|
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-13-001-077-001/33560031
(Soundi)
|
3513001000NRG24250520230041091
|
25/05/2023
|
CHAUNPA DEVI
|
3513001WL003109
|
CHAUNPA DEVI
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1942757960
|
|
MS CHAUNPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-077-001/33560033
(Soundi)
|
3513001000NRG24250520230041092
|
25/05/2023
|
MEENA DEVI
|
3513001WL003109
|
MEENA DEVI
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1942757945
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-077-001/33560037
(Soundi)
|
3513001000NRG24250520230041093
|
25/05/2023
|
DABBALI DEVI
|
3513001WL003109
|
DABBALI DEVI
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1942757951
|
|
MRS DABBALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-077-001/33560038
(Soundi)
|
3513001000NRG24250520230041095
|
25/05/2023
|
RAI SINGH
|
3513001WL003109
|
RAI SINGH
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1942757947
|
|
MR RAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-077-001/33560040
(Soundi)
|
3513001000NRG24250520230041096
|
25/05/2023
|
MAYESHWARI DEVI
|
3513001WL003109
|
MAYESHWARI DEVI
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1942757948
|
|
MRS MAYESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-077-001/33560041
(Soundi)
|
3513001000NRG24250520230041097
|
25/05/2023
|
DHANPATI DEVI
|
3513001WL003109
|
DHANPATI DEVI
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1942757953
|
|
MRS DHANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-077-001/33560138
(Soundi)
|
3513001000NRG24250520230041098
|
25/05/2023
|
HAR DEI DEVI
|
3513001WL003109
|
HAR DEI DEVI
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1942757954
|
|
MRS HAR DEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-077-001/33560146
(Soundi)
|
3513001000NRG24250520230041099
|
25/05/2023
|
ATTARA DEVI
|
3513001WL003109
|
ATTARA DEVI
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1942757952
|
|
MRS ATTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-077-001/33560207
(Soundi)
|
3513001000NRG24250520230041101
|
25/05/2023
|
RATANA DEVI
|
3513001WL003109
|
RATANA DEVI
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1942757949
|
|
MRS RATANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-077-001/33560225
(Soundi)
|
3513001000NRG24250520230041103
|
25/05/2023
|
SHANKARI DEVI
|
3513001WL003109
|
SHANKARI DEVI
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1942757955
|
|
MRS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-077-001/33560251
(Soundi)
|
3513001000NRG24250520230041104
|
25/05/2023
|
SAUNA DEVI
|
3513001WL003109
|
SAUNA DEVI
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1942757950
|
|
MRS SAUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-077-001/33560308
(Soundi)
|
3513001000NRG24250520230041108
|
25/05/2023
|
USHA DEVI
|
3513001WL003109
|
USHA DEVI
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1942757961
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-077-001/33560320
(Soundi)
|
3513001000NRG24250520230041109
|
25/05/2023
|
REENA
|
3513001WL003109
|
REENA
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1942757959
|
|
MISS KUMARI REENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
14
|
PRATAPNAGAR
|
UT-13-001-077-001/33560037
(Soundi)
|
3513001000NRG24250520230041094
|
25/05/2023
|
NATTI SINGH
|
3513001WL003109
|
NATTI SINGH
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1942757943
|
|
MR NATTHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-077-001/33560213
(Soundi)
|
3513001000NRG24250520230041102
|
25/05/2023
|
PYARA DEVI
|
3513001WL003109
|
PYARA DEVI
|
00415
|
SBIN0006904
|
3220
|
3220
|
Rejected
|
30/05/2023
|
|
1942757944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
PRATAPNAGAR
|
UT-13-001-077-001/33560284
(Soundi)
|
3513001000NRG24250520230041105
|
25/05/2023
|
SURJA DEVI
|
3513001WL003109
|
SURJA DEVI
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1942757956
|
|
MRS SURJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-077-001/33560290
(Soundi)
|
3513001000NRG24250520230041106
|
25/05/2023
|
USHA DEVI
|
3513001WL003109
|
USHA DEVI
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1942757957
|
|
MRS MRS MANGSIRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-077-001/33560294
(Soundi)
|
3513001000NRG24250520230041107
|
25/05/2023
|
POOJA DEVI
|
3513001WL003109
|
POOJA DEVI
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1942757958
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-077-001/33560321
(Soundi)
|
3513001000NRG24250520230041110
|
25/05/2023
|
DEVESHWARI
|
3513001WL003109
|
DEVESHWARI
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1942757946
|
|
MISS DEVESHWARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61180
|
61180
|
|
|
|
|
|
|
|