|
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-13-001-018-001/34400011
(Manjaf)
|
3513001000NRG25040520240015326
|
04/05/2024
|
CHANDRA DEVI
|
3513001WL001264
|
CHANDRA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809630
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-018-001/34400188
(Manjaf)
|
3513001000NRG25040520240015328
|
04/05/2024
|
ANAND SINGH
|
3513001WL001264
|
ANAND SINGH
|
00415
|
SBIN0006099
|
711
|
711
|
Processed
|
08/05/2024
|
|
3860809661
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-018-001/34400188
(Manjaf)
|
3513001000NRG25040520240015327
|
04/05/2024
|
PRABHA
|
3513001WL001264
|
PRABHA
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809648
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-018-001/34400202
(Manjaf)
|
3513001000NRG25040520240015329
|
04/05/2024
|
JUPA DEVI
|
3513001WL001264
|
JUPA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809662
|
|
MRS JUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-018-001/34400222
(Manjaf)
|
3513001000NRG25040520240015330
|
04/05/2024
|
SEETA DEVI
|
3513001WL001264
|
SEETA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809658
|
|
MR NATTHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-018-001/34400224
(Manjaf)
|
3513001000NRG25040520240015331
|
04/05/2024
|
KESHARI DEVI
|
3513001WL001264
|
KESHARI DEVI
|
00415
|
SBIN0006099
|
711
|
711
|
Processed
|
08/05/2024
|
|
3860809640
|
|
MRS KESHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-018-001/34400225
(Manjaf)
|
3513001000NRG25040520240015332
|
04/05/2024
|
SHAKUNTLA
|
3513001WL001264
|
SHAKUNTLA
|
00415
|
SBIN0006099
|
711
|
711
|
Processed
|
08/05/2024
|
|
3860809642
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-018-001/34400226
(Manjaf)
|
3513001000NRG25040520240015333
|
04/05/2024
|
KAMLA DEVI
|
3513001WL001264
|
KAMLA DEVI
|
00415
|
SBIN0006099
|
711
|
711
|
Processed
|
08/05/2024
|
|
3860809660
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-018-001/34400228
(Manjaf)
|
3513001000NRG25040520240015334
|
04/05/2024
|
KAMLA DEVI
|
3513001WL001264
|
KAMLA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809634
|
|
MR KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-018-001/34400229
(Manjaf)
|
3513001000NRG25040520240015335
|
04/05/2024
|
ASADI DEVI
|
3513001WL001264
|
ASADI DEVI
|
00415
|
SBIN0006099
|
711
|
711
|
Processed
|
08/05/2024
|
|
3860809637
|
|
MRS ASHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-018-001/34400350
(Manjaf)
|
3513001000NRG25040520240015336
|
04/05/2024
|
ANITA DEVI
|
3513001WL001264
|
ANITA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809643
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-018-001/34400438
(Manjaf)
|
3513001000NRG25040520240015337
|
04/05/2024
|
PUSHPA DEVI
|
3513001WL001264
|
PUSHPA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809646
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-018-001/34400466
(Manjaf)
|
3513001000NRG25040520240015338
|
04/05/2024
|
MEENA
|
3513001WL001264
|
MEENA
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809635
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-018-001/34400467
(Manjaf)
|
3513001000NRG25040520240015339
|
04/05/2024
|
GUDADI DEVI
|
3513001WL001264
|
GUDADI DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809636
|
|
MRS GUDADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-018-001/34400468
(Manjaf)
|
3513001000NRG25040520240015340
|
04/05/2024
|
SHAILA DEVI
|
3513001WL001264
|
SHAILA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809656
|
|
MRS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-018-001/34400470
(Manjaf)
|
3513001000NRG25040520240015341
|
04/05/2024
|
MAKANI DEVI
|
3513001WL001264
|
MAKANI DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809638
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-018-001/34400471
(Manjaf)
|
3513001000NRG25040520240015342
|
04/05/2024
|
REKHA DEVI
|
3513001WL001264
|
REKHA DEVI
|
00415
|
SBIN0006099
|
711
|
711
|
Processed
|
08/05/2024
|
|
3860809655
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-018-001/34400472
(Manjaf)
|
3513001000NRG25040520240015343
|
04/05/2024
|
MEENA DEVI
|
3513001WL001264
|
MEENA DEVI
|
00415
|
SBIN0006099
|
711
|
711
|
Processed
|
08/05/2024
|
|
3860809641
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-018-001/34400473
(Manjaf)
|
3513001000NRG25040520240015344
|
04/05/2024
|
VIJORA DEVI
|
3513001WL001264
|
VIJORA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809632
|
|
MRS VIJORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-018-001/34400476
(Manjaf)
|
3513001000NRG25040520240015345
|
04/05/2024
|
SUNITA DEVI
|
3513001WL001264
|
SUNITA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809631
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-018-001/34400518
(Manjaf)
|
3513001000NRG25040520240015346
|
04/05/2024
|
ANITA
|
3513001WL001264
|
ANITA
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809647
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-018-001/34400574
(Manjaf)
|
3513001000NRG25040520240015347
|
04/05/2024
|
SANGITA DEVI
|
3513001WL001264
|
SANGITA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809633
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-018-001/34400583
(Manjaf)
|
3513001000NRG25040520240015348
|
04/05/2024
|
USHA DEVI
|
3513001WL001264
|
USHA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809645
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-018-001/34400588
(Manjaf)
|
3513001000NRG25040520240015349
|
04/05/2024
|
KAURI DEVI
|
3513001WL001264
|
KAURI DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809644
|
|
MRS KAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-018-001/34400637
(Manjaf)
|
3513001000NRG25040520240015350
|
04/05/2024
|
MAMTA
|
3513001WL001264
|
MAMTA
|
00415
|
SBIN0006099
|
711
|
711
|
Processed
|
08/05/2024
|
|
3860809639
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-018-001/34400639
(Manjaf)
|
3513001000NRG25040520240015351
|
04/05/2024
|
ROSHANI DEVI
|
3513001WL001264
|
ROSHANI DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809659
|
|
MR BALENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-018-001/34400650
(Manjaf)
|
3513001000NRG25040520240015352
|
04/05/2024
|
REENA DEVI
|
3513001WL001264
|
REENA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809657
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-018-001/34400769
(Manjaf)
|
3513001000NRG25040520240015353
|
04/05/2024
|
ANGOORI DEVI
|
3513001WL001264
|
ANGOORI DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809650
|
|
MRS ANGOORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-018-001/34400807
(Manjaf)
|
3513001000NRG25040520240015354
|
04/05/2024
|
REKHA DEVI
|
3513001WL001264
|
REKHA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809651
|
|
REKHA - D/O - HARSH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-018-001/34400810
(Manjaf)
|
3513001000NRG25040520240015355
|
04/05/2024
|
RAJANI
|
3513001WL001264
|
RAJANI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809654
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-018-001/34400826
(Manjaf)
|
3513001000NRG25040520240015356
|
04/05/2024
|
SAVITRI
|
3513001WL001264
|
SAVITRI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809649
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-018-001/34400847
(Manjaf)
|
3513001000NRG25040520240015357
|
04/05/2024
|
PARVATI
|
3513001WL001264
|
PARVATI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809652
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PRATAPNAGAR
|
UT-13-001-018-001/34400848
(Manjaf)
|
3513001000NRG25040520240015358
|
04/05/2024
|
KAJAL
|
3513001WL001264
|
KAJAL
|
00415
|
SBIN0006099
|
711
|
711
|
Processed
|
08/05/2024
|
|
3860809653
|
|
KAJAL D O RAJU LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|