|
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-52-008-030-001/060
(MIRJAPUR PAKARI)
|
3152008000NRG23200720220411697
|
20/07/2022
|
Bhola
|
3152008WL013324
|
Bhola
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871782382
|
|
BHOLA SO SUBHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-030-001/090
(MIRJAPUR PAKARI)
|
3152008000NRG23200720220411699
|
20/07/2022
|
KHELAWAN
|
3152008WL013324
|
KHELAWAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871782376
|
|
MR KHELAWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-030-001/002
(MIRJAPUR PAKARI)
|
3152008000NRG23200720220411691
|
20/07/2022
|
JAINUDDIN
|
3152008WL013324
|
JAINUDDIN
|
00415
|
SBIN0008345
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871782378
|
|
MR JAINUDDIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHUGHULI
|
UP-52-008-030-001/026
(MIRJAPUR PAKARI)
|
3152008000NRG23200720220411694
|
20/07/2022
|
NASIR
|
3152008WL013324
|
NASIR
|
00415
|
SBIN0008345
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871782380
|
|
MR NASIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHUGHULI
|
UP-52-008-030-001/034
(MIRJAPUR PAKARI)
|
3152008000NRG23200720220411695
|
20/07/2022
|
KODAI
|
3152008WL013324
|
KODAI
|
00415
|
SBIN0008345
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871782379
|
|
MR KODAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHUGHULI
|
UP-52-008-030-001/051
(MIRJAPUR PAKARI)
|
3152008000NRG23200720220411696
|
20/07/2022
|
SAMKARAN
|
3152008WL013324
|
SAMKARAN
|
00415
|
SBIN0008345
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871782373
|
|
MR SAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHUGHULI
|
UP-52-008-030-001/082
(MIRJAPUR PAKARI)
|
3152008000NRG23200720220411698
|
20/07/2022
|
Vikau
|
3152008WL013324
|
Vikau
|
00415
|
SBIN0008345
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871782374
|
|
MR BIKAU
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHUGHULI
|
UP-52-008-030-001/094
(MIRJAPUR PAKARI)
|
3152008000NRG23200720220411700
|
20/07/2022
|
Gyasuddin
|
3152008WL013324
|
Gyasuddin
|
00415
|
SBIN0008345
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871782377
|
|
MR GAYASUDDIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHUGHULI
|
UP-52-008-030-001/101
(MIRJAPUR PAKARI)
|
3152008000NRG23200720220411701
|
20/07/2022
|
EMIRATI
|
3152008WL013324
|
EMIRATI
|
00415
|
SBIN0008345
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871782375
|
|
IMIRTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHUGHULI
|
UP-52-008-030-001/174
(MIRJAPUR PAKARI)
|
3152008000NRG23200720220411703
|
20/07/2022
|
LALMAN
|
3152008WL013324
|
LALMAN
|
00415
|
SBIN0008345
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3871782372
|
|
LALMAN KEWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHUGHULI
|
UP-52-008-030-001/202
(MIRJAPUR PAKARI)
|
3152008000NRG23200720220411704
|
20/07/2022
|
RAMAGYA
|
3152008WL013324
|
RAMAGYA
|
00415
|
SBIN0008345
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871782381
|
|
MR RAMAGYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27477
|
27477
|
|
|
|
|
|
|
|