|
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-13-001-066-001/33980003
(Baagi)
|
3513001000NRG24230120240255667
|
23/01/2024
|
SVANRA DEVI
|
3513001WL021320
|
SVANRA DEVI
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143315824
|
|
MRS SVANRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-066-001/33980029
(Baagi)
|
3513001000NRG24230120240255668
|
23/01/2024
|
SANGITA DEVI
|
3513001WL021320
|
SANGITA DEVI
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143315819
|
|
SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-066-001/33980034
(Baagi)
|
3513001000NRG24230120240255669
|
23/01/2024
|
RUKMA DEVI
|
3513001WL021320
|
RUKMA DEVI
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143315820
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-066-001/33980039
(Baagi)
|
3513001000NRG24230120240255670
|
23/01/2024
|
JAMOTRI DEVI
|
3513001WL021320
|
JAMOTRI DEVI
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143315823
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-066-001/33980045
(Baagi)
|
3513001000NRG24230120240255671
|
23/01/2024
|
KAVITA DEVI
|
3513001WL021320
|
KAVITA DEVI
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143315821
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-066-001/33980114
(Baagi)
|
3513001000NRG24230120240255672
|
23/01/2024
|
SUNDRA DEVI
|
3513001WL021320
|
SUNDRA DEVI
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143315822
|
|
MRS SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-066-001/33980116
(Baagi)
|
3513001000NRG24230120240255673
|
23/01/2024
|
MEENA DEVI
|
3513001WL021320
|
MEENA DEVI
|
00415
|
SBIN0002403
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143315828
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-066-001/33980129
(Baagi)
|
3513001000NRG24230120240255674
|
23/01/2024
|
SUSHMA DEVI
|
3513001WL021320
|
SUSHMA DEVI
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143315826
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-066-001/33980132
(Baagi)
|
3513001000NRG24230120240255675
|
23/01/2024
|
SAROJANI DEVI
|
3513001WL021320
|
SAROJANI DEVI
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143315827
|
|
MR SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-066-001/33980179
(Baagi)
|
3513001000NRG24230120240255676
|
23/01/2024
|
REKHA DEVI
|
3513001WL021320
|
REKHA DEVI
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143315825
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-066-001/33980213
(Baagi)
|
3513001000NRG24230120240255677
|
23/01/2024
|
GANGA
|
3513001WL021320
|
GANGA
|
00415
|
SBIN0002403
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143315829
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|