|
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-13-001-014-001/34520449
(Kholgadh Palla )
|
3513001000NRG24310120240268557
|
31/01/2024
|
SULOCHANA
|
3513001WL022372
|
SULOCHANA
|
00354
|
PUNB0918100
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157704592
|
|
SULOCHANA DO PAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-014-001/34520386
(Kholgadh Palla )
|
3513001000NRG24310120240268547
|
31/01/2024
|
SANGEETA DEVI
|
3513001WL022372
|
SANGEETA DEVI
|
00415
|
SBIN0002403
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157704580
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-014-001/34520390
(Kholgadh Palla )
|
3513001000NRG24310120240268548
|
31/01/2024
|
PRIYANKA DEVI
|
3513001WL022372
|
PRIYANKA DEVI
|
00415
|
SBIN0002403
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157704575
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-014-001/34520393
(Kholgadh Palla )
|
3513001000NRG24310120240268549
|
31/01/2024
|
BABLI DEVI
|
3513001WL022372
|
BABLI DEVI
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157704588
|
|
MR PRAVEEN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-014-001/34520442
(Kholgadh Palla )
|
3513001000NRG24310120240268556
|
31/01/2024
|
MANISHA
|
3513001WL022372
|
MANISHA
|
00415
|
SBIN0002403
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2157704579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
6
|
PRATAPNAGAR
|
UT-13-001-014-001/34520415
(Kholgadh Palla )
|
3513001000NRG24310120240268551
|
31/01/2024
|
POOJA
|
3513001WL022372
|
POOJA
|
00415
|
SBIN0006099
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157704591
|
|
MISS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-014-001/34520419
(Kholgadh Palla )
|
3513001000NRG24310120240268552
|
31/01/2024
|
SANTOSHI
|
3513001WL022372
|
SANTOSHI
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157704585
|
|
MISS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-014-001/34520433
(Kholgadh Palla )
|
3513001000NRG24310120240268555
|
31/01/2024
|
SEEMA DEVI
|
3513001WL022372
|
SEEMA DEVI
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157704583
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-014-001/34520462
(Kholgadh Palla )
|
3513001000NRG24310120240268559
|
31/01/2024
|
ARTI
|
3513001WL022372
|
ARTI
|
00415
|
SBIN0006099
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157704586
|
|
MISS ARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
10
|
PRATAPNAGAR
|
UT-13-001-014-001/34520059
(Kholgadh Palla )
|
3513001000NRG24310120240268519
|
31/01/2024
|
PUSHPA DEVI
|
3513001WL022372
|
PUSHPA DEVI
|
00415
|
SBIN0009966
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157704555
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-014-001/34520063
(Kholgadh Palla )
|
3513001000NRG24310120240268520
|
31/01/2024
|
BINDA DEVI
|
3513001WL022372
|
BINDA DEVI
|
00415
|
SBIN0009966
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157704570
|
|
MRS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-014-001/34520064
(Kholgadh Palla )
|
3513001000NRG24310120240268521
|
31/01/2024
|
SURENDER SINGH
|
3513001WL022372
|
SURENDER SINGH
|
00415
|
SBIN0009966
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157704552
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-014-001/34520065
(Kholgadh Palla )
|
3513001000NRG24310120240268522
|
31/01/2024
|
BHAWANI DEVI
|
3513001WL022372
|
BHAWANI DEVI
|
00415
|
SBIN0009966
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157704567
|
|
MRS BHAVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-014-001/34520066
(Kholgadh Palla )
|
3513001000NRG24310120240268523
|
31/01/2024
|
HEMLATA DEVI
|
3513001WL022372
|
HEMLATA DEVI
|
00415
|
SBIN0009966
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157704569
|
|
MRS HEMALATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-014-001/34520067
(Kholgadh Palla )
|
3513001000NRG24310120240268524
|
31/01/2024
|
VIGRA DEVI
|
3513001WL022372
|
VIGRA DEVI
|
00415
|
SBIN0009966
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157704568
|
|
MRS VIGRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-014-001/34520068
(Kholgadh Palla )
|
3513001000NRG24310120240268525
|
31/01/2024
|
MATHURA DEVI
|
3513001WL022372
|
MATHURA DEVI
|
00415
|
SBIN0009966
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157704564
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-014-001/34520069
(Kholgadh Palla )
|
3513001000NRG24310120240268526
|
31/01/2024
|
RAAMI DEVI
|
3513001WL022372
|
RAAMI DEVI
|
00415
|
SBIN0009966
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157704562
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-014-001/34520070
(Kholgadh Palla )
|
3513001000NRG24310120240268527
|
31/01/2024
|
HUKAM SINGH
|
3513001WL022372
|
HUKAM SINGH
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157704554
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-014-001/34520071
(Kholgadh Palla )
|
3513001000NRG24310120240268528
|
31/01/2024
|
VIRENDER SINGH
|
3513001WL022372
|
VIRENDER SINGH
|
00415
|
SBIN0009966
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157704553
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-014-001/34520076
(Kholgadh Palla )
|
3513001000NRG24310120240268529
|
31/01/2024
|
NARMADA DEVI
|
3513001WL022372
|
NARMADA DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157704557
|
|
MS NARMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-014-001/34520077
(Kholgadh Palla )
|
3513001000NRG24310120240268530
|
31/01/2024
|
PADMA DEVI
|
3513001WL022372
|
PADMA DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157704566
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-014-001/34520078
(Kholgadh Palla )
|
3513001000NRG24310120240268531
|
31/01/2024
|
PANA DEVI
|
3513001WL022372
|
PANA DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157704565
|
|
MRS PHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-014-001/34520079
(Kholgadh Palla )
|
3513001000NRG24310120240268532
|
31/01/2024
|
JASHODA DEVI
|
3513001WL022372
|
JASHODA DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157704563
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-014-001/34520080
(Kholgadh Palla )
|
3513001000NRG24310120240268533
|
31/01/2024
|
CHUPPI DEVI
|
3513001WL022372
|
CHUPPI DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157704558
|
|
MRS CHUPHI DEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-014-001/34520081
(Kholgadh Palla )
|
3513001000NRG24310120240268534
|
31/01/2024
|
SUMNA DEVI
|
3513001WL022372
|
SUMNA DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157704573
|
|
MRS SUMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-014-001/34520083
(Kholgadh Palla )
|
3513001000NRG24310120240268535
|
31/01/2024
|
KIDI DEVI
|
3513001WL022372
|
KIDI DEVI
|
00415
|
SBIN0009966
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2157704574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
PRATAPNAGAR
|
UT-13-001-014-001/34520088
(Kholgadh Palla )
|
3513001000NRG24310120240268536
|
31/01/2024
|
SONBHANI DEVI
|
3513001WL022372
|
SONBHANI DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157704561
|
|
MRS SONBHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-014-001/34520089
(Kholgadh Palla )
|
3513001000NRG24310120240268537
|
31/01/2024
|
BHURI DEVI
|
3513001WL022372
|
BHURI DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157704560
|
|
MRS BHURI DEVI WO DEVENDRA SINGH HALETH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-014-001/34520091
(Kholgadh Palla )
|
3513001000NRG24310120240268538
|
31/01/2024
|
ANITA DEVI
|
3513001WL022372
|
ANITA DEVI
|
00415
|
SBIN0009966
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157704559
|
|
MR SATYE SINGH MOR SINGH HALETH GAON
|
STATE BANK OF INDIA(508548)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-014-001/34520092
(Kholgadh Palla )
|
3513001000NRG24310120240268539
|
31/01/2024
|
BARFI DEVI
|
3513001WL022372
|
BARFI DEVI
|
00415
|
SBIN0009966
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157704556
|
|
MISS BARFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-014-001/34520244
(Kholgadh Palla )
|
3513001000NRG24310120240268540
|
31/01/2024
|
SOBAN SINGH
|
3513001WL022372
|
SOBAN SINGH
|
00415
|
SBIN0009966
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157704571
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-014-001/34520276
(Kholgadh Palla )
|
3513001000NRG24310120240268541
|
31/01/2024
|
BEENA DEVI
|
3513001WL022372
|
BEENA DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157704572
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PRATAPNAGAR
|
UT-13-001-014-001/34520290
(Kholgadh Palla )
|
3513001000NRG24310120240268542
|
31/01/2024
|
GORADEI
|
3513001WL022372
|
GORADEI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157704581
|
|
MRS GORADEI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PRATAPNAGAR
|
UT-13-001-014-001/34520317
(Kholgadh Palla )
|
3513001000NRG24310120240268543
|
31/01/2024
|
RINKI DEVI
|
3513001WL022372
|
RINKI DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157704577
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PRATAPNAGAR
|
UT-13-001-014-001/34520329
(Kholgadh Palla )
|
3513001000NRG24310120240268544
|
31/01/2024
|
SUMATI DEVI
|
3513001WL022372
|
SUMATI DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157704578
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PRATAPNAGAR
|
UT-13-001-014-001/34520346
(Kholgadh Palla )
|
3513001000NRG24310120240268545
|
31/01/2024
|
DHEERAJ SINGH
|
3513001WL022372
|
DHEERAJ SINGH
|
00415
|
SBIN0009966
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157704576
|
|
MR DHEERAJ
|
STATE BANK OF INDIA(508548)
|
|
37
|
PRATAPNAGAR
|
UT-13-001-014-001/34520356
(Kholgadh Palla )
|
3513001000NRG24310120240268546
|
31/01/2024
|
ANJALI DEVI
|
3513001WL022372
|
ANJALI DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157704582
|
|
MRS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PRATAPNAGAR
|
UT-13-001-014-001/34520402
(Kholgadh Palla )
|
3513001000NRG24310120240268550
|
31/01/2024
|
AARTI DEVI
|
3513001WL022372
|
AARTI DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157704589
|
|
AARTI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
PRATAPNAGAR
|
UT-13-001-014-001/34520430
(Kholgadh Palla )
|
3513001000NRG24310120240268553
|
31/01/2024
|
MANISHA
|
3513001WL022372
|
MANISHA
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157704584
|
|
MISS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PRATAPNAGAR
|
UT-13-001-014-001/34520431
(Kholgadh Palla )
|
3513001000NRG24310120240268554
|
31/01/2024
|
ANITA
|
3513001WL022372
|
ANITA
|
00415
|
SBIN0009966
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2157704590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
PRATAPNAGAR
|
UT-13-001-014-001/34520461
(Kholgadh Palla )
|
3513001000NRG24310120240268558
|
31/01/2024
|
AMISHA
|
3513001WL022372
|
AMISHA
|
00415
|
SBIN0009966
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157704587
|
|
MISS AMISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94530
|
94530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120750
|
120750
|
|
|
|
|
|
|
|