|
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-07-009-030-001/44
(DEVLIKHAN)
|
3507009000NRG24170220240080033
|
17/02/2024
|
Jeewanti Devi
|
3507009WL013593
|
Jeewanti Devi
|
00415
|
SBIN0007313
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801817985
|
|
MRS JIVANTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HAWALBAG
|
UT-07-009-030-001/5
(DEVLIKHAN)
|
3507009000NRG24170220240080034
|
17/02/2024
|
Rajani Joshi
|
3507009WL013593
|
Rajani Joshi
|
00415
|
SBIN0007313
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801817986
|
|
MRS RAJANI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HAWALBAG
|
UT-07-009-030-001/73
(DEVLIKHAN)
|
3507009000NRG24170220240080035
|
17/02/2024
|
Geeta Devi
|
3507009WL013593
|
Geeta Devi
|
00415
|
SBIN0007313
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801817983
|
|
GEETA TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HAWALBAG
|
UT-07-009-030-001/79
(DEVLIKHAN)
|
3507009000NRG24170220240080036
|
17/02/2024
|
MEERA DEVI
|
3507009WL013593
|
MEERA DEVI
|
00415
|
SBIN0007313
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801817982
|
|
MRS MEERA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HAWALBAG
|
UT-07-009-030-001/80
(DEVLIKHAN)
|
3507009000NRG24170220240080037
|
17/02/2024
|
Deepak Joshi
|
3507009WL013593
|
Deepak Joshi
|
00415
|
SBIN0007313
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801817984
|
|
Deepak Joshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|