|
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-13-001-006-001/34850015
(Kangsali)
|
3513001000NRG25270420240010621
|
27/04/2024
|
SUSA DEVI
|
3513001WL000855
|
SUSA DEVI
|
00468
|
UBIN0545881
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877104
|
|
SUSA DEVI W/O BHAGWAN DAS
|
UNION BANK OF INDIA(508500)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-006-001/34850016
(Kangsali)
|
3513001000NRG25270420240010622
|
27/04/2024
|
REENA DEVI
|
3513001WL000855
|
REENA DEVI
|
00468
|
UBIN0545881
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551877105
|
|
REENA DEVI SOHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-006-001/34850023
(Kangsali)
|
3513001000NRG25270420240010623
|
27/04/2024
|
URMILA DEV
|
3513001WL000855
|
URMILA DEV
|
00468
|
UBIN0545881
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551877098
|
|
URMILA DEV HUKAM SINGH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-006-001/34850026
(Kangsali)
|
3513001000NRG25270420240010624
|
27/04/2024
|
MANGLI DEVI
|
3513001WL000855
|
MANGLI DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551877103
|
|
MANGLI DEVI W/O SHIV SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-006-001/34850028
(Kangsali)
|
3513001000NRG25270420240010625
|
27/04/2024
|
KUSUM CHAUHAN
|
3513001WL000855
|
KUSUM CHAUHAN
|
00468
|
UBIN0545881
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551877101
|
|
KUSUM CHAUHAN W\O SURENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-006-001/34850029
(Kangsali)
|
3513001000NRG25270420240010626
|
27/04/2024
|
PUSHPA DEVI
|
3513001WL000855
|
PUSHPA DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551877099
|
|
PUSHPA DEVI WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-006-001/34850032
(Kangsali)
|
3513001000NRG25270420240010627
|
27/04/2024
|
KHEM SINGH CHOUHAN
|
3513001WL000855
|
KHEM SINGH CHOUHAN
|
00468
|
UBIN0545881
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877102
|
|
KHEM SINGH CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-006-001/34850035
(Kangsali)
|
3513001000NRG25270420240010628
|
27/04/2024
|
SHAKUNTALA DEVI
|
3513001WL000855
|
SHAKUNTALA DEVI
|
00468
|
UBIN0545881
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3551877097
|
|
SHAKUNTALA DEVI W/O NATHI SINGH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-006-001/34850081
(Kangsali)
|
3513001000NRG25270420240010629
|
27/04/2024
|
SUSHAMA DEVI
|
3513001WL000855
|
SUSHAMA DEVI
|
00468
|
UBIN0545881
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877106
|
|
SUSHMA DEVI W/O PURUSHOTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-006-001/34850086
(Kangsali)
|
3513001000NRG25270420240010630
|
27/04/2024
|
PARBHU DAS
|
3513001WL000855
|
PARBHU DAS
|
00468
|
UBIN0545881
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877100
|
|
PARBHU DASS /SO
|
UNION BANK OF INDIA(508500)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-006-001/34850318
(Kangsali)
|
3513001000NRG25270420240010631
|
27/04/2024
|
PRATIMA DEVI
|
3513001WL000855
|
PRATIMA DEVI
|
00468
|
UBIN0545881
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877108
|
|
PRATIMA DEVI W O RAJENDRA SINGH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-006-001/34850334
(Kangsali)
|
3513001000NRG25270420240010632
|
27/04/2024
|
VIJAY LAXMI DEVI
|
3513001WL000855
|
VIJAY LAXMI DEVI
|
00468
|
UBIN0545881
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3551877107
|
|
VIJAY LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32469
|
32469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32469
|
32469
|
|
|
|
|
|
|
|