|
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-13-001-057-001/34270054
(Bousadi)
|
3513001000NRG24170220240285564
|
17/02/2024
|
TRILOK SINGH
|
3513001WL023773
|
TRILOK SINGH
|
00112
|
IBKL0070T22
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801817844
|
|
MRS BALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-057-001/34270009
(Bousadi)
|
3513001000NRG24170220240285561
|
17/02/2024
|
SUMER SINGH
|
3513001WL023773
|
SUMER SINGH
|
00415
|
SBIN0002403
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801817847
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-057-001/34270052
(Bousadi)
|
3513001000NRG24170220240285562
|
17/02/2024
|
SWANI DEVI
|
3513001WL023773
|
SWANI DEVI
|
00415
|
SBIN0002403
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801817846
|
|
MRS SWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-057-001/34270053
(Bousadi)
|
3513001000NRG24170220240285563
|
17/02/2024
|
MADHURI DEVI
|
3513001WL023773
|
MADHURI DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801817852
|
|
MRS MADURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-057-001/34270054
(Bousadi)
|
3513001000NRG24170220240285565
|
17/02/2024
|
BALMA DEVI
|
3513001WL023773
|
BALMA DEVI
|
00415
|
SBIN0002403
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801817850
|
|
MRS BALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-057-001/34270058
(Bousadi)
|
3513001000NRG24170220240285566
|
17/02/2024
|
BISHA DEVI
|
3513001WL023773
|
BISHA DEVI
|
00415
|
SBIN0002403
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801817849
|
|
MRS BISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-057-001/34270072
(Bousadi)
|
3513001000NRG24170220240285567
|
17/02/2024
|
MAYA DEVI
|
3513001WL023773
|
MAYA DEVI
|
00415
|
SBIN0002403
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801817851
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-057-001/34270073
(Bousadi)
|
3513001000NRG24170220240285568
|
17/02/2024
|
BASU DEVI
|
3513001WL023773
|
BASU DEVI
|
00415
|
SBIN0002403
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801817848
|
|
MS BASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-057-001/34270097
(Bousadi)
|
3513001000NRG24170220240285569
|
17/02/2024
|
PAVITRA DEVI
|
3513001WL023773
|
PAVITRA DEVI
|
00415
|
SBIN0002403
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801817853
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-057-001/34270183
(Bousadi)
|
3513001000NRG24170220240285570
|
17/02/2024
|
LACHHI
|
3513001WL023773
|
LACHHI
|
00415
|
SBIN0002403
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801817854
|
|
LACHHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-057-001/34270198
(Bousadi)
|
3513001000NRG24170220240285571
|
17/02/2024
|
KIRAN PRABHA
|
3513001WL023773
|
KIRAN PRABHA
|
00415
|
SBIN0002403
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801817845
|
|
KIRAN PRABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18170
|
18170
|
|
|
|
|
|
|
|