|
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-07-009-030-001/10
(DEVLIKHAN)
|
3507009000NRG24071120230053330
|
08/11/2023
|
KAMLA DEVI
|
3507009WL008981
|
KAMLA DEVI
|
00415
|
SBIN0007313
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667522891
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HAWALBAG
|
UT-07-009-030-001/100
(DEVLIKHAN)
|
3507009000NRG24071120230053331
|
08/11/2023
|
Prema Joshi
|
3507009WL008981
|
Prema Joshi
|
00415
|
SBIN0007313
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667522897
|
|
MRS PREMA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HAWALBAG
|
UT-07-009-030-001/19
(DEVLIKHAN)
|
3507009000NRG24071120230053333
|
08/11/2023
|
Tarun Prakash Tiwari
|
3507009WL008981
|
Tarun Prakash Tiwari
|
00415
|
SBIN0007313
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667522892
|
|
TARUN PRAKASH TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HAWALBAG
|
UT-07-009-030-001/22
(DEVLIKHAN)
|
3507009000NRG24071120230053334
|
08/11/2023
|
Mrs. GEETA JOSHI
|
3507009WL008981
|
Mrs. GEETA JOSHI
|
00415
|
SBIN0007313
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667522898
|
|
MRS GEETA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HAWALBAG
|
UT-07-009-030-001/28
(DEVLIKHAN)
|
3507009000NRG24071120230053335
|
08/11/2023
|
PUSHPA TIWARI
|
3507009WL008981
|
PUSHPA TIWARI
|
00415
|
SBIN0007313
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667522894
|
|
MRS PUSHPA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HAWALBAG
|
UT-07-009-030-001/30
(DEVLIKHAN)
|
3507009000NRG24071120230053336
|
08/11/2023
|
Ramesh Chandra Tiwari
|
3507009WL008981
|
Ramesh Chandra Tiwari
|
00415
|
SBIN0007313
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667522896
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HAWALBAG
|
UT-07-009-030-001/38
(DEVLIKHAN)
|
3507009000NRG24071120230053337
|
08/11/2023
|
GEETA
|
3507009WL008982
|
GEETA
|
00415
|
SBIN0007313
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667522895
|
|
MS GEETA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
8
|
HAWALBAG
|
UT-07-009-030-001/103
(DEVLIKHAN)
|
3507009000NRG24071120230053332
|
08/11/2023
|
Hema Tiwari
|
3507009WL008981
|
Hema Tiwari
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667522893
|
|
MRS HEMA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15640
|
15640
|
|
|
|
|
|
|
|