|
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-13-001-006-001/34850082
(Kangsali)
|
3513001000NRG25220520240032344
|
22/05/2024
|
ASHARI DEVI
|
3513001WL002875
|
ASHARI DEVI
|
00468
|
UBIN0545881
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285639417
|
|
ASARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-006-001/34850085
(Kangsali)
|
3513001000NRG25220520240032345
|
22/05/2024
|
SUNITA DEVI
|
3513001WL002875
|
SUNITA DEVI
|
00468
|
UBIN0545881
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285639414
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-006-001/34850106
(Kangsali)
|
3513001000NRG25220520240032346
|
22/05/2024
|
BUGGA DEVI
|
3513001WL002875
|
BUGGA DEVI
|
00468
|
UBIN0545881
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285639418
|
|
BUGGA DEVI W/O DHYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-006-001/34850111
(Kangsali)
|
3513001000NRG25220520240032347
|
22/05/2024
|
MAKANI DEVI
|
3513001WL002875
|
MAKANI DEVI
|
00468
|
UBIN0545881
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285639416
|
|
MAKANI DEVI W/O PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-006-001/34850159
(Kangsali)
|
3513001000NRG25220520240032348
|
22/05/2024
|
JANA DEVI
|
3513001WL002875
|
JANA DEVI
|
00468
|
UBIN0545881
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285639419
|
|
UMEAD SINGH & JONA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-006-001/34850272
(Kangsali)
|
3513001000NRG25220520240032349
|
22/05/2024
|
SANTOSHI DEVI
|
3513001WL002875
|
SANTOSHI DEVI
|
00468
|
UBIN0545881
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285639415
|
|
SANTOSHI DEVI W/O UMED SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|