|
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-52-008-032-001/007
(GOOPALA)
|
3152008000NRG23020520220020415
|
02/05/2022
|
KANTA
|
3152008WL001149
|
KANTA
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090903776
|
|
MR KANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHUGHULI
|
UP-52-008-032-001/017
(GOOPALA)
|
3152008000NRG23020520220020416
|
02/05/2022
|
RAMASISH
|
3152008WL001149
|
RAMASISH
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090903777
|
|
MR RAM ASHISH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHUGHULI
|
UP-52-008-032-001/021
(GOOPALA)
|
3152008000NRG23020520220020417
|
02/05/2022
|
SOMARI
|
3152008WL001149
|
SOMARI
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090903765
|
|
MRS SOMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHUGHULI
|
UP-52-008-032-001/026
(GOOPALA)
|
3152008000NRG23020520220020418
|
02/05/2022
|
SHRIRAM
|
3152008WL001149
|
SHRIRAM
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090903773
|
|
MR SRIRAM SRIRAM SRIRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHUGHULI
|
UP-52-008-032-001/034
(GOOPALA)
|
3152008000NRG23020520220020419
|
02/05/2022
|
SALIMUN
|
3152008WL001149
|
SALIMUN
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090903770
|
|
MRS SALIMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHUGHULI
|
UP-52-008-032-001/043
(GOOPALA)
|
3152008000NRG23020520220020420
|
02/05/2022
|
SABIYA
|
3152008WL001149
|
SABIYA
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090903774
|
|
MRS SABIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHUGHULI
|
UP-52-008-032-001/072
(GOOPALA)
|
3152008000NRG23020520220020421
|
02/05/2022
|
SDIBUN
|
3152008WL001149
|
SDIBUN
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090903763
|
|
MRS SADIBUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHUGHULI
|
UP-52-008-032-001/078
(GOOPALA)
|
3152008000NRG23020520220020422
|
02/05/2022
|
CHUNNU
|
3152008WL001149
|
CHUNNU
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090903775
|
|
MR CHUNNU
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHUGHULI
|
UP-52-008-032-001/101
(GOOPALA)
|
3152008000NRG23020520220020423
|
02/05/2022
|
GYANTI
|
3152008WL001149
|
GYANTI
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090903761
|
|
MRS GYANTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHUGHULI
|
UP-52-008-032-001/130
(GOOPALA)
|
3152008000NRG23020520220020424
|
02/05/2022
|
LAGHUNI
|
3152008WL001149
|
LAGHUNI
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090903769
|
|
LAGUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHUGHULI
|
UP-52-008-032-001/136
(GOOPALA)
|
3152008000NRG23020520220020426
|
02/05/2022
|
MAJIBUN
|
3152008WL001149
|
MAJIBUN
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090903762
|
|
MRS MAJIBUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHUGHULI
|
UP-52-008-032-001/140
(GOOPALA)
|
3152008000NRG23020520220020427
|
02/05/2022
|
BAITUN NISHA
|
3152008WL001149
|
BAITUN NISHA
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090903771
|
|
MRS BAITUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHUGHULI
|
UP-52-008-032-001/149
(GOOPALA)
|
3152008000NRG23020520220020428
|
02/05/2022
|
JAINB
|
3152008WL001149
|
JAINB
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090903779
|
|
JAINEB
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHUGHULI
|
UP-52-008-032-001/154
(GOOPALA)
|
3152008000NRG23020520220020429
|
02/05/2022
|
TETRA
|
3152008WL001149
|
TETRA
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090903764
|
|
MRS TETRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHUGHULI
|
UP-52-008-032-001/157
(GOOPALA)
|
3152008000NRG23020520220020430
|
02/05/2022
|
PHULWASI
|
3152008WL001149
|
PHULWASI
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090903759
|
|
PHOOLWASI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHUGHULI
|
UP-52-008-032-001/20
(GOOPALA)
|
3152008000NRG23020520220020432
|
02/05/2022
|
MUBARAK
|
3152008WL001149
|
MUBARAK
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090903760
|
|
MR MUBARAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHUGHULI
|
UP-52-008-032-001/206
(GOOPALA)
|
3152008000NRG23020520220020433
|
02/05/2022
|
SAMEUN NISHA
|
3152008WL001149
|
SAMEUN NISHA
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090903767
|
|
MRS SAMEEUN SO VIKKAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHUGHULI
|
UP-52-008-032-001/210
(GOOPALA)
|
3152008000NRG23020520220020434
|
02/05/2022
|
SAMSUL HAQ
|
3152008WL001149
|
SAMSUL HAQ
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090903766
|
|
MR SHAMASHUL HAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHUGHULI
|
UP-52-008-032-001/214
(GOOPALA)
|
3152008000NRG23020520220020435
|
02/05/2022
|
Barfi Devi
|
3152008WL001149
|
Barfi Devi
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090903772
|
|
MRS BARAFI BARAFI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHUGHULI
|
UP-52-008-032-001/215
(GOOPALA)
|
3152008000NRG23020520220020436
|
02/05/2022
|
SOMARI
|
3152008WL001149
|
SOMARI
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090903778
|
|
SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHUGHULI
|
UP-52-008-032-001/242
(GOOPALA)
|
3152008000NRG23020520220020438
|
02/05/2022
|
MAHRUL
|
3152008WL001149
|
MAHRUL
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090903780
|
|
MAHARUL NISHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHUGHULI
|
UP-52-008-032-001/243
(GOOPALA)
|
3152008000NRG23020520220020439
|
02/05/2022
|
SANGITA
|
3152008WL001149
|
SANGITA
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090903768
|
|
MRS SANGEETA W O VIJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65604
|
65604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65604
|
65604
|
|
|
|
|
|
|
|