|
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-13-001-094-001/33740021
(Dangi)
|
3513001000NRG25250420240007647
|
25/04/2024
|
KAMLA DEVI
|
3513001WL000642
|
KAMLA DEVI
|
00415
|
SBIN0002403
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399552305
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-094-001/33740101
(Dangi)
|
3513001000NRG25250420240007648
|
25/04/2024
|
ANGURA
|
3513001WL000642
|
ANGURA
|
00415
|
SBIN0002403
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399552304
|
|
MRS ANGURA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-094-001/33740128
(Dangi)
|
3513001000NRG25250420240007649
|
25/04/2024
|
ATRA
|
3513001WL000642
|
ATRA
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552303
|
|
ATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-094-001/33740133
(Dangi)
|
3513001000NRG25250420240007650
|
25/04/2024
|
PRIYANKA RANA
|
3513001WL000642
|
PRIYANKA RANA
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552306
|
|
MISS KUMARI PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
5
|
PRATAPNAGAR
|
UT-13-001-094-001/33740020
(Dangi)
|
3513001000NRG25250420240007646
|
25/04/2024
|
URMILA DEVI
|
3513001WL000642
|
URMILA DEVI
|
00415
|
SBIN0006904
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399552307
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|