|
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)
|
3507009000NRG24010220240074363
|
01/02/2024
|
Girish Chandra Bhatt
|
3507009WL012600
|
Girish Chandra Bhatt
|
00415
|
SBIN0007313
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154475229
|
|
MR GIRISH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
2
|
HAWALBAG
|
UT-07-009-030-001/30
(DEVLIKHAN)
|
3507009000NRG24010220240074357
|
01/02/2024
|
Ramesh Chandra Tiwari
|
3507009WL012598
|
Ramesh Chandra Tiwari
|
00415
|
SBIN0007313
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154475231
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HAWALBAG
|
UT-07-009-030-001/4
(DEVLIKHAN)
|
3507009000NRG24010220240074356
|
01/02/2024
|
Rekha Tiwari
|
3507009WL012597
|
Rekha Tiwari
|
00415
|
SBIN0007313
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154475235
|
|
MRS REKHA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HAWALBAG
|
UT-07-009-030-001/44
(DEVLIKHAN)
|
3507009000NRG24010220240074358
|
01/02/2024
|
Jeewanti Devi
|
3507009WL012599
|
Jeewanti Devi
|
00415
|
SBIN0007313
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154475232
|
|
MRS JIVANTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HAWALBAG
|
UT-07-009-030-001/5
(DEVLIKHAN)
|
3507009000NRG24010220240074359
|
01/02/2024
|
Rajani Joshi
|
3507009WL012599
|
Rajani Joshi
|
00415
|
SBIN0007313
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154475233
|
|
MRS RAJANI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HAWALBAG
|
UT-07-009-030-001/73
(DEVLIKHAN)
|
3507009000NRG24010220240074360
|
01/02/2024
|
Geeta Devi
|
3507009WL012599
|
Geeta Devi
|
00415
|
SBIN0007313
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154475234
|
|
GEETA TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HAWALBAG
|
UT-07-009-030-001/79
(DEVLIKHAN)
|
3507009000NRG24010220240074361
|
01/02/2024
|
MEERA DEVI
|
3507009WL012599
|
MEERA DEVI
|
00415
|
SBIN0007313
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154475237
|
|
MRS MEERA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HAWALBAG
|
UT-07-009-030-001/80
(DEVLIKHAN)
|
3507009000NRG24010220240074362
|
01/02/2024
|
Deepak Joshi
|
3507009WL012599
|
Deepak Joshi
|
00415
|
SBIN0007313
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154475230
|
|
Deepak Joshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
9
|
HAWALBAG
|
UT-07-009-054-001/43
(KAFALKOT)
|
3507009000NRG24010220240074364
|
01/02/2024
|
DEEPA DEVI
|
3507009WL012600
|
DEEPA DEVI
|
00415
|
SBIN0007647
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154475236
|
|
MRS DEEPA NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|