|
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
|
GHUGHULI
|
UP-52-008-030-001/090
(MIRJAPUR PAKARI)
|
3152008000NRG23151020220492155
|
15/10/2022
|
KHELAWAN
|
3152008WL019672
|
KHELAWAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549841610
|
|
MR KHELAWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-030-001/002
(MIRJAPUR PAKARI)
|
3152008000NRG23151020220492149
|
15/10/2022
|
JAINUDDIN
|
3152008WL019672
|
JAINUDDIN
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549841609
|
|
MR JAINUDDIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHUGHULI
|
UP-52-008-030-001/021
(MIRJAPUR PAKARI)
|
3152008000NRG23151020220492151
|
15/10/2022
|
SADIK
|
3152008WL019672
|
SADIK
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549841611
|
|
MR SADIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHUGHULI
|
UP-52-008-030-001/022
(MIRJAPUR PAKARI)
|
3152008000NRG23151020220492152
|
15/10/2022
|
BECHU
|
3152008WL019672
|
BECHU
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549841608
|
|
MR BECHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHUGHULI
|
UP-52-008-030-001/065
(MIRJAPUR PAKARI)
|
3152008000NRG23151020220492153
|
15/10/2022
|
BISWANATH
|
3152008WL019672
|
BISWANATH
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549841612
|
|
MR VISHVNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|