|
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-13-001-019-001/34480001
(Gholdiyani)
|
3513001000NRG24240520230039523
|
24/05/2023
|
SUSHILA
|
3513001WL002995
|
SUSHILA
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944442554
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-019-001/34480002
(Gholdiyani)
|
3513001000NRG24240520230039524
|
24/05/2023
|
SONA DEVI
|
3513001WL002995
|
SONA DEVI
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944442565
|
|
MR BEER SINGH BAGIYAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-019-001/34480004
(Gholdiyani)
|
3513001000NRG24240520230039525
|
24/05/2023
|
RUSHNA DEVI
|
3513001WL002995
|
RUSHNA DEVI
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944442555
|
|
RUSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-019-001/34480007
(Gholdiyani)
|
3513001000NRG24240520230039526
|
24/05/2023
|
GUDDI DEVI
|
3513001WL002995
|
GUDDI DEVI
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944442558
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-019-001/34480008
(Gholdiyani)
|
3513001000NRG24240520230039527
|
24/05/2023
|
VIJAY DEVI
|
3513001WL002995
|
VIJAY DEVI
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944442549
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-019-001/34480009
(Gholdiyani)
|
3513001000NRG24240520230039528
|
24/05/2023
|
BHAMA DEVI
|
3513001WL002995
|
BHAMA DEVI
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944442561
|
|
MRS BHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-019-001/34480011
(Gholdiyani)
|
3513001000NRG24240520230039529
|
24/05/2023
|
RUSANA DEVI
|
3513001WL002995
|
RUSANA DEVI
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944442553
|
|
MRS RUSANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-019-001/34480015
(Gholdiyani)
|
3513001000NRG24240520230039531
|
24/05/2023
|
SUNDARA DEVI
|
3513001WL002995
|
SUNDARA DEVI
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944442556
|
|
MRS SUNDARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-019-001/34480017
(Gholdiyani)
|
3513001000NRG24240520230039532
|
24/05/2023
|
MEENA DEVI
|
3513001WL002995
|
MEENA DEVI
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944442552
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-019-001/34480018
(Gholdiyani)
|
3513001000NRG24240520230039533
|
24/05/2023
|
NARAYANI DEVI
|
3513001WL002995
|
NARAYANI DEVI
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944442557
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-019-001/34480019
(Gholdiyani)
|
3513001000NRG24240520230039534
|
24/05/2023
|
SUSHMA DEVI
|
3513001WL002995
|
SUSHMA DEVI
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944442566
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-019-001/34480020
(Gholdiyani)
|
3513001000NRG24240520230039535
|
24/05/2023
|
SHAKUNTLA DEVI
|
3513001WL002995
|
SHAKUNTLA DEVI
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944442562
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-019-001/34480021
(Gholdiyani)
|
3513001000NRG24240520230039536
|
24/05/2023
|
SUMITRA DEVI
|
3513001WL002995
|
SUMITRA DEVI
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944442550
|
|
SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-019-001/34480022
(Gholdiyani)
|
3513001000NRG24240520230039537
|
24/05/2023
|
JASODA DEVI
|
3513001WL002995
|
JASODA DEVI
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944442559
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-019-001/34480025
(Gholdiyani)
|
3513001000NRG24240520230039538
|
24/05/2023
|
KAMLA DEVI
|
3513001WL002995
|
KAMLA DEVI
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944442560
|
|
MR VIJAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-019-001/34480026
(Gholdiyani)
|
3513001000NRG24240520230039539
|
24/05/2023
|
BHUMANA DEVI
|
3513001WL002995
|
BHUMANA DEVI
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944442551
|
|
BHUMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-019-001/34480027
(Gholdiyani)
|
3513001000NRG24240520230039540
|
24/05/2023
|
NARAYAN DEVI
|
3513001WL002995
|
NARAYAN DEVI
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944442564
|
|
MRS NARAYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-019-001/34480029
(Gholdiyani)
|
3513001000NRG24240520230039541
|
24/05/2023
|
KOSHALYA
|
3513001WL002995
|
KOSHALYA
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1944442563
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|