|
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)
|
3152008000NRG23110720220377970
|
11/07/2022
|
Rajwanti
|
3152008WL011832
|
Rajwanti
|
00415
|
SBIN0008219
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875984691
|
|
MRS RAJWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-036-001/009
(BANSPAR MISHRA)
|
3152008000NRG23110720220377968
|
11/07/2022
|
VEEKAU
|
3152008WL011832
|
VEEKAU
|
00473
|
YESB0NSB010
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875984689
|
|
Mr. VIKAU S/O MAHAVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHUGHULI
|
UP-52-008-036-001/053
(BANSPAR MISHRA)
|
3152008000NRG23110720220377969
|
11/07/2022
|
CHEERANJI
|
3152008WL011832
|
CHEERANJI
|
00473
|
YESB0NSB010
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875984688
|
|
CHIRANJI SO RAMJATAN
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
4
|
GHUGHULI
|
UP-52-008-036-001/081
(BANSPAR MISHRA)
|
3152008000NRG23110720220377971
|
11/07/2022
|
Rambha
|
3152008WL011832
|
Rambha
|
00473
|
YESB0NSB010
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875984690
|
|
Mrs. RAMBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHUGHULI
|
UP-52-008-036-001/085
(BANSPAR MISHRA)
|
3152008000NRG23110720220377973
|
11/07/2022
|
SRIRAM
|
3152008WL011832
|
SRIRAM
|
00473
|
YESB0NSB010
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875984687
|
|
MR SRIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|