|
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-07-009-108-001/17
(SALLA RAUTELA)
|
3507009000NRG24010820230029669
|
02/08/2023
|
PRAMOD KUMAR
|
3507009WL004872
|
PRAMOD KUMAR
|
00415
|
SBIN0007313
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662174214
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HAWALBAG
|
UT-07-009-108-001/2
(SALLA RAUTELA)
|
3507009000NRG24010820230029670
|
02/08/2023
|
Ashok Kumar
|
3507009WL004872
|
Ashok Kumar
|
00415
|
SBIN0007313
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662174211
|
|
ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
HAWALBAG
|
UT-07-009-108-001/25
(SALLA RAUTELA)
|
3507009000NRG24010820230029671
|
02/08/2023
|
HARISH CHANDRA JOSHI
|
3507009WL004872
|
HARISH CHANDRA JOSHI
|
00415
|
SBIN0007313
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662174213
|
|
MR HARISH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HAWALBAG
|
UT-07-009-108-001/32
(SALLA RAUTELA)
|
3507009000NRG24010820230029672
|
02/08/2023
|
MANOJ KUMAR
|
3507009WL004872
|
MANOJ KUMAR
|
00415
|
SBIN0007313
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662174215
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HAWALBAG
|
UT-07-009-108-001/38
(SALLA RAUTELA)
|
3507009000NRG24010820230029673
|
02/08/2023
|
GOPAL RAM
|
3507009WL004872
|
GOPAL RAM
|
00415
|
SBIN0007313
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662174216
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
HAWALBAG
|
UT-07-009-108-001/51
(SALLA RAUTELA)
|
3507009000NRG24010820230029674
|
02/08/2023
|
KUNTHI
|
3507009WL004872
|
KUNTHI
|
00415
|
SBIN0007313
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662174217
|
|
MRS KUNTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HAWALBAG
|
UT-07-009-108-001/78
(SALLA RAUTELA)
|
3507009000NRG24010820230029675
|
02/08/2023
|
TRIBHUVAN CHANDRA
|
3507009WL004872
|
TRIBHUVAN CHANDRA
|
00415
|
SBIN0007313
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662174218
|
|
MR TRIBHUWAN CHANDRA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
HAWALBAG
|
UT-07-009-108-001/81
(SALLA RAUTELA)
|
3507009000NRG24010820230029676
|
02/08/2023
|
DINESH CHANDRA
|
3507009WL004872
|
DINESH CHANDRA
|
00415
|
SBIN0007313
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662174212
|
|
DINESH CHANDRA PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|