|
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-13-001-015-001/34450279
(Misarwangaon )
|
3513001000NRG25150520240024318
|
15/05/2024
|
LAXMI DEVI
|
3513001WL002064
|
LAXMI DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123862102
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-015-001/34450301
(Misarwangaon )
|
3513001000NRG25150520240024319
|
15/05/2024
|
SANTOSHI
|
3513001WL002064
|
SANTOSHI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123862101
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-015-001/34450331
(Misarwangaon )
|
3513001000NRG25150520240024321
|
15/05/2024
|
NARESH SINGH
|
3513001WL002064
|
NARESH SINGH
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123862107
|
|
NARESH SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-015-001/34450345
(Misarwangaon )
|
3513001000NRG25150520240024322
|
15/05/2024
|
RAKHI DEVI
|
3513001WL002064
|
RAKHI DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123862104
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
PRATAPNAGAR
|
UT-13-001-015-001/34450035
(Misarwangaon )
|
3513001000NRG25150520240024305
|
15/05/2024
|
RAMI DEVI
|
3513001WL002064
|
RAMI DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123862095
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-015-001/34450063
(Misarwangaon )
|
3513001000NRG25150520240024306
|
15/05/2024
|
SHUSHA DEVI
|
3513001WL002064
|
SHUSHA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123862098
|
|
MRS SHUSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-015-001/34450072
(Misarwangaon )
|
3513001000NRG25150520240024307
|
15/05/2024
|
VIJAY DEVI
|
3513001WL002064
|
VIJAY DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123862099
|
|
MRS VIJAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-015-001/34450093
(Misarwangaon )
|
3513001000NRG25150520240024308
|
15/05/2024
|
SUSHILA DEVI
|
3513001WL002064
|
SUSHILA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123862094
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-015-001/34450098
(Misarwangaon )
|
3513001000NRG25150520240024309
|
15/05/2024
|
DHANPALI DEVI
|
3513001WL002064
|
DHANPALI DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123862106
|
|
MRS DHANPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-015-001/34450108
(Misarwangaon )
|
3513001000NRG25150520240024310
|
15/05/2024
|
UTAM SINGH
|
3513001WL002064
|
UTAM SINGH
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123862097
|
|
MRS UTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-015-001/34450110
(Misarwangaon )
|
3513001000NRG25150520240024311
|
15/05/2024
|
SARITA DEVI
|
3513001WL002064
|
SARITA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123862096
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-015-001/34450123
(Misarwangaon )
|
3513001000NRG25150520240024312
|
15/05/2024
|
FAGAN SINGH
|
3513001WL002064
|
FAGAN SINGH
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123862108
|
|
MR FAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-015-001/34450171
(Misarwangaon )
|
3513001000NRG25150520240024313
|
15/05/2024
|
PURNA DEVI
|
3513001WL002064
|
PURNA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123862092
|
|
MRS PURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-015-001/34450212
(Misarwangaon )
|
3513001000NRG25150520240024314
|
15/05/2024
|
DERBI DEVI
|
3513001WL002064
|
DERBI DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123862091
|
|
MRS DERBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-015-001/34450258
(Misarwangaon )
|
3513001000NRG25150520240024315
|
15/05/2024
|
KAMLA DEVI
|
3513001WL002064
|
KAMLA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123862100
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-015-001/34450264
(Misarwangaon )
|
3513001000NRG25150520240024316
|
15/05/2024
|
UMA DEVI
|
3513001WL002064
|
UMA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123862093
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-015-001/34450278
(Misarwangaon )
|
3513001000NRG25150520240024317
|
15/05/2024
|
VARSHA DEVI
|
3513001WL002064
|
VARSHA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123862103
|
|
MRS VARSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-015-001/34450311
(Misarwangaon )
|
3513001000NRG25150520240024320
|
15/05/2024
|
DURGA DEVI
|
3513001WL002064
|
DURGA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123862105
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|