|
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-13-001-018-001/34400033
(Manjaf)
|
3513001000NRG25210520240031001
|
22/05/2024
|
DABBALI DEVI
|
3513001WL002744
|
DABBALI DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636930
|
|
MRS DABBALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-018-001/34400082
(Manjaf)
|
3513001000NRG25210520240031002
|
22/05/2024
|
BHAROSI DEVI
|
3513001WL002744
|
BHAROSI DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636929
|
|
MRS BHAROSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-018-001/34400190
(Manjaf)
|
3513001000NRG25210520240031003
|
22/05/2024
|
MANGSIRI DEVI
|
3513001WL002744
|
MANGSIRI DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636927
|
|
MR GAMBHEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-018-001/34400222
(Manjaf)
|
3513001000NRG25210520240031004
|
22/05/2024
|
SEETA DEVI
|
3513001WL002744
|
SEETA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636919
|
|
MR NATTHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-018-001/34400239
(Manjaf)
|
3513001000NRG25210520240031005
|
22/05/2024
|
PARVATI DEVI
|
3513001WL002744
|
PARVATI DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636921
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-018-001/34400243
(Manjaf)
|
3513001000NRG25210520240031007
|
22/05/2024
|
AMAR SINGH
|
3513001WL002744
|
AMAR SINGH
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636935
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-018-001/34400243
(Manjaf)
|
3513001000NRG25210520240031006
|
22/05/2024
|
MUSHI DEVI
|
3513001WL002744
|
MUSHI DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636918
|
|
MRS MUSSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-018-001/34400319
(Manjaf)
|
3513001000NRG25210520240031008
|
22/05/2024
|
BHANGAIDI DEVI
|
3513001WL002744
|
BHANGAIDI DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636926
|
|
MRS BHANGAIDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-018-001/34400334
(Manjaf)
|
3513001000NRG25210520240031009
|
22/05/2024
|
SHOBA DEVI
|
3513001WL002744
|
SHOBA DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Rejected
|
25/05/2024
|
|
4285636937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
PRATAPNAGAR
|
UT-13-001-018-001/34400353
(Manjaf)
|
3513001000NRG25210520240031010
|
22/05/2024
|
SAVETRI DEVI
|
3513001WL002744
|
SAVETRI DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636925
|
|
MRS SAVETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-018-001/34400355
(Manjaf)
|
3513001000NRG25210520240031011
|
22/05/2024
|
GONDA DEVI
|
3513001WL002744
|
GONDA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636920
|
|
MRS GONDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-018-001/34400374
(Manjaf)
|
3513001000NRG25210520240031012
|
22/05/2024
|
JAMUNA DEVI
|
3513001WL002744
|
JAMUNA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636923
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-018-001/34400402
(Manjaf)
|
3513001000NRG25210520240031013
|
22/05/2024
|
SHIVI DEVI
|
3513001WL002744
|
SHIVI DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636924
|
|
MRS SHIVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-018-001/34400432
(Manjaf)
|
3513001000NRG25210520240031014
|
22/05/2024
|
GUDDI
|
3513001WL002744
|
GUDDI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636936
|
|
MR GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-018-001/34400438
(Manjaf)
|
3513001000NRG25210520240031015
|
22/05/2024
|
PUSHPA DEVI
|
3513001WL002744
|
PUSHPA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636928
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-018-001/34400461
(Manjaf)
|
3513001000NRG25210520240031016
|
22/05/2024
|
ANITA DEVI
|
3513001WL002744
|
ANITA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636933
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-018-001/34400566
(Manjaf)
|
3513001000NRG25210520240031017
|
22/05/2024
|
sarita devi
|
3513001WL002744
|
sarita devi
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636917
|
|
SARITA DEVI WO MANOJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-018-001/34400620
(Manjaf)
|
3513001000NRG25210520240031018
|
22/05/2024
|
SOBATI DEVI
|
3513001WL002744
|
SOBATI DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636922
|
|
MR DINPAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-018-001/34400751
(Manjaf)
|
3513001000NRG25210520240031019
|
22/05/2024
|
BHAGIRATHI DEVI
|
3513001WL002744
|
BHAGIRATHI DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636934
|
|
MR FULORU LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-018-001/34400783
(Manjaf)
|
3513001000NRG25210520240031020
|
22/05/2024
|
DARVA DEVI
|
3513001WL002744
|
DARVA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636932
|
|
MISS DARVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-018-001/34400852
(Manjaf)
|
3513001000NRG25210520240031021
|
22/05/2024
|
ARTI
|
3513001WL002744
|
ARTI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636931
|
|
ARTI D/O BHAROSHA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68730
|
68730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68730
|
68730
|
|
|
|
|
|
|
|