|
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)
|
3507009000NRG24291220230063395
|
29/12/2023
|
LACHHIMA DEVI
|
3507009WL010735
|
LACHHIMA DEVI
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908235107
|
|
MRS LACHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HAWALBAG
|
UT-07-009-084-001/108
(NAULA)
|
3507009000NRG24291220230063396
|
29/12/2023
|
Kiran Tamta
|
3507009WL010735
|
Kiran Tamta
|
00415
|
SBIN0007313
|
230
|
230
|
Processed
|
01/02/2024
|
|
9908235109
|
|
Kiran Tamta
|
INDUSIND BANK(607189)
|
|
3
|
HAWALBAG
|
UT-07-009-084-001/131
(NAULA)
|
3507009000NRG24291220230063397
|
29/12/2023
|
SARITA DEVI
|
3507009WL010735
|
SARITA DEVI
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908235108
|
|
MRS SARITA A
|
STATE BANK OF INDIA(508548)
|
|
4
|
HAWALBAG
|
UT-07-009-084-001/4
(NAULA)
|
3507009000NRG24291220230063399
|
29/12/2023
|
Nirmla Devi
|
3507009WL010735
|
Nirmla Devi
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908235110
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HAWALBAG
|
UT-07-009-084-001/4
(NAULA)
|
3507009000NRG24291220230063398
|
29/12/2023
|
SOBAN SINGH
|
3507009WL010735
|
SOBAN SINGH
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908235106
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HAWALBAG
|
UT-07-009-084-001/46
(NAULA)
|
3507009000NRG24291220230063400
|
29/12/2023
|
JHUNGAR RAM
|
3507009WL010735
|
JHUNGAR RAM
|
00415
|
SBIN0007313
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908235103
|
|
MR JHUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
HAWALBAG
|
UT-07-009-084-001/46
(NAULA)
|
3507009000NRG24291220230063401
|
29/12/2023
|
Mamta Devi
|
3507009WL010735
|
Mamta Devi
|
00415
|
SBIN0007313
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908235112
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HAWALBAG
|
UT-07-009-084-001/52
(NAULA)
|
3507009000NRG24291220230063402
|
29/12/2023
|
DEVKI DEVI
|
3507009WL010735
|
DEVKI DEVI
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908235113
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HAWALBAG
|
UT-07-009-084-001/69
(NAULA)
|
3507009000NRG24291220230063403
|
29/12/2023
|
RADHA DEVI
|
3507009WL010735
|
RADHA DEVI
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908235111
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HAWALBAG
|
UT-07-009-084-001/71
(NAULA)
|
3507009000NRG24291220230063404
|
29/12/2023
|
GOPAL RAM
|
3507009WL010735
|
GOPAL RAM
|
00415
|
SBIN0007313
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908235104
|
|
GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
HAWALBAG
|
UT-07-009-084-001/77
(NAULA)
|
3507009000NRG24291220230063405
|
29/12/2023
|
AMBI RAM
|
3507009WL010735
|
AMBI RAM
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908235105
|
|
MR AMBI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|