|
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-07-009-084-001/104
(NAULA)
|
3507009000NRG24050320240086725
|
05/03/2024
|
LACHHIMA DEVI
|
3507009WL014690
|
LACHHIMA DEVI
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221133
|
|
MRS LACHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HAWALBAG
|
UT-07-009-084-001/124
(NAULA)
|
3507009000NRG24050320240086726
|
05/03/2024
|
Lachhima Devi
|
3507009WL014690
|
Lachhima Devi
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221132
|
|
MRS LACHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HAWALBAG
|
UT-07-009-084-001/32
(NAULA)
|
3507009000NRG24050320240086727
|
05/03/2024
|
ASHA DEVI
|
3507009WL014690
|
ASHA DEVI
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221134
|
|
MR CHANDRA PRAKASH UNG ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HAWALBAG
|
UT-07-009-084-001/53
(NAULA)
|
3507009000NRG24050320240086728
|
05/03/2024
|
Champa Devi
|
3507009WL014690
|
Champa Devi
|
00415
|
SBIN0007313
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044221135
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HAWALBAG
|
UT-07-009-084-001/72
(NAULA)
|
3507009000NRG24050320240086729
|
05/03/2024
|
HEERA DEVI
|
3507009WL014690
|
HEERA DEVI
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221131
|
|
MR BACHI RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
HAWALBAG
|
UT-07-009-084-001/80
(NAULA)
|
3507009000NRG24050320240086730
|
05/03/2024
|
NARENDRA KUMAR
|
3507009WL014690
|
NARENDRA KUMAR
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221130
|
|
MR NARENDRA KUMAR ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|