|
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-13-001-043-001/34180188
(Pokhri)
|
3513001000NRG24171120230192440
|
17/11/2023
|
ANIL KUMAR
|
3513001WL016828
|
ANIL KUMAR
|
00415
|
SBIN0002403
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668592431
|
|
MR ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-043-001/34180193
(Pokhri)
|
3513001000NRG24171120230192445
|
17/11/2023
|
SITA
|
3513001WL016828
|
SITA
|
00415
|
SBIN0006099
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668592432
|
|
MRS SEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
PRATAPNAGAR
|
UT-13-001-043-001/34180093
(Pokhri)
|
3513001000NRG24171120230192382
|
17/11/2023
|
PURNA DEVI
|
3513001WL016828
|
PURNA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668592435
|
|
PURNA DEVI
|
()
|
|
4
|
PRATAPNAGAR
|
UT-13-001-043-001/34180100
(Pokhri)
|
3513001000NRG24171120230192386
|
17/11/2023
|
SUMATI
|
3513001WL016828
|
SUMATI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668592437
|
|
SUMATI
|
()
|
|
5
|
PRATAPNAGAR
|
UT-13-001-043-001/34180107
(Pokhri)
|
3513001000NRG24171120230192390
|
17/11/2023
|
KUSHA DEVI
|
3513001WL016828
|
KUSHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668592436
|
|
KUSHA DEVI
|
()
|
|
6
|
PRATAPNAGAR
|
UT-13-001-043-001/34180116
(Pokhri)
|
3513001000NRG24171120230192393
|
17/11/2023
|
SHAILA DEVI
|
3513001WL016828
|
SHAILA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668592434
|
|
SHAILA DEVI
|
()
|
|
7
|
PRATAPNAGAR
|
UT-13-001-043-001/34180135
(Pokhri)
|
3513001000NRG24171120230192407
|
17/11/2023
|
KAVITA DEVI
|
3513001WL016828
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668592438
|
|
KAVITA DEVI
|
()
|
|
8
|
PRATAPNAGAR
|
UT-13-001-043-001/34180142
(Pokhri)
|
3513001000NRG24171120230192413
|
17/11/2023
|
KAMALI DEVI
|
3513001WL016828
|
KAMALI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668592433
|
|
KAMALI DEVI
|
()
|
|
9
|
PRATAPNAGAR
|
UT-13-001-043-001/34180151
(Pokhri)
|
3513001000NRG24171120230192418
|
17/11/2023
|
SAROJANI DEVI
|
3513001WL016828
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668592440
|
|
SAROJANI DEVI
|
()
|
|
10
|
PRATAPNAGAR
|
UT-13-001-043-001/34180160
(Pokhri)
|
3513001000NRG24171120230192421
|
17/11/2023
|
PAMMI DEVI
|
3513001WL016828
|
PAMMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668592442
|
|
PAMMI DEVI
|
()
|
|
11
|
PRATAPNAGAR
|
UT-13-001-043-001/34180161
(Pokhri)
|
3513001000NRG24171120230192422
|
17/11/2023
|
ANITA DEVI
|
3513001WL016828
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668592441
|
|
ANITA DEVI
|
()
|
|
12
|
PRATAPNAGAR
|
UT-13-001-043-001/34180171
(Pokhri)
|
3513001000NRG24171120230192427
|
17/11/2023
|
REKHA DEVI
|
3513001WL016828
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668592443
|
|
REKHA DEVI
|
()
|
|
13
|
PRATAPNAGAR
|
UT-13-001-043-001/34180184
(Pokhri)
|
3513001000NRG24171120230192437
|
17/11/2023
|
PRAVEEN BEDI
|
3513001WL016828
|
PRAVEEN BEDI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668592444
|
|
PRAVEEN BEDI
|
()
|
|
14
|
PRATAPNAGAR
|
UT-13-001-043-001/34180186
(Pokhri)
|
3513001000NRG24171120230192438
|
17/11/2023
|
ARTI DEVI
|
3513001WL016828
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668592439
|
|
ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|