|
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-13-001-001-001/34670435
(Banali)
|
3513001000NRG25290420240011831
|
29/04/2024
|
NEELU
|
3513001WL000984
|
NEELU
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3630251000
|
|
MISS NEELU DODHEERAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-001-001/34670469
(Banali)
|
3513001000NRG25290420240011833
|
29/04/2024
|
SHAKUNTLA
|
3513001WL000984
|
SHAKUNTLA
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3630250997
|
|
MISS SHAKUNTALA BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
PRATAPNAGAR
|
UT-13-001-001-001/34670063
(Banali)
|
3513001000NRG25290420240011809
|
29/04/2024
|
YASHODA DEVI
|
3513001WL000984
|
YASHODA DEVI
|
00415
|
SBIN0009966
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3630250984
|
|
MRS YASHOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-001-001/34670102
(Banali)
|
3513001000NRG25290420240011810
|
29/04/2024
|
BEENA DEVI
|
3513001WL000984
|
BEENA DEVI
|
00415
|
SBIN0009966
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3630250983
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-001-001/34670103
(Banali)
|
3513001000NRG25290420240011811
|
29/04/2024
|
SEETA DEVI
|
3513001WL000984
|
SEETA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630250981
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-001-001/34670117
(Banali)
|
3513001000NRG25290420240011812
|
29/04/2024
|
ASHRUPI DEVI
|
3513001WL000984
|
ASHRUPI DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630250986
|
|
MRS ASHRUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-001-001/34670119
(Banali)
|
3513001000NRG25290420240011813
|
29/04/2024
|
FOOL DEVI
|
3513001WL000984
|
FOOL DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630250982
|
|
MRS FOOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-001-001/34670138
(Banali)
|
3513001000NRG25290420240011814
|
29/04/2024
|
DHARMA SINGH
|
3513001WL000984
|
DHARMA SINGH
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630250987
|
|
MR DHARMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-001-001/34670153
(Banali)
|
3513001000NRG25290420240011816
|
29/04/2024
|
BHAG SINGH
|
3513001WL000984
|
BHAG SINGH
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630250999
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-001-001/34670153
(Banali)
|
3513001000NRG25290420240011815
|
29/04/2024
|
JAIMALA DEVI
|
3513001WL000984
|
JAIMALA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630250980
|
|
MISS JAIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-001-001/34670173
(Banali)
|
3513001000NRG25290420240011817
|
29/04/2024
|
LAXMI DEVI
|
3513001WL000984
|
LAXMI DEVI
|
00415
|
SBIN0009966
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3630250979
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-001-001/34670174
(Banali)
|
3513001000NRG25290420240011818
|
29/04/2024
|
BEERA DEVI
|
3513001WL000984
|
BEERA DEVI
|
00415
|
SBIN0009966
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3630250978
|
|
MISS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-001-001/34670205
(Banali)
|
3513001000NRG25290420240011819
|
29/04/2024
|
REKHA DEVI DHANAI
|
3513001WL000984
|
REKHA DEVI DHANAI
|
00415
|
SBIN0009966
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3630250992
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-001-001/34670206
(Banali)
|
3513001000NRG25290420240011820
|
29/04/2024
|
GODAMBARI DEVI
|
3513001WL000984
|
GODAMBARI DEVI
|
00415
|
SBIN0009966
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3630250988
|
|
MR BETAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-001-001/34670217
(Banali)
|
3513001000NRG25290420240011821
|
29/04/2024
|
PRAMILA DEVI
|
3513001WL000984
|
PRAMILA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630250985
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-001-001/34670274
(Banali)
|
3513001000NRG25290420240011822
|
29/04/2024
|
SIMA DEVI
|
3513001WL000984
|
SIMA DEVI
|
00415
|
SBIN0009966
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3630250990
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-001-001/34670295
(Banali)
|
3513001000NRG25290420240011823
|
29/04/2024
|
KAVITA DEVI
|
3513001WL000984
|
KAVITA DEVI
|
00415
|
SBIN0009966
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3630250996
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-001-001/34670315
(Banali)
|
3513001000NRG25290420240011824
|
29/04/2024
|
SUNITA DEVI DHANAI
|
3513001WL000984
|
SUNITA DEVI DHANAI
|
00415
|
SBIN0009966
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3630250993
|
|
MR ANAND SINGH DHANAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-001-001/34670319
(Banali)
|
3513001000NRG25290420240011825
|
29/04/2024
|
ROOSHANA DEVI
|
3513001WL000984
|
ROOSHANA DEVI
|
00415
|
SBIN0009966
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3630250989
|
|
MRS ROOSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-001-001/34670320
(Banali)
|
3513001000NRG25290420240011826
|
29/04/2024
|
SEEMA DEVI
|
3513001WL000984
|
SEEMA DEVI
|
00415
|
SBIN0009966
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3630250994
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-001-001/34670333
(Banali)
|
3513001000NRG25290420240011827
|
29/04/2024
|
MONIKA DEVI
|
3513001WL000984
|
MONIKA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630250995
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-001-001/34670355
(Banali)
|
3513001000NRG25290420240011828
|
29/04/2024
|
BACHAN SINGH
|
3513001WL000984
|
BACHAN SINGH
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630250977
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-001-001/34670358
(Banali)
|
3513001000NRG25290420240011829
|
29/04/2024
|
MANVARI DEVI
|
3513001WL000984
|
MANVARI DEVI
|
00415
|
SBIN0009966
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3630250998
|
|
MRS MANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-001-001/34670370
(Banali)
|
3513001000NRG25290420240011830
|
29/04/2024
|
SARITA DEVI
|
3513001WL000984
|
SARITA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630250991
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-001-001/34670463
(Banali)
|
3513001000NRG25290420240011832
|
29/04/2024
|
MANEESHA
|
3513001WL000984
|
MANEESHA
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630251001
|
|
MRS MANEESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64938
|
64938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69678
|
69678
|
|
|
|
|
|
|
|