|
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-13-001-095-001/33710018
(Khurmola)
|
3513001000NRG25160520240025134
|
16/05/2024
|
CHANDNA DEVI
|
3513001WL002147
|
CHANDNA DEVI
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223073940
|
|
MRS CHANDNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-095-001/33710019
(Khurmola)
|
3513001000NRG25160520240025136
|
16/05/2024
|
SEETA DEVI
|
3513001WL002147
|
SEETA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223073939
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-095-001/33710030
(Khurmola)
|
3513001000NRG25160520240025139
|
16/05/2024
|
BIJORA DEVI
|
3513001WL002147
|
BIJORA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223073942
|
|
MRS VIJORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-095-001/33710032
(Khurmola)
|
3513001000NRG25160520240025141
|
16/05/2024
|
KIDDI DEVI
|
3513001WL002147
|
KIDDI DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223073945
|
|
MR KIDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-095-001/33710034
(Khurmola)
|
3513001000NRG25160520240025142
|
16/05/2024
|
RATANA DEVI
|
3513001WL002147
|
RATANA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223073941
|
|
MRS RATANA DEI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-095-001/33710037
(Khurmola)
|
3513001000NRG25160520240025145
|
16/05/2024
|
KAMALA DEVI
|
3513001WL002147
|
KAMALA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223073943
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-095-001/33710081
(Khurmola)
|
3513001000NRG25160520240025154
|
16/05/2024
|
SEETA DEVI
|
3513001WL002147
|
SEETA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223073957
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-095-001/33710094
(Khurmola)
|
3513001000NRG25160520240025156
|
16/05/2024
|
VIMLA DEVI
|
3513001WL002147
|
VIMLA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223073960
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-095-001/33710104
(Khurmola)
|
3513001000NRG25160520240025157
|
16/05/2024
|
BAVITA DEVI
|
3513001WL002147
|
BAVITA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223073958
|
|
MRS BAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-095-001/33710123
(Khurmola)
|
3513001000NRG25160520240025159
|
16/05/2024
|
VINITA DEVI
|
3513001WL002147
|
VINITA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223073966
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-095-001/33710128
(Khurmola)
|
3513001000NRG25160520240025160
|
16/05/2024
|
SUNEETA DEVI
|
3513001WL002147
|
SUNEETA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223073961
|
|
MISS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-095-001/33710141
(Khurmola)
|
3513001000NRG25160520240025163
|
16/05/2024
|
SUNIL
|
3513001WL002147
|
SUNIL
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223073965
|
|
MR SUNIL SUNIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-095-001/33710145
(Khurmola)
|
3513001000NRG25160520240025164
|
16/05/2024
|
SEEMA DEVI
|
3513001WL002147
|
SEEMA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223073964
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42186
|
42186
|
|
|
|
|
|
|
|
|
14
|
PRATAPNAGAR
|
UT-13-001-095-001/33710006
(Khurmola)
|
3513001000NRG25160520240025133
|
16/05/2024
|
SUMITRA DEI
|
3513001WL002147
|
SUMITRA DEI
|
00415
|
SBIN0006904
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223073953
|
|
MRS SUMITRA DEI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-095-001/33710018
(Khurmola)
|
3513001000NRG25160520240025135
|
16/05/2024
|
JAY SINGH
|
3513001WL002147
|
JAY SINGH
|
00415
|
SBIN0006904
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223073937
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-095-001/33710024
(Khurmola)
|
3513001000NRG25160520240025137
|
16/05/2024
|
KUMARI DEVI
|
3513001WL002147
|
KUMARI DEVI
|
00415
|
SBIN0006904
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223073967
|
|
MRS KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-095-001/33710025
(Khurmola)
|
3513001000NRG25160520240025138
|
16/05/2024
|
RAMDULARI DEVI
|
3513001WL002147
|
RAMDULARI DEVI
|
00415
|
SBIN0006904
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223073955
|
|
MRS RAM DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-095-001/33710031
(Khurmola)
|
3513001000NRG25160520240025140
|
16/05/2024
|
SUNAINA DEVI
|
3513001WL002147
|
SUNAINA DEVI
|
00415
|
SBIN0006904
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223073952
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-095-001/33710035
(Khurmola)
|
3513001000NRG25160520240025143
|
16/05/2024
|
SARETA DEVI
|
3513001WL002147
|
SARETA DEVI
|
00415
|
SBIN0006904
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223073951
|
|
MRS SARETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-095-001/33710036
(Khurmola)
|
3513001000NRG25160520240025144
|
16/05/2024
|
USHA DEVI
|
3513001WL002147
|
USHA DEVI
|
00415
|
SBIN0006904
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223073938
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-095-001/33710041
(Khurmola)
|
3513001000NRG25160520240025146
|
16/05/2024
|
SHAKUNTALA DEVI
|
3513001WL002147
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006904
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223073947
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-095-001/33710042
(Khurmola)
|
3513001000NRG25160520240025147
|
16/05/2024
|
SUSHILA
|
3513001WL002147
|
SUSHILA
|
00415
|
SBIN0006904
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223073963
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-095-001/33710061
(Khurmola)
|
3513001000NRG25160520240025148
|
16/05/2024
|
PAVNA DEVI
|
3513001WL002147
|
PAVNA DEVI
|
00415
|
SBIN0006904
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223073962
|
|
MRS PAVNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-095-001/33710062
(Khurmola)
|
3513001000NRG25160520240025149
|
16/05/2024
|
PURNA DEVI
|
3513001WL002147
|
PURNA DEVI
|
00415
|
SBIN0006904
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223073936
|
|
MRS PURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-095-001/33710066
(Khurmola)
|
3513001000NRG25160520240025150
|
16/05/2024
|
SHANTA DEVI
|
3513001WL002147
|
SHANTA DEVI
|
00415
|
SBIN0006904
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223073944
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-095-001/33710075
(Khurmola)
|
3513001000NRG25160520240025151
|
16/05/2024
|
KAVITA DEVI
|
3513001WL002147
|
KAVITA DEVI
|
00415
|
SBIN0006904
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223073950
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-095-001/33710078
(Khurmola)
|
3513001000NRG25160520240025152
|
16/05/2024
|
GANGA DEVI
|
3513001WL002147
|
GANGA DEVI
|
00415
|
SBIN0006904
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223073949
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-095-001/33710080
(Khurmola)
|
3513001000NRG25160520240025153
|
16/05/2024
|
SAROJANI DEVI
|
3513001WL002147
|
SAROJANI DEVI
|
00415
|
SBIN0006904
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223073954
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-095-001/33710092
(Khurmola)
|
3513001000NRG25160520240025155
|
16/05/2024
|
BACHANA DEVI
|
3513001WL002147
|
BACHANA DEVI
|
00415
|
SBIN0006904
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223073948
|
|
MRS BACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-095-001/33710109
(Khurmola)
|
3513001000NRG25160520240025158
|
16/05/2024
|
VAISAKHI DEVI
|
3513001WL002147
|
VAISAKHI DEVI
|
00415
|
SBIN0006904
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223073956
|
|
MRS VAISAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-095-001/33710139
(Khurmola)
|
3513001000NRG25160520240025161
|
16/05/2024
|
PRIYANKA
|
3513001WL002147
|
PRIYANKA
|
00415
|
SBIN0006904
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223073946
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-095-001/33710141
(Khurmola)
|
3513001000NRG25160520240025162
|
16/05/2024
|
RAMA RANA
|
3513001WL002147
|
RAMA RANA
|
00415
|
SBIN0006904
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223073959
|
|
MISS RAMA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63042
|
63042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105228
|
105228
|
|
|
|
|
|
|
|