|
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-13-001-095-001/33710113
(Khurmola)
|
3513001000NRG25160520240025125
|
16/05/2024
|
RAM DEI
|
3513001WL002145
|
RAM DEI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223080446
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-095-001/33710001
(Khurmola)
|
3513001000NRG25160520240025116
|
16/05/2024
|
DHAN SINGH
|
3513001WL002145
|
DHAN SINGH
|
00415
|
SBIN0006904
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223080447
|
|
MR SHRI DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-095-001/33710008
(Khurmola)
|
3513001000NRG25160520240025117
|
16/05/2024
|
RUKAMA DEVI
|
3513001WL002145
|
RUKAMA DEVI
|
00415
|
SBIN0006904
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223080441
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-095-001/33710016
(Khurmola)
|
3513001000NRG25160520240025118
|
16/05/2024
|
PURAN SINGH
|
3513001WL002145
|
PURAN SINGH
|
00415
|
SBIN0006904
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223080440
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-095-001/33710020
(Khurmola)
|
3513001000NRG25160520240025119
|
16/05/2024
|
ALKA DEVI
|
3513001WL002145
|
ALKA DEVI
|
00415
|
SBIN0006904
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223080445
|
|
MRS ALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-095-001/33710044
(Khurmola)
|
3513001000NRG25160520240025120
|
16/05/2024
|
SHAKUNTALA DEVI
|
3513001WL002145
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006904
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223080442
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-095-001/33710064
(Khurmola)
|
3513001000NRG25160520240025121
|
16/05/2024
|
KHIL DEVI
|
3513001WL002145
|
KHIL DEVI
|
00415
|
SBIN0006904
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223080443
|
|
MRS KHIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-095-001/33710073
(Khurmola)
|
3513001000NRG25160520240025122
|
16/05/2024
|
SUNITA DEVI
|
3513001WL002145
|
SUNITA DEVI
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223080448
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-095-001/33710074
(Khurmola)
|
3513001000NRG25160520240025123
|
16/05/2024
|
LEELAVATI
|
3513001WL002145
|
LEELAVATI
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223080449
|
|
MRS LILABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-095-001/33710097
(Khurmola)
|
3513001000NRG25160520240025124
|
16/05/2024
|
REKHA DEVI
|
3513001WL002145
|
REKHA DEVI
|
00415
|
SBIN0006904
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223080444
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|