL020787
|
KAMLI DEVI
|
00415
|
SBIN0006099
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991767218
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-018-001/34400159
(Manjaf)
|
3513001000NRG24160120240248155
|
16/01/2024
|
KAMLI DEVI
|
3513001WL020787
|
KAMLI DEVI
|
00415
|
SBIN0006099
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991767220
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-018-001/34400160
(Manjaf)
|
3513001000NRG24160120240248156
|
16/01/2024
|
POORNA DEVI
|
3513001WL020787
|
POORNA DEVI
|
00415
|
SBIN0006099
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991767237
|
|
MRS POORNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-018-001/34400161
(Manjaf)
|
3513001000NRG24160120240248157
|
16/01/2024
|
MUSHI DEVI
|
3513001WL020787
|
MUSHI DEVI
|
00415
|
SBIN0006099
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991767219
|
|
MRS MUSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-018-001/34400162
(Manjaf)
|
3513001000NRG24160120240248158
|
16/01/2024
|
KANKEDI DEVI
|
3513001WL020787
|
KANKEDI DEVI
|
00415
|
SBIN0006099
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991767226
|
|
MRS KANKEDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-018-001/34400164
(Manjaf)
|
3513001000NRG24160120240248159
|
16/01/2024
|
BHANA DEVI
|
3513001WL020787
|
BHANA DEVI
|
00415
|
SBIN0006099
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991767214
|
|
MRS BHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-018-001/34400165
(Manjaf)
|
3513001000NRG24160120240248160
|
16/01/2024
|
BHANGADI DEVI
|
3513001WL020787
|
BHANGADI DEVI
|
00415
|
SBIN0006099
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991767224
|
|
MRS BHANGEDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-018-001/34400166
(Manjaf)
|
3513001000NRG24160120240248161
|
16/01/2024
|
SANGEETA DEVI
|
3513001WL020787
|
SANGEETA DEVI
|
00415
|
SBIN0006099
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991767213
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-018-001/34400249
(Manjaf)
|
3513001000NRG24160120240248162
|
16/01/2024
|
KAURI DEVI
|
3513001WL020787
|
KAURI DEVI
|
00415
|
SBIN0006099
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991767223
|
|
MRS KAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-018-001/34400252
(Manjaf)
|
3513001000NRG24160120240248163
|
16/01/2024
|
RUPA DEI
|
3513001WL020787
|
RUPA DEI
|
00415
|
SBIN0006099
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991767243
|
|
MRS RUPA DEI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-018-001/34400422
(Manjaf)
|
3513001000NRG24160120240248164
|
16/01/2024
|
MAYA DEVI
|
3513001WL020787
|
MAYA DEVI
|
00415
|
SBIN0006099
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991767211
|
|
MR JAYNDERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-018-001/34400455
(Manjaf)
|
3513001000NRG24160120240248165
|
16/01/2024
|
MANJU DEVI
|
3513001WL020787
|
MANJU DEVI
|
00415
|
SBIN0006099
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991767225
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-018-001/34400474
(Manjaf)
|
3513001000NRG24160120240248166
|
16/01/2024
|
SOBHA DEVI
|
3513001WL020787
|
SOBHA DEVI
|
00415
|
SBIN0006099
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991767230
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-018-001/34400475
(Manjaf)
|
3513001000NRG24160120240248167
|
16/01/2024
|
SUNITA DEVI
|
3513001WL020787
|
SUNITA DEVI
|
00415
|
SBIN0006099
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991767231
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-018-001/34400477
(Manjaf)
|
3513001000NRG24160120240248168
|
16/01/2024
|
SURPATI DEVI
|
3513001WL020787
|
SURPATI DEVI
|
00415
|
SBIN0006099
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991767206
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-018-001/34400497
(Manjaf)
|
3513001000NRG24160120240248169
|
16/01/2024
|
SEETA DEVI
|
3513001WL020787
|
SEETA DEVI
|
00415
|
SBIN0006099
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991767227
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-018-001/34400512
(Manjaf)
|
3513001000NRG24160120240248170
|
16/01/2024
|
BEENA DEVI
|
3513001WL020787
|
BEENA DEVI
|
00415
|
SBIN0006099
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991767229
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-018-001/34400532
(Manjaf)
|
3513001000NRG24160120240248171
|
16/01/2024
|
LALITA DEVI
|
3513001WL020787
|
LALITA DEVI
|
00415
|
SBIN0006099
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991767228
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-018-001/34400569
(Manjaf)
|
3513001000NRG24160120240248172
|
16/01/2024
|
MAMTA DEVI
|
3513001WL020787
|
MAMTA DEVI
|
00415
|
SBIN0006099
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991767242
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-018-001/34400572
(Manjaf)
|
3513001000NRG24160120240248173
|
16/01/2024
|
SARITA DEVI
|
3513001WL020787
|
SARITA DEVI
|
00415
|
SBIN0006099
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991767235
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-018-001/34400610
(Manjaf)
|
3513001000NRG24160120240248174
|
16/01/2024
|
PUSHPA DEVI
|
3513001WL020787
|
PUSHPA DEVI
|
00415
|
SBIN0006099
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991767234
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PRATAPNAGAR
|
UT-13-001-018-001/34400671
(Manjaf)
|
3513001000NRG24160120240248175
|
16/01/2024
|
CHHUMNA DEVI
|
3513001WL020787
|
CHHUMNA DEVI
|
00415
|
SBIN0006099
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991767207
|
|
MRS CHUMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PRATAPNAGAR
|
UT-13-001-018-001/34400699
(Manjaf)
|
3513001000NRG24160120240248176
|
16/01/2024
|
PARWATI DEVI
|
3513001WL020787
|
PARWATI DEVI
|
00415
|
SBIN0006099
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991767249
|
|
MR VEER PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PRATAPNAGAR
|
UT-13-001-018-001/34400709
(Manjaf)
|
3513001000NRG24160120240248177
|
16/01/2024
|
SARITA DEVI
|
3513001WL020787
|
SARITA DEVI
|
00415
|
SBIN0006099
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991767241
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PRATAPNAGAR
|
UT-13-001-018-001/34400715
(Manjaf)
|
3513001000NRG24160120240248178
|
16/01/2024
|
ANITA DEVI
|
3513001WL020787
|
ANITA DEVI
|
00415
|
SBIN0006099
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991767246
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PRATAPNAGAR
|
UT-13-001-018-001/34400731
(Manjaf)
|
3513001000NRG24160120240248179
|
16/01/2024
|
DHANITA
|
3513001WL020787
|
DHANITA
|
00415
|
SBIN0006099
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991767245
|
|
MRS DHANITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PRATAPNAGAR
|
UT-13-001-018-001/34400736
(Manjaf)
|
3513001000NRG24160120240248180
|
16/01/2024
|
VINITA DEVI
|
3513001WL020787
|
VINITA DEVI
|
00415
|
SBIN0006099
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991767244
|
|
MRS VINITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PRATAPNAGAR
|
UT-13-001-018-001/34400743
(Manjaf)
|
3513001000NRG24160120240248181
|
16/01/2024
|
SONA DEVI
|
3513001WL020787
|
SONA DEVI
|
00415
|
SBIN0006099
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991767247
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PRATAPNAGAR
|
UT-13-001-018-001/34400782
(Manjaf)
|
3513001000NRG24160120240248182
|
16/01/2024
|
DEVENDRA SINGH
|
3513001WL020787
|
DEVENDRA SINGH
|
00415
|
SBIN0006099
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991767232
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PRATAPNAGAR
|
UT-13-001-018-001/34400804
(Manjaf)
|
3513001000NRG24160120240248183
|
16/01/2024
|
DIVYA THALWAL
|
3513001WL020787
|
DIVYA THALWAL
|
00415
|
SBIN0006099
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991767233
|
|
MISS DIVYA THALWAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
PRATAPNAGAR
|
UT-13-001-018-001/34400821
(Manjaf)
|
3513001000NRG24160120240248185
|
16/01/2024
|
SUNITA DEVI
|
3513001WL020787
|
SUNITA DEVI
|
00415
|
SBIN0006099
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991767248
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PRATAPNAGAR
|
UT-13-001-018-001/34400824
(Manjaf)
|
3513001000NRG24160120240248186
|
16/01/2024
|
SUSHMA DEVI
|
3513001WL020787
|
SUSHMA DEVI
|
00415
|
SBIN0006099
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991767250
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PRATAPNAGAR
|
UT-13-001-018-001/34400854
(Manjaf)
|
3513001000NRG24160120240248187
|
16/01/2024
|
RINKI
|
3513001WL020787
|
RINKI
|
00415
|
SBIN0006099
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991767239
|
|
MRS RINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PRATAPNAGAR
|
UT-13-001-018-001/34400862
(Manjaf)
|
3513001000NRG24160120240248188
|
16/01/2024
|
BABITA
|
3513001WL020787
|
BABITA
|
00415
|
SBIN0006099
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991767240
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56810
|
56810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|