|
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-07-009-002-001/1
(BADGALBHATT)
|
3507009000NRG24071120230053338
|
08/11/2023
|
Girish Chandra Bhatt
|
3507009WL008983
|
Girish Chandra Bhatt
|
00415
|
SBIN0007313
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667524861
|
|
MR GIRISH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
2
|
HAWALBAG
|
UT-07-009-030-001/40
(DEVLIKHAN)
|
3507009000NRG24071120230053339
|
08/11/2023
|
DEEPA
|
3507009WL008983
|
DEEPA
|
00415
|
SBIN0007313
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667524865
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HAWALBAG
|
UT-07-009-030-001/63
(DEVLIKHAN)
|
3507009000NRG24071120230053340
|
08/11/2023
|
Chandrakala Joshi
|
3507009WL008983
|
Chandrakala Joshi
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524868
|
|
CHANDRAKALA JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HAWALBAG
|
UT-07-009-030-001/65
(DEVLIKHAN)
|
3507009000NRG24071120230053341
|
08/11/2023
|
Manoj Tiwari
|
3507009WL008983
|
Manoj Tiwari
|
00415
|
SBIN0007313
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667524866
|
|
MR MANOJ TIWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HAWALBAG
|
UT-07-009-030-001/71
(DEVLIKHAN)
|
3507009000NRG24071120230053342
|
08/11/2023
|
Indra Bhatt
|
3507009WL008983
|
Indra Bhatt
|
00415
|
SBIN0007313
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667524867
|
|
MRS INDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
6
|
HAWALBAG
|
UT-07-009-030-001/75
(DEVLIKHAN)
|
3507009000NRG24071120230053343
|
08/11/2023
|
MAMTA DEVI
|
3507009WL008983
|
MAMTA DEVI
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524860
|
|
MRS MAMTA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HAWALBAG
|
UT-07-009-030-001/93
(DEVLIKHAN)
|
3507009000NRG24071120230053344
|
08/11/2023
|
VIDYA JOSHI
|
3507009WL008983
|
VIDYA JOSHI
|
00415
|
SBIN0007313
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667524863
|
|
MRS VIDYA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HAWALBAG
|
UT-07-009-030-001/94
(DEVLIKHAN)
|
3507009000NRG24071120230053345
|
08/11/2023
|
HEERA DEVI
|
3507009WL008983
|
HEERA DEVI
|
00415
|
SBIN0007313
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667524864
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HAWALBAG
|
UT-07-009-054-001/37
(KAFALKOT)
|
3507009000NRG24071120230053346
|
08/11/2023
|
GEETA DEVI
|
3507009WL008983
|
GEETA DEVI
|
00415
|
SBIN0007313
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667524862
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17020
|
17020
|
|
|
|
|
|
|
|