|
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-13-001-014-001/34520449
(Kholgadh Palla )
|
3513001000NRG25150520240024606
|
15/05/2024
|
SULOCHANA
|
3513001WL002090
|
SULOCHANA
|
00354
|
PUNB0918100
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732502
|
|
SULOCHANA DO PAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-014-001/34520392
(Kholgadh Palla )
|
3513001000NRG25150520240024597
|
15/05/2024
|
KAVITA DEVI
|
3513001WL002090
|
KAVITA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732505
|
|
MR PAWAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-014-001/34520393
(Kholgadh Palla )
|
3513001000NRG25150520240024598
|
15/05/2024
|
BABLI DEVI
|
3513001WL002090
|
BABLI DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732503
|
|
MR PRAVEEN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-014-001/34520442
(Kholgadh Palla )
|
3513001000NRG25150520240024605
|
15/05/2024
|
MANISHA
|
3513001WL002090
|
MANISHA
|
00415
|
SBIN0002403
|
3318
|
3318
|
Rejected
|
18/05/2024
|
|
4109732491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
5
|
PRATAPNAGAR
|
UT-13-001-014-001/34520419
(Kholgadh Palla )
|
3513001000NRG25150520240024602
|
15/05/2024
|
SANTOSHI
|
3513001WL002090
|
SANTOSHI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732499
|
|
MISS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-014-001/34520433
(Kholgadh Palla )
|
3513001000NRG25150520240024604
|
15/05/2024
|
SEEMA DEVI
|
3513001WL002090
|
SEEMA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732496
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
PRATAPNAGAR
|
UT-13-001-014-001/34520065
(Kholgadh Palla )
|
3513001000NRG25150520240024579
|
15/05/2024
|
BHAWANI DEVI
|
3513001WL002090
|
BHAWANI DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732487
|
|
MRS BHAVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-014-001/34520067
(Kholgadh Palla )
|
3513001000NRG25150520240024580
|
15/05/2024
|
VIGRA DEVI
|
3513001WL002090
|
VIGRA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732488
|
|
MRS VIGRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-014-001/34520068
(Kholgadh Palla )
|
3513001000NRG25150520240024581
|
15/05/2024
|
MATHURA DEVI
|
3513001WL002090
|
MATHURA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732483
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-014-001/34520069
(Kholgadh Palla )
|
3513001000NRG25150520240024582
|
15/05/2024
|
RAAMI DEVI
|
3513001WL002090
|
RAAMI DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732481
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-014-001/34520076
(Kholgadh Palla )
|
3513001000NRG25150520240024583
|
15/05/2024
|
NARMADA DEVI
|
3513001WL002090
|
NARMADA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732478
|
|
MS NARMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-014-001/34520077
(Kholgadh Palla )
|
3513001000NRG25150520240024584
|
15/05/2024
|
PADMA DEVI
|
3513001WL002090
|
PADMA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732486
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-014-001/34520078
(Kholgadh Palla )
|
3513001000NRG25150520240024585
|
15/05/2024
|
PANA DEVI
|
3513001WL002090
|
PANA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732485
|
|
MRS PHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-014-001/34520079
(Kholgadh Palla )
|
3513001000NRG25150520240024586
|
15/05/2024
|
JASHODA DEVI
|
3513001WL002090
|
JASHODA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732482
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-014-001/34520080
(Kholgadh Palla )
|
3513001000NRG25150520240024587
|
15/05/2024
|
CHUPPI DEVI
|
3513001WL002090
|
CHUPPI DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732479
|
|
MRS CHUPHI DEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-014-001/34520080
(Kholgadh Palla )
|
3513001000NRG25150520240024588
|
15/05/2024
|
DHEERPAL SINGH
|
3513001WL002090
|
DHEERPAL SINGH
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732492
|
|
MR DHEERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-014-001/34520081
(Kholgadh Palla )
|
3513001000NRG25150520240024589
|
15/05/2024
|
SUMNA DEVI
|
3513001WL002090
|
SUMNA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732489
|
|
MRS SUMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-014-001/34520086
(Kholgadh Palla )
|
3513001000NRG25150520240024590
|
15/05/2024
|
RAJI DEVI
|
3513001WL002090
|
RAJI DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732484
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-014-001/34520088
(Kholgadh Palla )
|
3513001000NRG25150520240024591
|
15/05/2024
|
SONBHANI DEVI
|
3513001WL002090
|
SONBHANI DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732480
|
|
MRS SONBHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-014-001/34520290
(Kholgadh Palla )
|
3513001000NRG25150520240024592
|
15/05/2024
|
GORADEI
|
3513001WL002090
|
GORADEI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732493
|
|
MRS GORADEI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-014-001/34520317
(Kholgadh Palla )
|
3513001000NRG25150520240024593
|
15/05/2024
|
RINKI DEVI
|
3513001WL002090
|
RINKI DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732490
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-014-001/34520355
(Kholgadh Palla )
|
3513001000NRG25150520240024594
|
15/05/2024
|
KIRAN DEVI
|
3513001WL002090
|
KIRAN DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732495
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-014-001/34520356
(Kholgadh Palla )
|
3513001000NRG25150520240024595
|
15/05/2024
|
ANJALI DEVI
|
3513001WL002090
|
ANJALI DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732494
|
|
MRS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-014-001/34520382
(Kholgadh Palla )
|
3513001000NRG25150520240024596
|
15/05/2024
|
SIMRAN DEVI
|
3513001WL002090
|
SIMRAN DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732504
|
|
SIMRAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-014-001/34520402
(Kholgadh Palla )
|
3513001000NRG25150520240024599
|
15/05/2024
|
AARTI DEVI
|
3513001WL002090
|
AARTI DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732500
|
|
AARTI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-014-001/34520411
(Kholgadh Palla )
|
3513001000NRG25150520240024600
|
15/05/2024
|
SARITA
|
3513001WL002090
|
SARITA
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732497
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-014-001/34520418
(Kholgadh Palla )
|
3513001000NRG25150520240024601
|
15/05/2024
|
SEEMA DEVI
|
3513001WL002090
|
SEEMA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732501
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-014-001/34520430
(Kholgadh Palla )
|
3513001000NRG25150520240024603
|
15/05/2024
|
MANISHA
|
3513001WL002090
|
MANISHA
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732498
|
|
MISS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72996
|
72996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92904
|
92904
|
|
|
|
|
|
|
|