|
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-13-001-050-001/34310360
(Jakhni)
|
3513001000NRG25070520240016990
|
17/05/2024
|
GOKUL PRASAD
|
3513001WL0001370
|
GOKUL PRASAD
|
00415
|
SBIN0002403
|
1896
|
1896
|
Processed
|
22/05/2024
|
|
4223429322
|
|
MR GOKUL PRASAD
|
()
|
|
2
|
PRATAPNAGAR
|
UT-13-001-066-001/33980027
(Baagi)
|
3513001000NRG25170520240026468
|
17/05/2024
|
URMILA DEVI
|
3513001WL0002252
|
URMILA DEVI
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223429323
|
|
MRS URMILA DEVI
|
()
|
|
3
|
PRATAPNAGAR
|
UT-13-001-066-001/33980080
(Baagi)
|
3513001000NRG25170520240026469
|
17/05/2024
|
BUDDHI DEVI
|
3513001WL0002252
|
BUDDHI DEVI
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223429319
|
|
MR SAROP SINGH
|
()
|
|
4
|
PRATAPNAGAR
|
UT-13-001-076-001/34240175
(Oanalgaon)
|
3513001000NRG25070520240016991
|
17/05/2024
|
ANIL SINGH
|
3513001WL0001371
|
ANIL SINGH
|
00415
|
SBIN0002403
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223429356
|
|
MR ANIL SINGH
|
()
|
|
5
|
PRATAPNAGAR
|
UT-13-001-086-001/33830083
(Bijpur)
|
3513001000NRG25070520240016992
|
17/05/2024
|
KEDAR SINGH
|
3513001WL0001372
|
KEDAR SINGH
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223429320
|
|
MRS SAJNA DEVI
|
()
|
|
6
|
PRATAPNAGAR
|
UT-13-001-086-001/33830083
(Bijpur)
|
3513001000NRG25140520240023302
|
17/05/2024
|
SAJNA DEVI
|
3513001WL0001964
|
SAJNA DEVI
|
00415
|
SBIN0002403
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223429321
|
|
MRS SAJNA DEVI
|
()
|
|
7
|
PRATAPNAGAR
|
UT-13-001-090-001/33780122
(Mohlya)
|
3513001000NRG25070520240016994
|
17/05/2024
|
REKHA DEVI
|
3513001WL0001373
|
REKHA DEVI
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223429324
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
8
|
PRATAPNAGAR
|
UT-13-001-017-001/34410033
(Silwalgaon)
|
3513001000NRG25170520240026348
|
17/05/2024
|
DHANI LAL
|
3513001WL0002246
|
DHANI LAL
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4223429353
|
|
MR DHANI LAL
|
()
|
|
9
|
PRATAPNAGAR
|
UT-13-001-018-001/34400023
(Manjaf)
|
3513001000NRG25090520240018492
|
17/05/2024
|
DILASU DEVI
|
3513001WL0001517
|
DILASU DEVI
|
00415
|
SBIN0006099
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223429354
|
|
MR DHARAM SINGH
|
()
|
|
10
|
PRATAPNAGAR
|
UT-13-001-018-001/34400112
(Manjaf)
|
3513001000NRG25090520240018493
|
17/05/2024
|
PARWATI
|
3513001WL0001517
|
PARWATI
|
00415
|
SBIN0006099
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223429327
|
|
MR KIRTI SINGH
|
()
|
|
11
|
PRATAPNAGAR
|
UT-13-001-018-001/34400131
(Manjaf)
|
3513001000NRG25090520240018494
|
17/05/2024
|
SAROJANI DEVI
|
3513001WL0001517
|
SAROJANI DEVI
|
00415
|
SBIN0006099
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223429325
|
|
MR LAXMAN SINGH
|
()
|
|
12
|
PRATAPNAGAR
|
UT-13-001-018-001/34400149
(Manjaf)
|
3513001000NRG25090520240018495
|
17/05/2024
|
BHAWANI DEVI
|
3513001WL0001517
|
BHAWANI DEVI
|
00415
|
SBIN0006099
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223429326
|
|
MR GHAMBEER SINGH
|
()
|
|
13
|
PRATAPNAGAR
|
UT-13-001-018-001/34400176
(Manjaf)
|
3513001000NRG25170520240026462
|
17/05/2024
|
KIDI DEVI
|
3513001WL0002248
|
KIDI DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
22/05/2024
|
|
4223429351
|
|
MR AMAR SINGH
|
()
|
|
14
|
PRATAPNAGAR
|
UT-13-001-018-001/34400185
(Manjaf)
|
3513001000NRG25170520240026463
|
17/05/2024
|
KAMLI DEVI
|
3513001WL0002248
|
KAMLI DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
22/05/2024
|
|
4223429355
|
|
NARAYAN SINGH
|
()
|
|
15
|
PRATAPNAGAR
|
UT-13-001-018-001/34400334
(Manjaf)
|
3513001000NRG25090520240018496
|
17/05/2024
|
SHOBA DEVI
|
3513001WL0001517
|
SHOBA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223429352
|
|
MR KAMAL LAL
|
()
|
|
16
|
PRATAPNAGAR
|
UT-13-001-024-001/34360100
(kharoli)
|
3513001000NRG25170520240026464
|
17/05/2024
|
RAMPYARI DEVI
|
3513001WL0002249
|
RAMPYARI DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223429328
|
|
MRS RAMPYARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21232
|
21232
|
|
|
|
|
|
|
|
|
17
|
PRATAPNAGAR
|
UT-13-001-001-001/34670189
(Banali)
|
3513001000NRG25090520240018483
|
17/05/2024
|
ANOOP SINGH
|
3513001WL0001512
|
ANOOP SINGH
|
00415
|
SBIN0009966
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223429329
|
|
MRS SONA DEVI
|
()
|
|
18
|
PRATAPNAGAR
|
UT-13-001-009-001/34790061
(Sem )
|
3513001000NRG25090520240018487
|
17/05/2024
|
BABLI DEVI
|
3513001WL0001515
|
BABLI DEVI
|
00415
|
SBIN0009966
|
474
|
474
|
Processed
|
22/05/2024
|
|
4223429330
|
|
MRS BABLI DEVI
|
()
|
|
19
|
PRATAPNAGAR
|
UT-13-001-012-001/34440396
(Bhelunta)
|
3513001000NRG25070520240016989
|
17/05/2024
|
FAGANU
|
3513001WL0001369
|
FAGANU
|
00415
|
SBIN0009966
|
1422
|
1422
|
Rejected
|
22/05/2024
|
|
4223429331
|
Account closed
|
|
|
|
20
|
PRATAPNAGAR
|
UT-13-001-013-001/34510021
(Kholgadh walla )
|
3513001000NRG25170520240026346
|
17/05/2024
|
MEENA DEVI
|
3513001WL0002245
|
MEENA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223429349
|
|
MR MEENA DEVI
|
()
|
|
21
|
PRATAPNAGAR
|
UT-13-001-013-001/34510085
(Kholgadh walla )
|
3513001000NRG25170520240026347
|
17/05/2024
|
FURKI DEVI
|
3513001WL0002245
|
FURKI DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223429350
|
|
MR BASU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
22
|
PRATAPNAGAR
|
UT-13-001-006-001/34850181
(Kangsali)
|
3513001000NRG25090520240018484
|
17/05/2024
|
GUHDI DEVI
|
3513001WL0001513
|
GUHDI DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223429357
|
|
GUHDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
23
|
PRATAPNAGAR
|
UT-13-001-002-001/34690040
(kotga)
|
3513001000NRG25170520240026344
|
17/05/2024
|
HANSA DEVI
|
3513001WL0002244
|
HANSA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223429348
|
|
HANSA DEVI
|
()
|
|
24
|
PRATAPNAGAR
|
UT-13-001-002-001/34690093
(kotga)
|
3513001000NRG25170520240026345
|
17/05/2024
|
JETHI DEVI
|
3513001WL0002244
|
JETHI DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223429341
|
|
JETHI DEVI
|
()
|
|
25
|
PRATAPNAGAR
|
UT-13-001-008-001/34750099
(Bhengi)
|
3513001000NRG25090520240018485
|
17/05/2024
|
HARPAL SINGH
|
3513001WL0001514
|
HARPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223429347
|
|
HARPAL SINGH
|
()
|
|
26
|
PRATAPNAGAR
|
UT-13-001-009-001/34790059
(Sem )
|
3513001000NRG25090520240018486
|
17/05/2024
|
ABLADI DEVI
|
3513001WL0001515
|
ABLADI DEVI
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
22/05/2024
|
|
4223429339
|
|
ABLADI DEVI
|
()
|
|
27
|
PRATAPNAGAR
|
UT-13-001-009-001/34790096
(Sem )
|
3513001000NRG25090520240018488
|
17/05/2024
|
FYUNLA DEVI
|
3513001WL0001515
|
FYUNLA DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
22/05/2024
|
|
4223429343
|
|
FYUNLA DEVI
|
()
|
|
28
|
PRATAPNAGAR
|
UT-13-001-009-001/34790120
(Sem )
|
3513001000NRG25090520240018489
|
17/05/2024
|
PINGLA DEVI
|
3513001WL0001515
|
PINGLA DEVI
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
22/05/2024
|
|
4223429340
|
|
PINGLA DEVI
|
()
|
|
29
|
PRATAPNAGAR
|
UT-13-001-009-001/34790133
(Sem )
|
3513001000NRG25090520240018490
|
17/05/2024
|
FUL DEI
|
3513001WL0001515
|
FUL DEI
|
00479
|
SBIN0RRUTGB
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223429338
|
|
FUL DEI
|
()
|
|
30
|
PRATAPNAGAR
|
UT-13-001-009-001/34790159
(Sem )
|
3513001000NRG25070520240016988
|
17/05/2024
|
GITA DEVI
|
3513001WL0001368
|
GITA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223429345
|
|
GITA DEVI
|
()
|
|
31
|
PRATAPNAGAR
|
UT-13-001-011-001/34760062
(Koldhar)
|
3513001000NRG25090520240018491
|
17/05/2024
|
SINITA DEVI
|
3513001WL0001516
|
SINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223429342
|
|
SINITA DEVI
|
()
|
|
32
|
PRATAPNAGAR
|
UT-13-001-036-001/34110014
(Bharpuriyagaon)
|
3513001000NRG25170520240026465
|
17/05/2024
|
GEETA DEVI
|
3513001WL0002250
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4223429334
|
|
GEETA DEVI
|
()
|
|
33
|
PRATAPNAGAR
|
UT-13-001-036-001/34110065
(Bharpuriyagaon)
|
3513001000NRG25170520240026466
|
17/05/2024
|
MUSI DEVI
|
3513001WL0002250
|
MUSI DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
22/05/2024
|
|
4223429332
|
|
MUSI DEVI
|
()
|
|
34
|
PRATAPNAGAR
|
UT-13-001-036-001/34110122
(Bharpuriyagaon)
|
3513001000NRG25090520240018497
|
17/05/2024
|
DEVESWARI DEVI
|
3513001WL0001518
|
DEVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223429333
|
|
DEVESWARI DEVI
|
()
|
|
35
|
PRATAPNAGAR
|
UT-13-001-036-001/34110194
(Bharpuriyagaon)
|
3513001000NRG25090520240018498
|
17/05/2024
|
BABITA
|
3513001WL0001518
|
BABITA
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223429344
|
|
BABITA
|
()
|
|
36
|
PRATAPNAGAR
|
UT-13-001-043-001/34180013
(Pokhri)
|
3513001000NRG25090520240018499
|
17/05/2024
|
SUNDRA DEVI
|
3513001WL0001519
|
SUNDRA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223429337
|
|
SUNDRA DEVI
|
()
|
|
37
|
PRATAPNAGAR
|
UT-13-001-045-001/34150077
(Garh sinwalgaon )
|
3513001000NRG25140520240023305
|
17/05/2024
|
JAGNATH SINGH SAJWAN
|
3513001WL0001965
|
JAGNATH SINGH SAJWAN
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Rejected
|
22/05/2024
|
|
4223429335
|
Account closed
|
|
|
|
38
|
PRATAPNAGAR
|
UT-13-001-045-002/34070016
(Garh sinwalgaon )
|
3513001000NRG25070520240017008
|
17/05/2024
|
DEVENDRA DEVI
|
3513001WL0001375
|
DEVENDRA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Rejected
|
22/05/2024
|
|
4223429336
|
Account closed
|
|
|
|
39
|
PRATAPNAGAR
|
UT-13-001-063-001/34000168
(Gari rajpooto ki)
|
3513001000NRG25090520240018532
|
17/05/2024
|
SAHAB SINGH NEGI
|
3513001WL0001520
|
SAHAB SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223429346
|
|
SAHAB SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80719
|
80719
|
|
|
|
|
|
|
|