|
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-13-001-052-001/33610221
(Oanalgaon)
|
3513001000NRG25130520240021196
|
14/05/2024
|
LILA
|
3513001WL001789
|
LILA
|
00112
|
IBKL0070T24
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4116713233
|
|
LILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-052-001/33610049
(Oanalgaon)
|
3513001000NRG25130520240021187
|
14/05/2024
|
SARASWATI DEVI
|
3513001WL001789
|
SARASWATI DEVI
|
00415
|
SBIN0002403
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4116713238
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-052-001/33610052
(Oanalgaon)
|
3513001000NRG25130520240021188
|
14/05/2024
|
SHANTA DEVI
|
3513001WL001789
|
SHANTA DEVI
|
00415
|
SBIN0002403
|
948
|
948
|
Processed
|
18/05/2024
|
|
4116713235
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-052-001/33610054
(Oanalgaon)
|
3513001000NRG25130520240021189
|
14/05/2024
|
HANSA DEVI
|
3513001WL001789
|
HANSA DEVI
|
00415
|
SBIN0002403
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4116713237
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-052-001/33610063
(Oanalgaon)
|
3513001000NRG25130520240021190
|
14/05/2024
|
SUBHADRA DEVI
|
3513001WL001789
|
SUBHADRA DEVI
|
00415
|
SBIN0002403
|
948
|
948
|
Processed
|
18/05/2024
|
|
4116713236
|
|
MR SHISH PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-052-001/33610068
(Oanalgaon)
|
3513001000NRG25130520240021191
|
14/05/2024
|
JAMUNA DEVI
|
3513001WL001789
|
JAMUNA DEVI
|
00415
|
SBIN0002403
|
948
|
948
|
Processed
|
18/05/2024
|
|
4116713240
|
|
MRS JAMUNA SEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-052-001/33610111
(Oanalgaon)
|
3513001000NRG25130520240021192
|
14/05/2024
|
VIMLA DEVI
|
3513001WL001789
|
VIMLA DEVI
|
00415
|
SBIN0002403
|
948
|
948
|
Processed
|
18/05/2024
|
|
4116713234
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-052-001/33610120
(Oanalgaon)
|
3513001000NRG25130520240021193
|
14/05/2024
|
DARABA DEVI
|
3513001WL001789
|
DARABA DEVI
|
00415
|
SBIN0002403
|
948
|
948
|
Processed
|
18/05/2024
|
|
4116713242
|
|
DARBADEVIKISORSINGHRANA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-052-001/33610122
(Oanalgaon)
|
3513001000NRG25130520240021194
|
14/05/2024
|
SUNITA DEVI
|
3513001WL001789
|
SUNITA DEVI
|
00415
|
SBIN0002403
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4116713239
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-052-001/33610158
(Oanalgaon)
|
3513001000NRG25130520240021195
|
14/05/2024
|
NIRMALA DEVI
|
3513001WL001789
|
NIRMALA DEVI
|
00415
|
SBIN0002403
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4116713241
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|