|
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-13-001-016-001/34460002
(Thala )
|
3513001000NRG25180520240028010
|
18/05/2024
|
BINDRA DEVI BHATT
|
3513001WL002413
|
BINDRA DEVI BHATT
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223085077
|
|
MR VINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-016-001/34460003
(Thala )
|
3513001000NRG25180520240028011
|
18/05/2024
|
RAMPYARI DEVI
|
3513001WL002413
|
RAMPYARI DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223085049
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-016-001/34460007
(Thala )
|
3513001000NRG25180520240028012
|
18/05/2024
|
RIKESHVAR
|
3513001WL002413
|
RIKESHVAR
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223085075
|
|
MR RIKHESHVAR BHATT
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-016-001/34460009
(Thala )
|
3513001000NRG25180520240028013
|
18/05/2024
|
SUSHILA DEVI
|
3513001WL002413
|
SUSHILA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223085078
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-016-001/34460013
(Thala )
|
3513001000NRG25180520240028015
|
18/05/2024
|
KAMAL SINGH
|
3513001WL002413
|
KAMAL SINGH
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223085068
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-016-001/34460014
(Thala )
|
3513001000NRG25180520240028016
|
18/05/2024
|
PUNA DEVI
|
3513001WL002413
|
PUNA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223085070
|
|
PUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-016-001/34460016
(Thala )
|
3513001000NRG25180520240028017
|
18/05/2024
|
VIMLA DEVI
|
3513001WL002413
|
VIMLA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223085079
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-016-001/34460017
(Thala )
|
3513001000NRG25180520240028018
|
18/05/2024
|
LAXMI DEVI
|
3513001WL002413
|
LAXMI DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223085081
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-016-001/34460019
(Thala )
|
3513001000NRG25180520240028019
|
18/05/2024
|
ROSHNA DEVI
|
3513001WL002413
|
ROSHNA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223085080
|
|
ROSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-016-001/34460021
(Thala )
|
3513001000NRG25180520240028020
|
18/05/2024
|
BARFI DEVI
|
3513001WL002413
|
BARFI DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223085083
|
|
MRS BARFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-016-001/34460022
(Thala )
|
3513001000NRG25180520240028021
|
18/05/2024
|
HUKAM DEVI
|
3513001WL002413
|
HUKAM DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223085082
|
|
MR HUKAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-016-001/34460023
(Thala )
|
3513001000NRG25180520240028022
|
18/05/2024
|
VIMLA DEVI
|
3513001WL002413
|
VIMLA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223085076
|
|
VIMLA DEVI HOSHIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-016-001/34460024
(Thala )
|
3513001000NRG25180520240028023
|
18/05/2024
|
BHEEMA DEVI
|
3513001WL002413
|
BHEEMA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223085071
|
|
MEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-016-001/34460025
(Thala )
|
3513001000NRG25180520240028024
|
18/05/2024
|
DARVESHVARI DEVI
|
3513001WL002413
|
DARVESHVARI DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223085050
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-016-001/34460026
(Thala )
|
3513001000NRG25180520240028025
|
18/05/2024
|
SONA DEVI
|
3513001WL002413
|
SONA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223085056
|
|
MR DHAN PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-016-001/34460027
(Thala )
|
3513001000NRG25180520240028026
|
18/05/2024
|
REMTA DEV
|
3513001WL002413
|
REMTA DEV
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223085072
|
|
MRS RAIMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-016-001/34460028
(Thala )
|
3513001000NRG25180520240028027
|
18/05/2024
|
ANITA DEVI
|
3513001WL002413
|
ANITA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223085069
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-016-001/34460029
(Thala )
|
3513001000NRG25180520240028028
|
18/05/2024
|
KAMALA DEI
|
3513001WL002413
|
KAMALA DEI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223085074
|
|
MR KAMAL DEI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-016-001/34460030
(Thala )
|
3513001000NRG25180520240028029
|
18/05/2024
|
LAKSHMI DEVI
|
3513001WL002413
|
LAKSHMI DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223085073
|
|
MR VIJAY SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-016-001/34460040
(Thala )
|
3513001000NRG25180520240028030
|
18/05/2024
|
ANANDI DEVI
|
3513001WL002413
|
ANANDI DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223085055
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-016-001/34460140
(Thala )
|
3513001000NRG25180520240028031
|
18/05/2024
|
SUNDARI DEVI
|
3513001WL002413
|
SUNDARI DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223085057
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-016-001/34460144
(Thala )
|
3513001000NRG25180520240028032
|
18/05/2024
|
ROSHANI DEVI
|
3513001WL002413
|
ROSHANI DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223085051
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-016-001/34460148
(Thala )
|
3513001000NRG25180520240028033
|
18/05/2024
|
JAMNOTRI DEVI
|
3513001WL002413
|
JAMNOTRI DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223085045
|
|
MRS JAMNOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-016-001/34460151
(Thala )
|
3513001000NRG25180520240028034
|
18/05/2024
|
MEENA DEVI
|
3513001WL002413
|
MEENA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223085059
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-016-001/34460172
(Thala )
|
3513001000NRG25180520240028035
|
18/05/2024
|
DEV SINGH PANWAR
|
3513001WL002413
|
DEV SINGH PANWAR
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223085048
|
|
MR DEV SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-016-001/34460204
(Thala )
|
3513001000NRG25180520240028036
|
18/05/2024
|
SUNAINA DEVI
|
3513001WL002413
|
SUNAINA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223085067
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-016-001/34460219
(Thala )
|
3513001000NRG25180520240028037
|
18/05/2024
|
HIMLA DEVI
|
3513001WL002413
|
HIMLA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223085058
|
|
MRS HIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-016-001/34460223
(Thala )
|
3513001000NRG25180520240028038
|
18/05/2024
|
VINITA
|
3513001WL002413
|
VINITA
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223085054
|
|
MISS VINITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-016-001/34460225
(Thala )
|
3513001000NRG25180520240028039
|
18/05/2024
|
KAVITA DEVI
|
3513001WL002413
|
KAVITA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223085047
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-016-001/34460230
(Thala )
|
3513001000NRG25180520240028040
|
18/05/2024
|
SAROJNI DEVI
|
3513001WL002413
|
SAROJNI DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223085065
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-016-001/34460235
(Thala )
|
3513001000NRG25180520240028041
|
18/05/2024
|
KIRAN DEVI PANWAR
|
3513001WL002413
|
KIRAN DEVI PANWAR
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223085063
|
|
MRS KIRAN DEVI PANWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-016-001/34460240
(Thala )
|
3513001000NRG25180520240028042
|
18/05/2024
|
SARITA
|
3513001WL002413
|
SARITA
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223085053
|
|
MISS SARITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PRATAPNAGAR
|
UT-13-001-016-001/34460241
(Thala )
|
3513001000NRG25180520240028043
|
18/05/2024
|
CHAITA RAM BHATT
|
3513001WL002413
|
CHAITA RAM BHATT
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223085060
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PRATAPNAGAR
|
UT-13-001-016-001/34460242
(Thala )
|
3513001000NRG25180520240028044
|
18/05/2024
|
REENA DEVI
|
3513001WL002413
|
REENA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223085061
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PRATAPNAGAR
|
UT-13-001-016-001/34460245
(Thala )
|
3513001000NRG25180520240028045
|
18/05/2024
|
SONI DEVI
|
3513001WL002413
|
SONI DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223085062
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PRATAPNAGAR
|
UT-13-001-016-001/34460260
(Thala )
|
3513001000NRG25180520240028046
|
18/05/2024
|
SANGEETA
|
3513001WL002413
|
SANGEETA
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223085052
|
|
MISS SANGEETA MAHAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PRATAPNAGAR
|
UT-13-001-016-001/34460277
(Thala )
|
3513001000NRG25180520240028048
|
18/05/2024
|
REEMA
|
3513001WL002413
|
REEMA
|
00415
|
SBIN0006099
|
3318
|
3318
|
Rejected
|
22/05/2024
|
|
4223085066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119922
|
119922
|
|
|
|
|
|
|
|
|
38
|
PRATAPNAGAR
|
UT-13-001-016-001/34460010
(Thala )
|
3513001000NRG25180520240028014
|
18/05/2024
|
ROOKAMA DEVI
|
3513001WL002413
|
ROOKAMA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223085046
|
|
MR SHOORVEER SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PRATAPNAGAR
|
UT-13-001-016-001/34460264
(Thala )
|
3513001000NRG25180520240028047
|
18/05/2024
|
RADHIKA
|
3513001WL002413
|
RADHIKA
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223085064
|
|
RADHIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126558
|
126558
|
|
|
|
|
|
|
|