|
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-13-001-006-001/34850009
(Kangsali)
|
3513001000NRG25270420240010609
|
27/04/2024
|
RAJNI DEVI
|
3513001WL000854
|
RAJNI DEVI
|
00468
|
UBIN0545881
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875683
|
|
RAJNI DEVI W O BRIJRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-006-001/34850018
(Kangsali)
|
3513001000NRG25270420240010610
|
27/04/2024
|
BIRA DEVI
|
3513001WL000854
|
BIRA DEVI
|
00468
|
UBIN0545881
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551875680
|
|
VEERA DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-006-001/34850018
(Kangsali)
|
3513001000NRG25270420240010611
|
27/04/2024
|
PREM SINGH
|
3513001WL000854
|
PREM SINGH
|
00468
|
UBIN0545881
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551875672
|
|
PREM SINGH S/O GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-006-001/34850022
(Kangsali)
|
3513001000NRG25270420240010612
|
27/04/2024
|
JOT SINGH
|
3513001WL000854
|
JOT SINGH
|
00468
|
UBIN0545881
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875678
|
|
JOT SINGH SO CHOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-006-001/34850038
(Kangsali)
|
3513001000NRG25270420240010613
|
27/04/2024
|
GANPATI DEVI
|
3513001WL000854
|
GANPATI DEVI
|
00468
|
UBIN0545881
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875679
|
|
GANPATI DEVI W/O KISHOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-006-001/34850139
(Kangsali)
|
3513001000NRG25270420240010614
|
27/04/2024
|
DARMIYAN SINGH
|
3513001WL000854
|
DARMIYAN SINGH
|
00468
|
UBIN0545881
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3551875675
|
|
DARMIYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-006-001/34850139
(Kangsali)
|
3513001000NRG25270420240010615
|
27/04/2024
|
SHEETAL DEVI
|
3513001WL000854
|
SHEETAL DEVI
|
00468
|
UBIN0545881
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551875682
|
|
SHEETAL DEVI W/O DHARMIYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-006-001/34850154
(Kangsali)
|
3513001000NRG25270420240010616
|
27/04/2024
|
BHANI DEVI
|
3513001WL000854
|
BHANI DEVI
|
00468
|
UBIN0545881
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875676
|
|
BHANI DEVI WO SHRI DHYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-006-001/34850156
(Kangsali)
|
3513001000NRG25270420240010617
|
27/04/2024
|
SANGITA DEVI CHAUHAN
|
3513001WL000854
|
SANGITA DEVI CHAUHAN
|
00468
|
UBIN0545881
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551875674
|
|
SANGEETA DEVI & PRAMOD SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-006-001/34850214
(Kangsali)
|
3513001000NRG25270420240010618
|
27/04/2024
|
RAJNI CHAUHAN
|
3513001WL000854
|
RAJNI CHAUHAN
|
00468
|
UBIN0545881
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551875673
|
|
RAJNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-006-001/34850236
(Kangsali)
|
3513001000NRG25270420240010619
|
27/04/2024
|
BOVNA DEVI
|
3513001WL000854
|
BOVNA DEVI
|
00468
|
UBIN0545881
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551875677
|
|
BHUVNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-006-001/34850307
(Kangsali)
|
3513001000NRG25270420240010620
|
27/04/2024
|
DURGA DEVI
|
3513001WL000854
|
DURGA DEVI
|
00468
|
UBIN0545881
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551875681
|
|
JAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|