|
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-13-001-049-001/34380162
(Dewal)
|
3513001000NRG25250420240009012
|
25/04/2024
|
VISHAL MANI
|
3513001WL000738
|
VISHAL MANI
|
00112
|
IBKL0070T22
|
711
|
711
|
Processed
|
30/04/2024
|
|
3400400991
|
|
VISHALMANI SO ASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-049-001/34380002
(Dewal)
|
3513001000NRG25250420240009008
|
25/04/2024
|
BARAFI DEVI
|
3513001WL000738
|
BARAFI DEVI
|
00415
|
SBIN0006099
|
711
|
711
|
Processed
|
30/04/2024
|
|
3400400995
|
|
MRS BARAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-049-001/34380003
(Dewal)
|
3513001000NRG25250420240009009
|
25/04/2024
|
DEVESHVARI DEVI
|
3513001WL000738
|
DEVESHVARI DEVI
|
00415
|
SBIN0006099
|
711
|
711
|
Processed
|
30/04/2024
|
|
3400400996
|
|
MRS DEVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-049-001/34380003
(Dewal)
|
3513001000NRG25250420240009010
|
25/04/2024
|
SHANTI PRASAD
|
3513001WL000738
|
SHANTI PRASAD
|
00415
|
SBIN0006099
|
711
|
711
|
Processed
|
30/04/2024
|
|
3400400992
|
|
MR SHANTI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-049-001/34380031
(Dewal)
|
3513001000NRG25250420240009011
|
25/04/2024
|
GUDDI DEVI
|
3513001WL000738
|
GUDDI DEVI
|
00415
|
SBIN0006099
|
711
|
711
|
Processed
|
30/04/2024
|
|
3400400993
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-049-001/34380162
(Dewal)
|
3513001000NRG25250420240009013
|
25/04/2024
|
GUDDI DEVI
|
3513001WL000738
|
GUDDI DEVI
|
00415
|
SBIN0006099
|
711
|
711
|
Processed
|
30/04/2024
|
|
3400400994
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-049-001/34380188
(Dewal)
|
3513001000NRG25250420240009014
|
25/04/2024
|
AJAY DIMARI
|
3513001WL000738
|
AJAY DIMARI
|
00415
|
SBIN0006099
|
711
|
711
|
Processed
|
30/04/2024
|
|
3400400997
|
|
MR AJAY DIMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|