|
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
|
HAWALBAG
|
UT-07-009-002-001/1
(BADGALBHATT)
|
3507009000NRG24111220230058376
|
11/12/2023
|
Girish Chandra Bhatt
|
3507009WL009870
|
Girish Chandra Bhatt
|
00415
|
SBIN0007313
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910070348
|
|
MR GIRISH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
2
|
HAWALBAG
|
UT-07-009-030-001/19
(DEVLIKHAN)
|
3507009000NRG24111220230058379
|
11/12/2023
|
Tarun Prakash Tiwari
|
3507009WL009871
|
Tarun Prakash Tiwari
|
00415
|
SBIN0007313
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910070338
|
|
TARUN PRAKASH TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HAWALBAG
|
UT-07-009-030-001/30
(DEVLIKHAN)
|
3507009000NRG24111220230058380
|
11/12/2023
|
Ramesh Chandra Tiwari
|
3507009WL009871
|
Ramesh Chandra Tiwari
|
00415
|
SBIN0007313
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910070343
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HAWALBAG
|
UT-07-009-030-001/31
(DEVLIKHAN)
|
3507009000NRG24111220230058381
|
11/12/2023
|
PARWATI DEVI
|
3507009WL009872
|
PARWATI DEVI
|
00415
|
SBIN0007313
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910070346
|
|
DEEPA JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HAWALBAG
|
UT-07-009-030-001/4
(DEVLIKHAN)
|
3507009000NRG24111220230058382
|
11/12/2023
|
Rekha Tiwari
|
3507009WL009872
|
Rekha Tiwari
|
00415
|
SBIN0007313
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910070342
|
|
MRS REKHA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HAWALBAG
|
UT-07-009-030-001/44
(DEVLIKHAN)
|
3507009000NRG24111220230058383
|
11/12/2023
|
Jeewanti Devi
|
3507009WL009873
|
Jeewanti Devi
|
00415
|
SBIN0007313
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910070345
|
|
MRS JIVANTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HAWALBAG
|
UT-07-009-030-001/5
(DEVLIKHAN)
|
3507009000NRG24111220230058384
|
11/12/2023
|
Rajani Joshi
|
3507009WL009873
|
Rajani Joshi
|
00415
|
SBIN0007313
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910070341
|
|
MRS RAJANI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HAWALBAG
|
UT-07-009-030-001/71
(DEVLIKHAN)
|
3507009000NRG24111220230058377
|
11/12/2023
|
Indra Bhatt
|
3507009WL009870
|
Indra Bhatt
|
00415
|
SBIN0007313
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910070344
|
|
MRS INDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
9
|
HAWALBAG
|
UT-07-009-030-001/73
(DEVLIKHAN)
|
3507009000NRG24111220230058385
|
11/12/2023
|
Geeta Devi
|
3507009WL009873
|
Geeta Devi
|
00415
|
SBIN0007313
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910070340
|
|
GEETA TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HAWALBAG
|
UT-07-009-030-001/79
(DEVLIKHAN)
|
3507009000NRG24111220230058386
|
11/12/2023
|
MEERA DEVI
|
3507009WL009873
|
MEERA DEVI
|
00415
|
SBIN0007313
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910070347
|
|
MRS MEERA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
11
|
HAWALBAG
|
UT-07-009-030-001/103
(DEVLIKHAN)
|
3507009000NRG24111220230058378
|
11/12/2023
|
Hema Tiwari
|
3507009WL009871
|
Hema Tiwari
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910070339
|
|
MRS HEMA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16790
|
16790
|
|
|
|
|
|
|
|