|
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)
|
3507009000NRG24180120240068988
|
18/01/2024
|
Girish Chandra Bhatt
|
3507009WL011674
|
Girish Chandra Bhatt
|
00415
|
SBIN0007313
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2129553422
|
|
MR GIRISH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
2
|
HAWALBAG
|
UT-07-009-030-001/100
(DEVLIKHAN)
|
3507009000NRG24180120240068991
|
18/01/2024
|
Prema Joshi
|
3507009WL011675
|
Prema Joshi
|
00415
|
SBIN0007313
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129553416
|
|
MRS PREMA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HAWALBAG
|
UT-07-009-030-001/102
(DEVLIKHAN)
|
3507009000NRG24180120240068992
|
18/01/2024
|
Mr. Manoj Chandra
|
3507009WL011675
|
Mr. Manoj Chandra
|
00415
|
SBIN0007313
|
230
|
230
|
Processed
|
25/03/2024
|
|
2129553415
|
|
MR MANOJ CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HAWALBAG
|
UT-07-009-030-001/19
(DEVLIKHAN)
|
3507009000NRG24180120240069000
|
18/01/2024
|
Tarun Prakash Tiwari
|
3507009WL011676
|
Tarun Prakash Tiwari
|
00415
|
SBIN0007313
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2129553424
|
|
TARUN PRAKASH TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HAWALBAG
|
UT-07-009-030-001/22
(DEVLIKHAN)
|
3507009000NRG24180120240068993
|
18/01/2024
|
Mrs. GEETA JOSHI
|
3507009WL011675
|
Mrs. GEETA JOSHI
|
00415
|
SBIN0007313
|
230
|
230
|
Processed
|
25/03/2024
|
|
2129553414
|
|
MRS GEETA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HAWALBAG
|
UT-07-009-030-001/30
(DEVLIKHAN)
|
3507009000NRG24180120240069001
|
18/01/2024
|
Ramesh Chandra Tiwari
|
3507009WL011676
|
Ramesh Chandra Tiwari
|
00415
|
SBIN0007313
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2129553411
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HAWALBAG
|
UT-07-009-030-001/31
(DEVLIKHAN)
|
3507009000NRG24180120240069002
|
18/01/2024
|
PARWATI DEVI
|
3507009WL011677
|
PARWATI DEVI
|
00415
|
SBIN0007313
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2129553421
|
|
DEEPA JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HAWALBAG
|
UT-07-009-030-001/4
(DEVLIKHAN)
|
3507009000NRG24180120240069003
|
18/01/2024
|
Rekha Tiwari
|
3507009WL011677
|
Rekha Tiwari
|
00415
|
SBIN0007313
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2129553419
|
|
MRS REKHA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HAWALBAG
|
UT-07-009-030-001/44
(DEVLIKHAN)
|
3507009000NRG24180120240068994
|
18/01/2024
|
Jeewanti Devi
|
3507009WL011675
|
Jeewanti Devi
|
00415
|
SBIN0007313
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2129553418
|
|
MRS JIVANTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HAWALBAG
|
UT-07-009-030-001/5
(DEVLIKHAN)
|
3507009000NRG24180120240068995
|
18/01/2024
|
Rajani Joshi
|
3507009WL011675
|
Rajani Joshi
|
00415
|
SBIN0007313
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2129553417
|
|
MRS RAJANI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HAWALBAG
|
UT-07-009-030-001/63
(DEVLIKHAN)
|
3507009000NRG24180120240068996
|
18/01/2024
|
Chandrakala Joshi
|
3507009WL011675
|
Chandrakala Joshi
|
00415
|
SBIN0007313
|
690
|
690
|
Processed
|
25/03/2024
|
|
2129553413
|
|
CHANDRAKALA JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HAWALBAG
|
UT-07-009-030-001/71
(DEVLIKHAN)
|
3507009000NRG24180120240068989
|
18/01/2024
|
Indra Bhatt
|
3507009WL011674
|
Indra Bhatt
|
00415
|
SBIN0007313
|
920
|
920
|
Processed
|
25/03/2024
|
|
2129553412
|
|
MRS INDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
13
|
HAWALBAG
|
UT-07-009-030-001/73
(DEVLIKHAN)
|
3507009000NRG24180120240068997
|
18/01/2024
|
Geeta Devi
|
3507009WL011675
|
Geeta Devi
|
00415
|
SBIN0007313
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2129553410
|
|
GEETA TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HAWALBAG
|
UT-07-009-030-001/79
(DEVLIKHAN)
|
3507009000NRG24180120240068998
|
18/01/2024
|
MEERA DEVI
|
3507009WL011675
|
MEERA DEVI
|
00415
|
SBIN0007313
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2129553420
|
|
MRS MEERA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
15
|
HAWALBAG
|
UT-07-009-054-001/43
(KAFALKOT)
|
3507009000NRG24180120240068990
|
18/01/2024
|
DEEPA DEVI
|
3507009WL011674
|
DEEPA DEVI
|
00415
|
SBIN0007647
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2129553423
|
|
MRS DEEPA NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
16
|
HAWALBAG
|
UT-07-009-030-001/103
(DEVLIKHAN)
|
3507009000NRG24180120240068999
|
18/01/2024
|
Hema Tiwari
|
3507009WL011676
|
Hema Tiwari
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2129553409
|
|
MRS HEMA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29440
|
29440
|
|
|
|
|
|
|
|