|
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-52-008-019-001/019
(DHANGARHI MUDERI)
|
3152008000NRG23180420220002894
|
18/04/2022
|
SHESNATH
|
3152008WL000311
|
SHESNATH
|
00415
|
SBIN0008219
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0918174649
|
|
MR SESHNATH VERMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHUGHULI
|
UP-52-008-019-001/031
(DHANGARHI MUDERI)
|
3152008000NRG23180420220002895
|
18/04/2022
|
SURESH
|
3152008WL000311
|
SURESH
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0918174650
|
|
MR SURESH SO DHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHUGHULI
|
UP-52-008-019-001/080
(DHANGARHI MUDERI)
|
3152008000NRG23180420220002896
|
18/04/2022
|
RAMDARASH
|
3152008WL000311
|
RAMDARASH
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0918174645
|
|
MR RAM DARAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHUGHULI
|
UP-52-008-019-001/116
(DHANGARHI MUDERI)
|
3152008000NRG23180420220002897
|
18/04/2022
|
NANHE
|
3152008WL000311
|
NANHE
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0918174651
|
|
MR NANHE SO NEUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHUGHULI
|
UP-52-008-019-001/117
(DHANGARHI MUDERI)
|
3152008000NRG23180420220002899
|
18/04/2022
|
BECHAI
|
3152008WL000311
|
BECHAI
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0918174653
|
|
MR BECHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHUGHULI
|
UP-52-008-019-001/121
(DHANGARHI MUDERI)
|
3152008000NRG23180420220002900
|
18/04/2022
|
RUDALL
|
3152008WL000311
|
RUDALL
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0918174647
|
|
MR RUDAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHUGHULI
|
UP-52-008-019-001/139
(DHANGARHI MUDERI)
|
3152008000NRG23180420220002901
|
18/04/2022
|
RAMBHAROSH
|
3152008WL000311
|
RAMBHAROSH
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0918174648
|
|
MRS RAM BHAROS A
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHUGHULI
|
UP-52-008-019-001/173
(DHANGARHI MUDERI)
|
3152008000NRG23180420220002902
|
18/04/2022
|
GANGOTRI
|
3152008WL000311
|
GANGOTRI
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0918174652
|
|
MISS GANGOTRI DEVI GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHUGHULI
|
UP-52-008-019-001/184
(DHANGARHI MUDERI)
|
3152008000NRG23180420220002903
|
18/04/2022
|
PARAS
|
3152008WL000311
|
PARAS
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0918174646
|
|
PARASHNATH SINGH SMT LILAWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|