|
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-13-001-077-001/33560065
(Soundi)
|
3513001000NRG25170520240025698
|
17/05/2024
|
JASMALA DEVI
|
3513001WL002204
|
JASMALA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083154
|
|
MRS JASMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-077-001/33560102
(Soundi)
|
3513001000NRG25170520240025701
|
17/05/2024
|
MUNNI DEVI
|
3513001WL002204
|
MUNNI DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083149
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-077-001/33560104
(Soundi)
|
3513001000NRG25170520240025703
|
17/05/2024
|
BALAM DEI
|
3513001WL002204
|
BALAM DEI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083153
|
|
MRS BALAM DEI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-077-001/33560112
(Soundi)
|
3513001000NRG25170520240025704
|
17/05/2024
|
KAMALA DEVI
|
3513001WL002204
|
KAMALA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083146
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-077-001/33560114
(Soundi)
|
3513001000NRG25170520240025705
|
17/05/2024
|
KISHNA DEVI
|
3513001WL002204
|
KISHNA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083140
|
|
MRS KISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-077-001/33560119
(Soundi)
|
3513001000NRG25170520240025706
|
17/05/2024
|
BALVEER SINGH
|
3513001WL002204
|
BALVEER SINGH
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083145
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-077-001/33560125
(Soundi)
|
3513001000NRG25170520240025707
|
17/05/2024
|
BUNDA DEVI
|
3513001WL002204
|
BUNDA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083150
|
|
MRS BUNDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-077-001/33560130
(Soundi)
|
3513001000NRG25170520240025708
|
17/05/2024
|
DHARMA DEVI
|
3513001WL002204
|
DHARMA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083159
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-077-001/33560132
(Soundi)
|
3513001000NRG25170520240025709
|
17/05/2024
|
SANGADHA DEVI
|
3513001WL002204
|
SANGADHA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083144
|
|
MRS SUNGANDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-077-001/33560163
(Soundi)
|
3513001000NRG25170520240025710
|
17/05/2024
|
VIJORA DEVI
|
3513001WL002204
|
VIJORA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083156
|
|
MRS VIJORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-077-001/33560164
(Soundi)
|
3513001000NRG25170520240025711
|
17/05/2024
|
FULGARI DEVI
|
3513001WL002204
|
FULGARI DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083155
|
|
MRS FULORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-077-001/33560168
(Soundi)
|
3513001000NRG25170520240025712
|
17/05/2024
|
PULAMA DEVI
|
3513001WL002204
|
PULAMA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083148
|
|
MRS PULAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-077-001/33560173
(Soundi)
|
3513001000NRG25170520240025713
|
17/05/2024
|
UJALA DEVI
|
3513001WL002204
|
UJALA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083157
|
|
MRS UJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-077-001/33560183
(Soundi)
|
3513001000NRG25170520240025714
|
17/05/2024
|
BHAGESHWARI DEVI
|
3513001WL002204
|
BHAGESHWARI DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083151
|
|
MRS BHAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-077-001/33560201
(Soundi)
|
3513001000NRG25170520240025716
|
17/05/2024
|
RAJ KUMARI
|
3513001WL002204
|
RAJ KUMARI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083139
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-077-001/33560203
(Soundi)
|
3513001000NRG25170520240025717
|
17/05/2024
|
SANGEETA DEVI
|
3513001WL002204
|
SANGEETA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083147
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-077-001/33560244
(Soundi)
|
3513001000NRG25170520240025720
|
17/05/2024
|
RAJI DEVI
|
3513001WL002204
|
RAJI DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223083152
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-077-001/33560270
(Soundi)
|
3513001000NRG25170520240025723
|
17/05/2024
|
MANGSIRI DEVI
|
3513001WL002204
|
MANGSIRI DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083163
|
|
MRS MANGSIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58065
|
58065
|
|
|
|
|
|
|
|
|
19
|
PRATAPNAGAR
|
UT-13-001-077-001/33560065
(Soundi)
|
3513001000NRG25170520240025697
|
17/05/2024
|
SURAT SINGH
|
3513001WL002204
|
SURAT SINGH
|
00415
|
SBIN0006904
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083158
|
|
MR SURAT SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-077-001/33560066
(Soundi)
|
3513001000NRG25170520240025699
|
17/05/2024
|
JABAR SINGH
|
3513001WL002204
|
JABAR SINGH
|
00415
|
SBIN0006904
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083165
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-077-001/33560089
(Soundi)
|
3513001000NRG25170520240025700
|
17/05/2024
|
BALAM SINGH RANA
|
3513001WL002204
|
BALAM SINGH RANA
|
00415
|
SBIN0006904
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083138
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-077-001/33560103
(Soundi)
|
3513001000NRG25170520240025702
|
17/05/2024
|
KUMARI GANGA
|
3513001WL002204
|
KUMARI GANGA
|
00415
|
SBIN0006904
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083167
|
|
KUMARI GANGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-077-001/33560184
(Soundi)
|
3513001000NRG25170520240025715
|
17/05/2024
|
DILA DEVI
|
3513001WL002204
|
DILA DEVI
|
00415
|
SBIN0006904
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083141
|
|
MR DILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-077-001/33560224
(Soundi)
|
3513001000NRG25170520240025718
|
17/05/2024
|
MAL DEI
|
3513001WL002204
|
MAL DEI
|
00415
|
SBIN0006904
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083143
|
|
MRS MAL DEI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-077-001/33560233
(Soundi)
|
3513001000NRG25170520240025719
|
17/05/2024
|
GULABI DEVI
|
3513001WL002204
|
GULABI DEVI
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223083161
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-077-001/33560247
(Soundi)
|
3513001000NRG25170520240025721
|
17/05/2024
|
PRAMILA DEVI
|
3513001WL002204
|
PRAMILA DEVI
|
00415
|
SBIN0006904
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083168
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-077-001/33560270
(Soundi)
|
3513001000NRG25170520240025722
|
17/05/2024
|
RAJPAL SINGH
|
3513001WL002204
|
RAJPAL SINGH
|
00415
|
SBIN0006904
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083160
|
|
MR RAJPAL RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-077-001/33560277
(Soundi)
|
3513001000NRG25170520240025724
|
17/05/2024
|
SARITA DEVI
|
3513001WL002204
|
SARITA DEVI
|
00415
|
SBIN0006904
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083162
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-077-001/33560278
(Soundi)
|
3513001000NRG25170520240025725
|
17/05/2024
|
KAVITA DEVI
|
3513001WL002204
|
KAVITA DEVI
|
00415
|
SBIN0006904
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083166
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-077-001/33560298
(Soundi)
|
3513001000NRG25170520240025726
|
17/05/2024
|
BIJLA DEVI
|
3513001WL002204
|
BIJLA DEVI
|
00415
|
SBIN0006904
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083164
|
|
MRS BIJLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-077-001/33560324
(Soundi)
|
3513001000NRG25170520240025727
|
17/05/2024
|
ANJALI
|
3513001WL002204
|
ANJALI
|
00415
|
SBIN0006904
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083142
|
|
MISS ANJALI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99303
|
99303
|
|
|
|
|
|
|
|