|
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-52-008-036-001/060
(BANSPAR MISHRA)
|
3152008000NRG23170820220459465
|
17/08/2022
|
Rajwanti
|
3152008WL016019
|
Rajwanti
|
00415
|
SBIN0008219
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4152306829
|
|
MRS RAJWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHUGHULI
|
UP-52-008-036-001/477-A
(BANSPAR MISHRA)
|
3152008000NRG23170820220459468
|
17/08/2022
|
JITAI
|
3152008WL016019
|
JITAI
|
00415
|
SBIN0008219
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4152306828
|
|
MR JITAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-036-001/051
(BANSPAR MISHRA)
|
3152008000NRG23170820220459463
|
17/08/2022
|
SUGRIV
|
3152008WL016019
|
SUGRIV
|
00415
|
SBIN0015122
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4152306830
|
|
Mr. SUGRIV SUGRIV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
GHUGHULI
|
UP-52-008-036-001/009
(BANSPAR MISHRA)
|
3152008000NRG23170820220459459
|
17/08/2022
|
VEEKAU
|
3152008WL016019
|
VEEKAU
|
00473
|
YESB0NSB010
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4152306831
|
|
Mr. VIKAU S/O MAHAVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHUGHULI
|
UP-52-008-036-001/043
(BANSPAR MISHRA)
|
3152008000NRG23170820220459461
|
17/08/2022
|
SHANKAR
|
3152008WL016019
|
SHANKAR
|
00473
|
YESB0NSB010
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4152306832
|
|
SHNKAR SO BANDHU AND PANKALI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
6
|
GHUGHULI
|
UP-52-008-036-001/050
(BANSPAR MISHRA)
|
3152008000NRG23170820220459462
|
17/08/2022
|
RAMLAKHAN
|
3152008WL016019
|
RAMLAKHAN
|
00473
|
YESB0NSB010
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4152306827
|
|
VINDRAWATI WO RAM LAKHAN
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
7
|
GHUGHULI
|
UP-52-008-036-001/053
(BANSPAR MISHRA)
|
3152008000NRG23170820220459464
|
17/08/2022
|
CHEERANJI
|
3152008WL016019
|
CHEERANJI
|
00473
|
YESB0NSB010
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4152306826
|
|
CHIRANJI SO RAMJATAN
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|