|
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-13-001-017-001/34410027
(Silwalgaon)
|
3513001000NRG25040520240015718
|
04/05/2024
|
DABLI DEVI
|
3513001WL001285
|
DABLI DEVI
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3860815555
|
|
MRS DABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-017-001/34410033
(Silwalgaon)
|
3513001000NRG25040520240015719
|
04/05/2024
|
DHANI LAL
|
3513001WL001285
|
DHANI LAL
|
00415
|
SBIN0006099
|
3220
|
3220
|
Rejected
|
08/05/2024
|
|
3860815554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PRATAPNAGAR
|
UT-13-001-017-001/34410050
(Silwalgaon)
|
3513001000NRG25040520240015721
|
04/05/2024
|
DINESH CHANDRA BHATT
|
3513001WL001285
|
DINESH CHANDRA BHATT
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3860815553
|
|
DINESH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-017-001/34410050
(Silwalgaon)
|
3513001000NRG25040520240015720
|
04/05/2024
|
PRABHA DEVI
|
3513001WL001285
|
PRABHA DEVI
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3860815557
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-017-001/34410119
(Silwalgaon)
|
3513001000NRG25040520240015722
|
04/05/2024
|
VIJAYA DEVI
|
3513001WL001285
|
VIJAYA DEVI
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3860815559
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-017-001/34410127
(Silwalgaon)
|
3513001000NRG25040520240015723
|
04/05/2024
|
RIVIN BHATT
|
3513001WL001285
|
RIVIN BHATT
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3860815560
|
|
MR ROVIN BHATT
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-017-001/34410128
(Silwalgaon)
|
3513001000NRG25040520240015724
|
04/05/2024
|
VISHALA DEVI
|
3513001WL001285
|
VISHALA DEVI
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3860815561
|
|
MR RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-017-001/34410249
(Silwalgaon)
|
3513001000NRG25040520240015725
|
04/05/2024
|
SEELA DEVI
|
3513001WL001285
|
SEELA DEVI
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3860815558
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
9
|
PRATAPNAGAR
|
UT-13-001-017-001/34410304
(Silwalgaon)
|
3513001000NRG25040520240015726
|
04/05/2024
|
ANUSUYA
|
3513001WL001285
|
ANUSUYA
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3860815556
|
|
MISS ANUSUYA ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|