|
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-13-001-018-001/34400015
(Manjaf)
|
3513001000NRG25170520240025657
|
17/05/2024
|
MOHAN SINGH DUMOGA
|
3513001WL002202
|
MOHAN SINGH DUMOGA
|
00415
|
SBIN0006099
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223085008
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-018-001/34400035
(Manjaf)
|
3513001000NRG25170520240025658
|
17/05/2024
|
DABBLI DEVI
|
3513001WL002202
|
DABBLI DEVI
|
00415
|
SBIN0006099
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223085020
|
|
MRS DABBLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-018-001/34400039
(Manjaf)
|
3513001000NRG25170520240025659
|
17/05/2024
|
GOVINDI DEVI
|
3513001WL002202
|
GOVINDI DEVI
|
00415
|
SBIN0006099
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223085030
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-018-001/34400041
(Manjaf)
|
3513001000NRG25170520240025660
|
17/05/2024
|
BASUI
|
3513001WL002202
|
BASUI
|
00415
|
SBIN0006099
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223085035
|
|
MRS BASU
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-018-001/34400042
(Manjaf)
|
3513001000NRG25170520240025661
|
17/05/2024
|
SUMITRA DEVI
|
3513001WL002202
|
SUMITRA DEVI
|
00415
|
SBIN0006099
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223085018
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-018-001/34400052
(Manjaf)
|
3513001000NRG25170520240025662
|
17/05/2024
|
AMAR SINGH DUMOGA
|
3513001WL002202
|
AMAR SINGH DUMOGA
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223085009
|
|
MR AMAR SINGH DUMOGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-018-001/34400054
(Manjaf)
|
3513001000NRG25170520240025663
|
17/05/2024
|
DEVI RADHA
|
3513001WL002202
|
DEVI RADHA
|
00415
|
SBIN0006099
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223085038
|
|
MR DEVI RADHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-018-001/34400064
(Manjaf)
|
3513001000NRG25170520240025664
|
17/05/2024
|
SURMA DEVI
|
3513001WL002202
|
SURMA DEVI
|
00415
|
SBIN0006099
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223085012
|
|
MR ABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-018-001/34400065
(Manjaf)
|
3513001000NRG25170520240025665
|
17/05/2024
|
AMARA DEVI
|
3513001WL002202
|
AMARA DEVI
|
00415
|
SBIN0006099
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223085007
|
|
MRS AMARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-018-001/34400067
(Manjaf)
|
3513001000NRG25170520240025666
|
17/05/2024
|
SACHIN SINGH
|
3513001WL002202
|
SACHIN SINGH
|
00415
|
SBIN0006099
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223085029
|
|
MR SACHIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-018-001/34400069
(Manjaf)
|
3513001000NRG25170520240025667
|
17/05/2024
|
JASHODA DEVI
|
3513001WL002202
|
JASHODA DEVI
|
00415
|
SBIN0006099
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223085011
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-018-001/34400080
(Manjaf)
|
3513001000NRG25170520240025668
|
17/05/2024
|
DRAVI DEVI
|
3513001WL002202
|
DRAVI DEVI
|
00415
|
SBIN0006099
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223085032
|
|
MRS DRAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-018-001/34400083
(Manjaf)
|
3513001000NRG25170520240025669
|
17/05/2024
|
LAKSHMI DEVI
|
3513001WL002202
|
LAKSHMI DEVI
|
00415
|
SBIN0006099
|
3081
|
3081
|
Rejected
|
22/05/2024
|
|
4223085041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
PRATAPNAGAR
|
UT-13-001-018-001/34400084
(Manjaf)
|
3513001000NRG25170520240025670
|
17/05/2024
|
PUSPA DEVI
|
3513001WL002202
|
PUSPA DEVI
|
00415
|
SBIN0006099
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223085034
|
|
MRS PUSPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-018-001/34400103
(Manjaf)
|
3513001000NRG25170520240025671
|
17/05/2024
|
SUSEELA DEVI
|
3513001WL002202
|
SUSEELA DEVI
|
00415
|
SBIN0006099
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223085027
|
|
MRS SUSEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-018-001/34400107
(Manjaf)
|
3513001000NRG25170520240025672
|
17/05/2024
|
PRATAVI DEVI
|
3513001WL002202
|
PRATAVI DEVI
|
00415
|
SBIN0006099
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223085013
|
|
MRS PRATAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-018-001/34400124
(Manjaf)
|
3513001000NRG25170520240025673
|
17/05/2024
|
RAAJI DEVI
|
3513001WL002202
|
RAAJI DEVI
|
00415
|
SBIN0006099
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223085014
|
|
MRS RAJEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-018-001/34400168
(Manjaf)
|
3513001000NRG25170520240025674
|
17/05/2024
|
BOLAM SINGH
|
3513001WL002202
|
BOLAM SINGH
|
00415
|
SBIN0006099
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223085036
|
|
MR BOLAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-018-001/34400312
(Manjaf)
|
3513001000NRG25170520240025675
|
17/05/2024
|
DINESH SINGH
|
3513001WL002202
|
DINESH SINGH
|
00415
|
SBIN0006099
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223085017
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-018-001/34400354
(Manjaf)
|
3513001000NRG25170520240025676
|
17/05/2024
|
MANISHA DEVI
|
3513001WL002202
|
MANISHA DEVI
|
00415
|
SBIN0006099
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223085019
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-018-001/34400367
(Manjaf)
|
3513001000NRG25170520240025677
|
17/05/2024
|
JASPALI DEVI
|
3513001WL002202
|
JASPALI DEVI
|
00415
|
SBIN0006099
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223085031
|
|
MRS JASAPALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-018-001/34400389
(Manjaf)
|
3513001000NRG25170520240025678
|
17/05/2024
|
BHAGWANI DEVI
|
3513001WL002202
|
BHAGWANI DEVI
|
00415
|
SBIN0006099
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223085015
|
|
MRS BHAGWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-018-001/34400417
(Manjaf)
|
3513001000NRG25170520240025679
|
17/05/2024
|
CHOTI DEVI
|
3513001WL002202
|
CHOTI DEVI
|
00415
|
SBIN0006099
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223085021
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-018-001/34400424
(Manjaf)
|
3513001000NRG25170520240025680
|
17/05/2024
|
PINGLA DEVI
|
3513001WL002202
|
PINGLA DEVI
|
00415
|
SBIN0006099
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223085010
|
|
MRS PINGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-018-001/34400431
(Manjaf)
|
3513001000NRG25170520240025681
|
17/05/2024
|
AMNA DEVI
|
3513001WL002202
|
AMNA DEVI
|
00415
|
SBIN0006099
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223085025
|
|
MRS AMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-018-001/34400455
(Manjaf)
|
3513001000NRG25170520240025682
|
17/05/2024
|
SANJAY SINGH
|
3513001WL002202
|
SANJAY SINGH
|
00415
|
SBIN0006099
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223085023
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-018-001/34400582
(Manjaf)
|
3513001000NRG25170520240025683
|
17/05/2024
|
VINITA DEVI
|
3513001WL002202
|
VINITA DEVI
|
00415
|
SBIN0006099
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223085024
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-018-001/34400603
(Manjaf)
|
3513001000NRG25170520240025684
|
17/05/2024
|
PUSHPA DEVI
|
3513001WL002202
|
PUSHPA DEVI
|
00415
|
SBIN0006099
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223085026
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-018-001/34400656
(Manjaf)
|
3513001000NRG25170520240025685
|
17/05/2024
|
MAMTA DEVI
|
3513001WL002202
|
MAMTA DEVI
|
00415
|
SBIN0006099
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223085022
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-018-001/34400675
(Manjaf)
|
3513001000NRG25170520240025686
|
17/05/2024
|
KEERI DEVI
|
3513001WL002202
|
KEERI DEVI
|
00415
|
SBIN0006099
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223085033
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-018-001/34400701
(Manjaf)
|
3513001000NRG25170520240025687
|
17/05/2024
|
SURJA DEVI
|
3513001WL002202
|
SURJA DEVI
|
00415
|
SBIN0006099
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223085028
|
|
MRS SOORJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-018-001/34400720
(Manjaf)
|
3513001000NRG25170520240025688
|
17/05/2024
|
MEENA DEVI
|
3513001WL002202
|
MEENA DEVI
|
00415
|
SBIN0006099
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223085016
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PRATAPNAGAR
|
UT-13-001-018-001/34400733
(Manjaf)
|
3513001000NRG25170520240025689
|
17/05/2024
|
REKHA PANWAR
|
3513001WL002202
|
REKHA PANWAR
|
00415
|
SBIN0006099
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223085037
|
|
MRS REKHA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PRATAPNAGAR
|
UT-13-001-018-001/34400752
(Manjaf)
|
3513001000NRG25170520240025690
|
17/05/2024
|
PRAKASHI DEVI
|
3513001WL002202
|
PRAKASHI DEVI
|
00415
|
SBIN0006099
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223085039
|
|
MRS PRAKASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PRATAPNAGAR
|
UT-13-001-018-001/34400779
(Manjaf)
|
3513001000NRG25170520240025691
|
17/05/2024
|
GEETA DEVI
|
3513001WL002202
|
GEETA DEVI
|
00415
|
SBIN0006099
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223085040
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PRATAPNAGAR
|
UT-13-001-018-001/34400813
(Manjaf)
|
3513001000NRG25170520240025692
|
17/05/2024
|
MAYASAWARI
|
3513001WL002202
|
MAYASAWARI
|
00415
|
SBIN0006099
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223085043
|
|
MRS MAYASAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PRATAPNAGAR
|
UT-13-001-018-001/34400828
(Manjaf)
|
3513001000NRG25170520240025693
|
17/05/2024
|
MAMTA DEVI
|
3513001WL002202
|
MAMTA DEVI
|
00415
|
SBIN0006099
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223085042
|
|
MAMTA D/O BEERBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110442
|
110442
|
|
|
|
|
|
|
|
|
38
|
PRATAPNAGAR
|
UT-13-001-018-001/34400846
(Manjaf)
|
3513001000NRG25170520240025694
|
17/05/2024
|
ANJANA DEVI
|
3513001WL002202
|
ANJANA DEVI
|
00415
|
SBIN0009966
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223085044
|
|
ANJNADOUTTAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113523
|
113523
|
|
|
|
|
|
|
|