|
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-13-001-060-001/33890007
(Naag)
|
3513001000NRG25250420240008092
|
25/04/2024
|
MOHINI DEVI
|
3513001WL000686
|
MOHINI DEVI
|
00354
|
PUNB0918100
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549685
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-060-001/33890133
(Naag)
|
3513001000NRG25250420240008099
|
25/04/2024
|
KAILASH SINGH
|
3513001WL000686
|
KAILASH SINGH
|
00354
|
PUNB0918100
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3399549686
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
3
|
PRATAPNAGAR
|
UT-13-001-060-001/33890025
(Naag)
|
3513001000NRG25250420240008093
|
25/04/2024
|
KISHOR SINGH
|
3513001WL000686
|
KISHOR SINGH
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3399549691
|
|
MR KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-060-001/33890037
(Naag)
|
3513001000NRG25250420240008094
|
25/04/2024
|
GEETA DEVI
|
3513001WL000686
|
GEETA DEVI
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399549681
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-060-001/33890044
(Naag)
|
3513001000NRG25250420240008095
|
25/04/2024
|
MAHIPAL SINGH
|
3513001WL000686
|
MAHIPAL SINGH
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549682
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-060-001/33890050
(Naag)
|
3513001000NRG25250420240008096
|
25/04/2024
|
RAMESH SINGH
|
3513001WL000686
|
RAMESH SINGH
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549692
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-060-001/33890089
(Naag)
|
3513001000NRG25250420240008097
|
25/04/2024
|
SATENDRA SINGH
|
3513001WL000686
|
SATENDRA SINGH
|
00415
|
SBIN0002403
|
474
|
474
|
Processed
|
30/04/2024
|
|
3399549684
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-060-001/33890108
(Naag)
|
3513001000NRG25250420240008098
|
25/04/2024
|
JONA DEVI
|
3513001WL000686
|
JONA DEVI
|
00415
|
SBIN0002403
|
237
|
237
|
Processed
|
30/04/2024
|
|
3399549690
|
|
MRS JONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-060-001/33890158
(Naag)
|
3513001000NRG25250420240008100
|
25/04/2024
|
JASVEER SINGH
|
3513001WL000686
|
JASVEER SINGH
|
00415
|
SBIN0002403
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399549688
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-060-001/33890158
(Naag)
|
3513001000NRG25250420240008101
|
25/04/2024
|
RAJNI DEVI
|
3513001WL000686
|
RAJNI DEVI
|
00415
|
SBIN0002403
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399549689
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-060-001/33890171
(Naag)
|
3513001000NRG25250420240008102
|
25/04/2024
|
HUKAMA DEVI
|
3513001WL000686
|
HUKAMA DEVI
|
00415
|
SBIN0002403
|
474
|
474
|
Processed
|
30/04/2024
|
|
3399549683
|
|
MISS HUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-060-001/33890242
(Naag)
|
3513001000NRG25250420240008103
|
25/04/2024
|
BIJLA DEVI
|
3513001WL000686
|
BIJLA DEVI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399549687
|
|
Miss. BIJLA B
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
13
|
PRATAPNAGAR
|
UT-13-001-060-001/33890003
(Naag)
|
3513001000NRG25250420240008091
|
25/04/2024
|
MAHAVEER SINGH
|
3513001WL000686
|
MAHAVEER SINGH
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549680
|
|
MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|