|
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-52-008-036-002/18
(BANSPAR MISHRA)
|
3152008000NRG22010420220709579
|
01/04/2022
|
Heera
|
3152008WL042219
|
Heera
|
00415
|
SBIN0008219
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887266359
|
|
MR HEERALAL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHUGHULI
|
UP-52-008-036-002/510
(BANSPAR MISHRA)
|
3152008000NRG22010420220709593
|
01/04/2022
|
Vijay Yadav
|
3152008WL042219
|
Vijay Yadav
|
00415
|
SBIN0008219
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887266360
|
|
MR VIJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-036-002/214
(BANSPAR MISHRA)
|
3152008000NRG22010420220709581
|
01/04/2022
|
RAM DAYAL
|
3152008WL042219
|
RAM DAYAL
|
00473
|
YESB0NSB010
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887266358
|
|
RAMDAYAL SO JETHU
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
4
|
GHUGHULI
|
UP-52-008-036-002/221
(BANSPAR MISHRA)
|
3152008000NRG22010420220709582
|
01/04/2022
|
BALKISHUN
|
3152008WL042219
|
BALKISHUN
|
00473
|
YESB0NSB010
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887266356
|
|
BAL KISHUN SO JAMUNA
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
5
|
GHUGHULI
|
UP-52-008-036-002/488
(BANSPAR MISHRA)
|
3152008000NRG22010420220709592
|
01/04/2022
|
SURSATI
|
3152008WL042219
|
SURSATI
|
00473
|
YESB0NSB010
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887266357
|
|
SURSATI WO BANARSHI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|