|
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)
|
3513001000NRG25290420240011593
|
29/04/2024
|
DABBALI DEVI
|
3513001WL000972
|
DABBALI DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630250716
|
|
MRS DABBALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-018-001/34400082
(Manjaf)
|
3513001000NRG25290420240011594
|
29/04/2024
|
BHAROSI DEVI
|
3513001WL000972
|
BHAROSI DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630250714
|
|
MRS BHAROSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-018-001/34400190
(Manjaf)
|
3513001000NRG25290420240011595
|
29/04/2024
|
MANGSIRI DEVI
|
3513001WL000972
|
MANGSIRI DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630250713
|
|
MR GAMBHEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-018-001/34400199
(Manjaf)
|
3513001000NRG25290420240011596
|
29/04/2024
|
MUSSI DEVI
|
3513001WL000972
|
MUSSI DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630250719
|
|
MRS MUSSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-018-001/34400243
(Manjaf)
|
3513001000NRG25290420240011597
|
29/04/2024
|
MUSHI DEVI
|
3513001WL000972
|
MUSHI DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630250717
|
|
MRS MUSSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-018-001/34400319
(Manjaf)
|
3513001000NRG25290420240011598
|
29/04/2024
|
BHANGAIDI DEVI
|
3513001WL000972
|
BHANGAIDI DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630250712
|
|
MRS BHANGAIDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-018-001/34400334
(Manjaf)
|
3513001000NRG25290420240011599
|
29/04/2024
|
SHOBA DEVI
|
3513001WL000972
|
SHOBA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Rejected
|
04/05/2024
|
|
3630250704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
PRATAPNAGAR
|
UT-13-001-018-001/34400335
(Manjaf)
|
3513001000NRG25290420240011600
|
29/04/2024
|
MEENA DEVI
|
3513001WL000972
|
MEENA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630250703
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-018-001/34400355
(Manjaf)
|
3513001000NRG25290420240011601
|
29/04/2024
|
GONDA DEVI
|
3513001WL000972
|
GONDA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630250707
|
|
MRS GONDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-018-001/34400374
(Manjaf)
|
3513001000NRG25290420240011602
|
29/04/2024
|
JAMUNA DEVI
|
3513001WL000972
|
JAMUNA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630250710
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-018-001/34400402
(Manjaf)
|
3513001000NRG25290420240011603
|
29/04/2024
|
SHIVI DEVI
|
3513001WL000972
|
SHIVI DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630250711
|
|
MRS SHIVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-018-001/34400432
(Manjaf)
|
3513001000NRG25290420240011604
|
29/04/2024
|
GUDDI
|
3513001WL000972
|
GUDDI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630250721
|
|
MR GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-018-001/34400461
(Manjaf)
|
3513001000NRG25290420240011605
|
29/04/2024
|
ANITA DEVI
|
3513001WL000972
|
ANITA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630250722
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-018-001/34400566
(Manjaf)
|
3513001000NRG25290420240011606
|
29/04/2024
|
sarita devi
|
3513001WL000972
|
sarita devi
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630250705
|
|
SARITA DEVI WO MANOJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-018-001/34400620
(Manjaf)
|
3513001000NRG25290420240011607
|
29/04/2024
|
SOBATI DEVI
|
3513001WL000972
|
SOBATI DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630250709
|
|
MR DINPAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-018-001/34400684
(Manjaf)
|
3513001000NRG25290420240011608
|
29/04/2024
|
VISHALA DEVI
|
3513001WL000972
|
VISHALA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630250706
|
|
MRS VISHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-018-001/34400693
(Manjaf)
|
3513001000NRG25290420240011609
|
29/04/2024
|
GEETA DEVI
|
3513001WL000972
|
GEETA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630250708
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-018-001/34400751
(Manjaf)
|
3513001000NRG25290420240011610
|
29/04/2024
|
BHAGIRATHI DEVI
|
3513001WL000972
|
BHAGIRATHI DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630250720
|
|
MR FULORU LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-018-001/34400783
(Manjaf)
|
3513001000NRG25290420240011611
|
29/04/2024
|
DARVA DEVI
|
3513001WL000972
|
DARVA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630250718
|
|
MISS DARVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-018-001/34400852
(Manjaf)
|
3513001000NRG25290420240011612
|
29/04/2024
|
ARTI
|
3513001WL000972
|
ARTI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630250715
|
|
ARTI D/O BHAROSHA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66360
|
66360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|