|
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-52-008-030-001/009
(MIRJAPUR PAKARI)
|
3152008000NRG23250320230708702
|
25/03/2023
|
Hansha
|
3152008WL029804
|
Hansha
|
00415
|
SBIN0008345
|
426
|
426
|
Processed
|
31/03/2023
|
|
0349104670
|
|
MR HANSA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHUGHULI
|
UP-52-008-030-001/014
(MIRJAPUR PAKARI)
|
3152008000NRG23250320230708703
|
25/03/2023
|
RAJENDRA
|
3152008WL029804
|
RAJENDRA
|
00415
|
SBIN0008345
|
213
|
213
|
Processed
|
31/03/2023
|
|
0349104669
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHUGHULI
|
UP-52-008-030-001/020
(MIRJAPUR PAKARI)
|
3152008000NRG23250320230708704
|
25/03/2023
|
KALAMUDDIN
|
3152008WL029804
|
KALAMUDDIN
|
00415
|
SBIN0008345
|
213
|
213
|
Processed
|
31/03/2023
|
|
0349104675
|
|
MR KAMALUDDIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHUGHULI
|
UP-52-008-030-001/021
(MIRJAPUR PAKARI)
|
3152008000NRG23250320230708705
|
25/03/2023
|
SADIK
|
3152008WL029804
|
SADIK
|
00415
|
SBIN0008345
|
213
|
213
|
Processed
|
31/03/2023
|
|
0349104676
|
|
MR SADIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHUGHULI
|
UP-52-008-030-001/056
(MIRJAPUR PAKARI)
|
3152008000NRG23250320230708706
|
25/03/2023
|
RAGHUBIR
|
3152008WL029804
|
RAGHUBIR
|
00415
|
SBIN0008345
|
426
|
426
|
Processed
|
31/03/2023
|
|
0349104677
|
|
MR RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHUGHULI
|
UP-52-008-030-001/295
(MIRJAPUR PAKARI)
|
3152008000NRG23250320230708707
|
25/03/2023
|
Sarita
|
3152008WL029804
|
Sarita
|
00415
|
SBIN0008345
|
213
|
213
|
Processed
|
31/03/2023
|
|
0349104673
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHUGHULI
|
UP-52-008-030-001/310
(MIRJAPUR PAKARI)
|
3152008000NRG23250320230708708
|
25/03/2023
|
SAITUN
|
3152008WL029804
|
SAITUN
|
00415
|
SBIN0008345
|
426
|
426
|
Processed
|
31/03/2023
|
|
0349104674
|
|
MRS SAITUN WO HAMID
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHUGHULI
|
UP-52-008-030-001/325
(MIRJAPUR PAKARI)
|
3152008000NRG23250320230708709
|
25/03/2023
|
Rajmati
|
3152008WL029804
|
Rajmati
|
00415
|
SBIN0008345
|
426
|
426
|
Processed
|
31/03/2023
|
|
0349104672
|
|
MRS RAJMATI RAJMATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHUGHULI
|
UP-52-008-030-001/326
(MIRJAPUR PAKARI)
|
3152008000NRG23250320230708710
|
25/03/2023
|
Rahamtun Nisha
|
3152008WL029804
|
Rahamtun Nisha
|
00415
|
SBIN0008345
|
426
|
426
|
Processed
|
31/03/2023
|
|
0349104671
|
|
MRS RAHMATUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|