|
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-13-001-018-001/34400277
(Manjaf)
|
3513001000NRG25170520240025599
|
17/05/2024
|
SURMA DEVI
|
3513001WL002200
|
SURMA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
22/05/2024
|
|
4226161821
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-018-001/34400278
(Manjaf)
|
3513001000NRG25170520240025600
|
17/05/2024
|
BHANGHIDI DEVI
|
3513001WL002200
|
BHANGHIDI DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
22/05/2024
|
|
4226161842
|
|
MR NATTHU LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-018-001/34400279
(Manjaf)
|
3513001000NRG25170520240025601
|
17/05/2024
|
SEETA DEVI
|
3513001WL002200
|
SEETA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
22/05/2024
|
|
4226161860
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-018-001/34400281
(Manjaf)
|
3513001000NRG25170520240025602
|
17/05/2024
|
RAMESHVARI
|
3513001WL002200
|
RAMESHVARI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
22/05/2024
|
|
4226161859
|
|
MRS RAMESHVARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-018-001/34400282
(Manjaf)
|
3513001000NRG25170520240025603
|
17/05/2024
|
UMA DEVI
|
3513001WL002200
|
UMA DEVI
|
00415
|
SBIN0006099
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4226161818
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-018-001/34400284
(Manjaf)
|
3513001000NRG25170520240025604
|
17/05/2024
|
BUGNA DEVI
|
3513001WL002200
|
BUGNA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
22/05/2024
|
|
4226161851
|
|
MRS BUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-018-001/34400286
(Manjaf)
|
3513001000NRG25170520240025605
|
17/05/2024
|
VIJITA DEVI
|
3513001WL002200
|
VIJITA DEVI
|
00415
|
SBIN0006099
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4226161831
|
|
MRS VIJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-018-001/34400288
(Manjaf)
|
3513001000NRG25170520240025606
|
17/05/2024
|
BASANTI
|
3513001WL002200
|
BASANTI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
22/05/2024
|
|
4226161829
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-018-001/34400290
(Manjaf)
|
3513001000NRG25170520240025607
|
17/05/2024
|
ANITA DEVI
|
3513001WL002200
|
ANITA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
22/05/2024
|
|
4226161835
|
|
MR SHANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-018-001/34400292
(Manjaf)
|
3513001000NRG25170520240025608
|
17/05/2024
|
JAMUNA DEVI
|
3513001WL002200
|
JAMUNA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Rejected
|
22/05/2024
|
|
4226161837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
PRATAPNAGAR
|
UT-13-001-018-001/34400293
(Manjaf)
|
3513001000NRG25170520240025609
|
17/05/2024
|
PURNAMASI DEVI
|
3513001WL002200
|
PURNAMASI DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
22/05/2024
|
|
4226161833
|
|
MRS PURNAMASI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-018-001/34400295
(Manjaf)
|
3513001000NRG25170520240025610
|
17/05/2024
|
RAUNAKI DEVI
|
3513001WL002200
|
RAUNAKI DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
22/05/2024
|
|
4226161850
|
|
MRS RAUNAKI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-018-001/34400300
(Manjaf)
|
3513001000NRG25170520240025611
|
17/05/2024
|
SAMPADA DEVI
|
3513001WL002200
|
SAMPADA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
22/05/2024
|
|
4226161843
|
|
MRS SAMPADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-018-001/34400301
(Manjaf)
|
3513001000NRG25170520240025612
|
17/05/2024
|
URMILA DEVI
|
3513001WL002200
|
URMILA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4226161819
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-018-001/34400307
(Manjaf)
|
3513001000NRG25170520240025613
|
17/05/2024
|
GAINA
|
3513001WL002200
|
GAINA
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
22/05/2024
|
|
4226161838
|
|
MR DHARMA LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-018-001/34400308
(Manjaf)
|
3513001000NRG25170520240025614
|
17/05/2024
|
SUNDRI DEVI
|
3513001WL002200
|
SUNDRI DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
22/05/2024
|
|
4226161862
|
|
SUNDRA DEVI W/O BHARTU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-018-001/34400309
(Manjaf)
|
3513001000NRG25170520240025615
|
17/05/2024
|
LILA DEVI
|
3513001WL002200
|
LILA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
22/05/2024
|
|
4226161836
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-018-001/34400310
(Manjaf)
|
3513001000NRG25170520240025616
|
17/05/2024
|
USHA DEVI
|
3513001WL002200
|
USHA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
22/05/2024
|
|
4226161839
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-018-001/34400316
(Manjaf)
|
3513001000NRG25170520240025617
|
17/05/2024
|
PYARE LAL
|
3513001WL002200
|
PYARE LAL
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226161830
|
|
PYARELALSOSAULALAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-018-001/34400327
(Manjaf)
|
3513001000NRG25170520240025618
|
17/05/2024
|
USHA DEVI
|
3513001WL002200
|
USHA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
22/05/2024
|
|
4226161824
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-018-001/34400340
(Manjaf)
|
3513001000NRG25170520240025619
|
17/05/2024
|
SAUNI DEVI
|
3513001WL002200
|
SAUNI DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
22/05/2024
|
|
4226161857
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-018-001/34400341
(Manjaf)
|
3513001000NRG25170520240025620
|
17/05/2024
|
LAKSHMI
|
3513001WL002200
|
LAKSHMI
|
00415
|
SBIN0006099
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4226161817
|
|
MR POORAN LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-018-001/34400342
(Manjaf)
|
3513001000NRG25170520240025621
|
17/05/2024
|
JAMUNA DEVI
|
3513001WL002200
|
JAMUNA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
22/05/2024
|
|
4226161848
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-018-001/34400343
(Manjaf)
|
3513001000NRG25170520240025622
|
17/05/2024
|
KAMLI DEVI
|
3513001WL002200
|
KAMLI DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
22/05/2024
|
|
4226161825
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-018-001/34400345
(Manjaf)
|
3513001000NRG25170520240025623
|
17/05/2024
|
KAMLA DEVI
|
3513001WL002200
|
KAMLA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
22/05/2024
|
|
4226161849
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-018-001/34400384
(Manjaf)
|
3513001000NRG25170520240025624
|
17/05/2024
|
LATA DEVI
|
3513001WL002200
|
LATA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
22/05/2024
|
|
4226161867
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-018-001/34400386
(Manjaf)
|
3513001000NRG25170520240025625
|
17/05/2024
|
VISHLA DEVI
|
3513001WL002200
|
VISHLA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
22/05/2024
|
|
4226161858
|
|
MISS VISHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-018-001/34400396
(Manjaf)
|
3513001000NRG25170520240025626
|
17/05/2024
|
RAMPYARI DEVI
|
3513001WL002200
|
RAMPYARI DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
22/05/2024
|
|
4226161844
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-018-001/34400419
(Manjaf)
|
3513001000NRG25170520240025627
|
17/05/2024
|
KAVITA DEVI
|
3513001WL002200
|
KAVITA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
22/05/2024
|
|
4226161823
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-018-001/34400428
(Manjaf)
|
3513001000NRG25170520240025628
|
17/05/2024
|
RADHA DEVI
|
3513001WL002200
|
RADHA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
22/05/2024
|
|
4226161826
|
|
MR DEERGHPAL SINGH MAHAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-018-001/34400522
(Manjaf)
|
3513001000NRG25170520240025629
|
17/05/2024
|
REENA DEVI
|
3513001WL002200
|
REENA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
22/05/2024
|
|
4226161847
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-018-001/34400539
(Manjaf)
|
3513001000NRG25170520240025630
|
17/05/2024
|
BASHNTI DEVI
|
3513001WL002200
|
BASHNTI DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226161820
|
|
MRS BASHNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PRATAPNAGAR
|
UT-13-001-018-001/34400540
(Manjaf)
|
3513001000NRG25170520240025631
|
17/05/2024
|
KAMALI DEVI
|
3513001WL002200
|
KAMALI DEVI
|
00415
|
SBIN0006099
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4226161840
|
|
KAMLI DEVI WO RAMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PRATAPNAGAR
|
UT-13-001-018-001/34400563
(Manjaf)
|
3513001000NRG25170520240025632
|
17/05/2024
|
DARVA DEVI
|
3513001WL002200
|
DARVA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
22/05/2024
|
|
4226161841
|
|
MRS DARVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PRATAPNAGAR
|
UT-13-001-018-001/34400573
(Manjaf)
|
3513001000NRG25170520240025633
|
17/05/2024
|
KAMLA DEVI
|
3513001WL002200
|
KAMLA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
22/05/2024
|
|
4226161832
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PRATAPNAGAR
|
UT-13-001-018-001/34400581
(Manjaf)
|
3513001000NRG25170520240025634
|
17/05/2024
|
GEETA DEVI
|
3513001WL002200
|
GEETA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
22/05/2024
|
|
4226161845
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PRATAPNAGAR
|
UT-13-001-018-001/34400633
(Manjaf)
|
3513001000NRG25170520240025635
|
17/05/2024
|
GUDDI
|
3513001WL002200
|
GUDDI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
22/05/2024
|
|
4226161854
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PRATAPNAGAR
|
UT-13-001-018-001/34400634
(Manjaf)
|
3513001000NRG25170520240025636
|
17/05/2024
|
RAJNI DEVI
|
3513001WL002200
|
RAJNI DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
22/05/2024
|
|
4226161861
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PRATAPNAGAR
|
UT-13-001-018-001/34400635
(Manjaf)
|
3513001000NRG25170520240025637
|
17/05/2024
|
ASARUPI DEVI
|
3513001WL002200
|
ASARUPI DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
22/05/2024
|
|
4226161856
|
|
MRS ASARUPI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PRATAPNAGAR
|
UT-13-001-018-001/34400636
(Manjaf)
|
3513001000NRG25170520240025638
|
17/05/2024
|
BHAGWANI
|
3513001WL002200
|
BHAGWANI
|
00415
|
SBIN0006099
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4226161855
|
|
MRS BHAGWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PRATAPNAGAR
|
UT-13-001-018-001/34400646
(Manjaf)
|
3513001000NRG25170520240025639
|
17/05/2024
|
NAGI DEVI
|
3513001WL002200
|
NAGI DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
22/05/2024
|
|
4226161846
|
|
MRS NAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PRATAPNAGAR
|
UT-13-001-018-001/34400663
(Manjaf)
|
3513001000NRG25170520240025640
|
17/05/2024
|
SEETA DEVI
|
3513001WL002200
|
SEETA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
22/05/2024
|
|
4226161834
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PRATAPNAGAR
|
UT-13-001-018-001/34400667
(Manjaf)
|
3513001000NRG25170520240025641
|
17/05/2024
|
CHANDA DEVI
|
3513001WL002200
|
CHANDA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
22/05/2024
|
|
4226161827
|
|
MR CHANDER PARKASH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PRATAPNAGAR
|
UT-13-001-018-001/34400685
(Manjaf)
|
3513001000NRG25170520240025642
|
17/05/2024
|
PRAMILA DEVI
|
3513001WL002200
|
PRAMILA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
22/05/2024
|
|
4226161863
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PRATAPNAGAR
|
UT-13-001-018-001/34400697
(Manjaf)
|
3513001000NRG25170520240025643
|
17/05/2024
|
SANTOSHI
|
3513001WL002200
|
SANTOSHI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
22/05/2024
|
|
4226161864
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PRATAPNAGAR
|
UT-13-001-018-001/34400706
(Manjaf)
|
3513001000NRG25170520240025644
|
17/05/2024
|
PRABHA DEVI
|
3513001WL002200
|
PRABHA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
22/05/2024
|
|
4226161865
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PRATAPNAGAR
|
UT-13-001-018-001/34400744
(Manjaf)
|
3513001000NRG25170520240025645
|
17/05/2024
|
DARBA DEVI
|
3513001WL002200
|
DARBA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
22/05/2024
|
|
4226161866
|
|
MRS DRAVA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PRATAPNAGAR
|
UT-13-001-018-001/34400763
(Manjaf)
|
3513001000NRG25170520240025646
|
17/05/2024
|
PUSHPA
|
3513001WL002200
|
PUSHPA
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
22/05/2024
|
|
4226161852
|
|
MISS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PRATAPNAGAR
|
UT-13-001-018-001/34400770
(Manjaf)
|
3513001000NRG25170520240025647
|
17/05/2024
|
POONAM DEVI
|
3513001WL002200
|
POONAM DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226161822
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PRATAPNAGAR
|
UT-13-001-018-001/34400775
(Manjaf)
|
3513001000NRG25170520240025648
|
17/05/2024
|
ANJALI DEVI
|
3513001WL002200
|
ANJALI DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
22/05/2024
|
|
4226161868
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PRATAPNAGAR
|
UT-13-001-018-001/34400853
(Manjaf)
|
3513001000NRG25170520240025649
|
17/05/2024
|
NEEMA
|
3513001WL002200
|
NEEMA
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226161853
|
|
MISS NEEMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PRATAPNAGAR
|
UT-13-001-018-001/34400860
(Manjaf)
|
3513001000NRG25170520240025650
|
17/05/2024
|
PRITI
|
3513001WL002200
|
PRITI
|
00415
|
SBIN0006099
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4226161869
|
|
MRS PRITI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37446
|
37446
|
|
|
|
|
|
|
|
|
53
|
PRATAPNAGAR
|
UT-13-001-018-001/34400275
(Manjaf)
|
3513001000NRG25170520240025598
|
17/05/2024
|
BALMA DEVI
|
3513001WL002200
|
BALMA DEVI
|
00415
|
SBIN0009966
|
474
|
474
|
Processed
|
22/05/2024
|
|
4226161828
|
|
MRS BALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37920
|
37920
|
|
|
|
|
|
|
|