|
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-07-009-079-003/110
(MATELA (AGHAR))
|
3507009000NRG24100120240066989
|
11/01/2024
|
HEERA DEVI
|
3507009WL011334
|
HEERA DEVI
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909973981
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HAWALBAG
|
UT-07-009-079-003/110
(MATELA (AGHAR))
|
3507009000NRG24100120240066990
|
11/01/2024
|
PANI RAM
|
3507009WL011334
|
PANI RAM
|
00415
|
SBIN0007313
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909973980
|
|
MR PANI RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
HAWALBAG
|
UT-07-009-079-003/14
(MATELA (AGHAR))
|
3507009000NRG24100120240066991
|
11/01/2024
|
Bhagwati Devi
|
3507009WL011334
|
Bhagwati Devi
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909973982
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HAWALBAG
|
UT-07-009-079-003/25
(MATELA (AGHAR))
|
3507009000NRG24100120240066992
|
11/01/2024
|
MALTI DEVI
|
3507009WL011334
|
MALTI DEVI
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909973979
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HAWALBAG
|
UT-07-009-079-003/30
(MATELA (AGHAR))
|
3507009000NRG24100120240066993
|
11/01/2024
|
GEETA DEVI
|
3507009WL011334
|
GEETA DEVI
|
00415
|
SBIN0007313
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909973976
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HAWALBAG
|
UT-07-009-079-003/38
(MATELA (AGHAR))
|
3507009000NRG24100120240066994
|
11/01/2024
|
MADHAVI DEVI
|
3507009WL011334
|
MADHAVI DEVI
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909973975
|
|
MADHAVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HAWALBAG
|
UT-07-009-079-003/43
(MATELA (AGHAR))
|
3507009000NRG24100120240066995
|
11/01/2024
|
KISHOR LAL
|
3507009WL011334
|
KISHOR LAL
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909973978
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
HAWALBAG
|
UT-07-009-079-003/6
(MATELA (AGHAR))
|
3507009000NRG24100120240066996
|
11/01/2024
|
Munni Devi
|
3507009WL011334
|
Munni Devi
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909973983
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HAWALBAG
|
UT-07-009-079-003/8
(MATELA (AGHAR))
|
3507009000NRG24100120240066997
|
11/01/2024
|
Harish Chandra Joshi
|
3507009WL011334
|
Harish Chandra Joshi
|
00415
|
SBIN0007313
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909973977
|
|
MR HARISH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24610
|
24610
|
|
|
|
|
|
|
|