|
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-13-001-023-001/34370322
(Ramolgaon )
|
3513001000NRG25130520240021429
|
14/05/2024
|
KAVITA
|
3513001WL001807
|
KAVITA
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118997138
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-023-002/34370118
(Ramolgaon )
|
3513001000NRG25130520240021430
|
14/05/2024
|
ANJALI DEVI
|
3513001WL001807
|
ANJALI DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118997133
|
|
MS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-023-002/34370123
(Ramolgaon )
|
3513001000NRG25130520240021431
|
14/05/2024
|
PRIYANKA
|
3513001WL001807
|
PRIYANKA
|
00415
|
SBIN0006099
|
2370
|
2370
|
Rejected
|
18/05/2024
|
|
4118997155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
PRATAPNAGAR
|
UT-13-001-023-002/34370125
(Ramolgaon )
|
3513001000NRG25130520240021433
|
14/05/2024
|
ASHA
|
3513001WL001807
|
ASHA
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118997166
|
|
MISS ASHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-023-002/34370126
(Ramolgaon )
|
3513001000NRG25130520240021434
|
14/05/2024
|
GANGA
|
3513001WL001807
|
GANGA
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118997172
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-023-002/34370127
(Ramolgaon )
|
3513001000NRG25130520240021435
|
14/05/2024
|
RESHMA
|
3513001WL001807
|
RESHMA
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118997142
|
|
MISS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-023-002/34370130
(Ramolgaon )
|
3513001000NRG25130520240021436
|
14/05/2024
|
MANEESHA DEVI
|
3513001WL001807
|
MANEESHA DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118997156
|
|
MANISHA D/O UMED SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-023-002/34370131
(Ramolgaon )
|
3513001000NRG25130520240021437
|
14/05/2024
|
ANITA RAWAT
|
3513001WL001807
|
ANITA RAWAT
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118997135
|
|
MISS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-023-002/34370132
(Ramolgaon )
|
3513001000NRG25130520240021438
|
14/05/2024
|
GANGA
|
3513001WL001807
|
GANGA
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118997158
|
|
MISS GANGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-023-002/34430007
(Ramolgaon )
|
3513001000NRG25130520240021439
|
14/05/2024
|
RAMPYARI DEVI
|
3513001WL001807
|
RAMPYARI DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118997131
|
|
MRS RAM PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-023-002/34430009
(Ramolgaon )
|
3513001000NRG25130520240021441
|
14/05/2024
|
DHANPAL SINGH
|
3513001WL001807
|
DHANPAL SINGH
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118997128
|
|
DHANPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-023-002/34430009
(Ramolgaon )
|
3513001000NRG25130520240021440
|
14/05/2024
|
KALA DEVI
|
3513001WL001807
|
KALA DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118997151
|
|
KALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-023-002/34430010
(Ramolgaon )
|
3513001000NRG25130520240021442
|
14/05/2024
|
SURPALI RAWAT
|
3513001WL001807
|
SURPALI RAWAT
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118997175
|
|
MRS SURPALI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-023-002/34430013
(Ramolgaon )
|
3513001000NRG25130520240021444
|
14/05/2024
|
AMAR SINGH
|
3513001WL001807
|
AMAR SINGH
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118997136
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-023-002/34430013
(Ramolgaon )
|
3513001000NRG25130520240021443
|
14/05/2024
|
USHA DEVI
|
3513001WL001807
|
USHA DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118997143
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-023-002/34430014
(Ramolgaon )
|
3513001000NRG25130520240021445
|
14/05/2024
|
PARWATI DEVI
|
3513001WL001807
|
PARWATI DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118997164
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-023-002/34430014
(Ramolgaon )
|
3513001000NRG25130520240021446
|
14/05/2024
|
TOTA SINGH
|
3513001WL001807
|
TOTA SINGH
|
00415
|
SBIN0006099
|
237
|
237
|
Processed
|
18/05/2024
|
|
4118997170
|
|
MR TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-023-002/34430016
(Ramolgaon )
|
3513001000NRG25130520240021447
|
14/05/2024
|
SUSHILA DEVI
|
3513001WL001807
|
SUSHILA DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118997174
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-023-002/34430022
(Ramolgaon )
|
3513001000NRG25130520240021448
|
14/05/2024
|
MAYA DEVI
|
3513001WL001807
|
MAYA DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118997162
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-023-002/34430024
(Ramolgaon )
|
3513001000NRG25130520240021449
|
14/05/2024
|
ABBAL SINGH THALWAL
|
3513001WL001807
|
ABBAL SINGH THALWAL
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118997130
|
|
MR ABBAL SINGH THALWAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-023-002/34430024
(Ramolgaon )
|
3513001000NRG25130520240021450
|
14/05/2024
|
MAHESHI DEVI
|
3513001WL001807
|
MAHESHI DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118997163
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-023-002/34430030
(Ramolgaon )
|
3513001000NRG25130520240021451
|
14/05/2024
|
VEER DEI
|
3513001WL001807
|
VEER DEI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118997146
|
|
MRS VEER DEI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-023-002/34430031
(Ramolgaon )
|
3513001000NRG25130520240021452
|
14/05/2024
|
HUKAMA DEI
|
3513001WL001807
|
HUKAMA DEI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118997148
|
|
MRS HUKAMA DEI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-023-002/34430032
(Ramolgaon )
|
3513001000NRG25130520240021453
|
14/05/2024
|
GEETA DEVI
|
3513001WL001807
|
GEETA DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118997150
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-023-002/34430037
(Ramolgaon )
|
3513001000NRG25130520240021455
|
14/05/2024
|
JASODA DEVI
|
3513001WL001807
|
JASODA DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118997140
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-023-002/34430080
(Ramolgaon )
|
3513001000NRG25130520240021456
|
14/05/2024
|
RUSHNA DEVI
|
3513001WL001807
|
RUSHNA DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118997139
|
|
MRS RUSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-023-002/34430089
(Ramolgaon )
|
3513001000NRG25130520240021457
|
14/05/2024
|
SURAJA DEVI
|
3513001WL001807
|
SURAJA DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118997134
|
|
SURJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-023-002/34430090
(Ramolgaon )
|
3513001000NRG25130520240021458
|
14/05/2024
|
NATTHI DEVI
|
3513001WL001807
|
NATTHI DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118997137
|
|
MRS NATTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-023-002/34430091
(Ramolgaon )
|
3513001000NRG25130520240021459
|
14/05/2024
|
MOR SINGH
|
3513001WL001807
|
MOR SINGH
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118997145
|
|
MR MOR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-023-002/34430091
(Ramolgaon )
|
3513001000NRG25130520240021460
|
14/05/2024
|
VIJMATA DEVI
|
3513001WL001807
|
VIJMATA DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118997132
|
|
VIJAMTADEVIWOMORSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-023-002/34430093
(Ramolgaon )
|
3513001000NRG25130520240021462
|
14/05/2024
|
NATTHE SINGH
|
3513001WL001807
|
NATTHE SINGH
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118997173
|
|
MR NATHE SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-023-002/34430093
(Ramolgaon )
|
3513001000NRG25130520240021461
|
14/05/2024
|
VISHAN DEI
|
3513001WL001807
|
VISHAN DEI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118997129
|
|
MRS VISHAN DEI DEI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PRATAPNAGAR
|
UT-13-001-023-002/34430094
(Ramolgaon )
|
3513001000NRG25130520240021463
|
14/05/2024
|
JASODA DEVI
|
3513001WL001807
|
JASODA DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118997149
|
|
JASHODADEVIWOVIKRAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
34
|
PRATAPNAGAR
|
UT-13-001-023-002/34430097
(Ramolgaon )
|
3513001000NRG25130520240021464
|
14/05/2024
|
BEENA DEVI
|
3513001WL001807
|
BEENA DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118997159
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PRATAPNAGAR
|
UT-13-001-023-002/34430097
(Ramolgaon )
|
3513001000NRG25130520240021465
|
14/05/2024
|
PREM SINGH
|
3513001WL001807
|
PREM SINGH
|
00415
|
SBIN0006099
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118997167
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PRATAPNAGAR
|
UT-13-001-023-002/34430098
(Ramolgaon )
|
3513001000NRG25130520240021466
|
14/05/2024
|
RAMI DEVI
|
3513001WL001807
|
RAMI DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118997147
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PRATAPNAGAR
|
UT-13-001-023-002/34430100
(Ramolgaon )
|
3513001000NRG25130520240021467
|
14/05/2024
|
FAGNHI DEVI
|
3513001WL001807
|
FAGNHI DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118997176
|
|
SMTFAGNHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PRATAPNAGAR
|
UT-13-001-023-002/34430103
(Ramolgaon )
|
3513001000NRG25130520240021468
|
14/05/2024
|
MADHU DEVI
|
3513001WL001807
|
MADHU DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4118997153
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PRATAPNAGAR
|
UT-13-001-023-002/34430104
(Ramolgaon )
|
3513001000NRG25130520240021469
|
14/05/2024
|
MONIKA
|
3513001WL001807
|
MONIKA
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118997144
|
|
MISS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PRATAPNAGAR
|
UT-13-001-023-002/34430105
(Ramolgaon )
|
3513001000NRG25130520240021470
|
14/05/2024
|
RUBY
|
3513001WL001807
|
RUBY
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118997161
|
|
MRS RUBY
|
STATE BANK OF INDIA(508548)
|
|
41
|
PRATAPNAGAR
|
UT-13-001-023-002/34430106
(Ramolgaon )
|
3513001000NRG25130520240021471
|
14/05/2024
|
SULOCHNA
|
3513001WL001807
|
SULOCHNA
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118997141
|
|
MISS SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PRATAPNAGAR
|
UT-13-001-023-002/34430109
(Ramolgaon )
|
3513001000NRG25130520240021472
|
14/05/2024
|
POOJA RAWAT
|
3513001WL001807
|
POOJA RAWAT
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118997152
|
|
MR POOJA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
PRATAPNAGAR
|
UT-13-001-023-002/34430109
(Ramolgaon )
|
3513001000NRG25130520240021473
|
14/05/2024
|
SHEESHPAL SINGH
|
3513001WL001807
|
SHEESHPAL SINGH
|
00415
|
SBIN0006099
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118997165
|
|
MR SHEESHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PRATAPNAGAR
|
UT-13-001-023-002/34430112
(Ramolgaon )
|
3513001000NRG25130520240021474
|
14/05/2024
|
KAPIL SINGH
|
3513001WL001807
|
KAPIL SINGH
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118997169
|
|
MR KAPIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PRATAPNAGAR
|
UT-13-001-023-002/34430112
(Ramolgaon )
|
3513001000NRG25130520240021475
|
14/05/2024
|
VINITA
|
3513001WL001807
|
VINITA
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118997154
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PRATAPNAGAR
|
UT-13-001-023-002/34430115
(Ramolgaon )
|
3513001000NRG25130520240021476
|
14/05/2024
|
SHAKUNTALA DEVI
|
3513001WL001807
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118997160
|
|
MR SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PRATAPNAGAR
|
UT-13-001-023-002/34430330
(Ramolgaon )
|
3513001000NRG25130520240021477
|
14/05/2024
|
Savita
|
3513001WL001807
|
Savita
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118997168
|
|
Miss. SAVITA D/O PURAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107835
|
107835
|
|
|
|
|
|
|
|
|
48
|
PRATAPNAGAR
|
UT-13-001-023-002/34370124
(Ramolgaon )
|
3513001000NRG25130520240021432
|
14/05/2024
|
KIRAN
|
3513001WL001807
|
KIRAN
|
00415
|
SBIN0009966
|
237
|
237
|
Processed
|
18/05/2024
|
|
4118997157
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PRATAPNAGAR
|
UT-13-001-023-002/34430032
(Ramolgaon )
|
3513001000NRG25130520240021454
|
14/05/2024
|
AMAR SINGH
|
3513001WL001807
|
AMAR SINGH
|
00415
|
SBIN0009966
|
237
|
237
|
Processed
|
18/05/2024
|
|
4118997171
|
|
MR AMAR SINGH THALWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108309
|
108309
|
|
|
|
|
|
|
|