|
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-13-001-015-001/34450109
(Misarwangaon )
|
3513001000NRG25150520240024294
|
15/05/2024
|
VIMLA DEVI
|
3513001WL002062
|
VIMLA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994653
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-015-001/34450113
(Misarwangaon )
|
3513001000NRG25150520240024295
|
15/05/2024
|
DEVKI DEVI
|
3513001WL002062
|
DEVKI DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994651
|
|
DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-015-001/34450119
(Misarwangaon )
|
3513001000NRG25150520240024296
|
15/05/2024
|
PARWATI DEVI
|
3513001WL002062
|
PARWATI DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994650
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-015-001/34450125
(Misarwangaon )
|
3513001000NRG25150520240024297
|
15/05/2024
|
BHAGALDI
|
3513001WL002062
|
BHAGALDI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994652
|
|
MRS BHAGALDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-015-001/34450248
(Misarwangaon )
|
3513001000NRG25150520240024298
|
15/05/2024
|
SHAILA DEVI
|
3513001WL002062
|
SHAILA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994654
|
|
MRS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-015-001/34450328
(Misarwangaon )
|
3513001000NRG25150520240024299
|
15/05/2024
|
MADHURI
|
3513001WL002062
|
MADHURI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994655
|
|
MRS MADHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|