|
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-52-008-041-001/035
(SHITALAPUR)
|
3152008000NRG23200720220414681
|
20/07/2022
|
THAGAI
|
3152008WL013518
|
THAGAI
|
00415
|
SBIN0008219
|
639
|
639
|
Processed
|
11/08/2022
|
|
3871777480
|
|
MR THAGAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHUGHULI
|
UP-52-008-041-001/035
(SHITALAPUR)
|
3152008000NRG23200720220414682
|
20/07/2022
|
THAGAI
|
3152008WL013518
|
THAGAI
|
00415
|
SBIN0008219
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871777481
|
|
MR THAGAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHUGHULI
|
UP-52-008-041-001/106
(SHITALAPUR)
|
3152008000NRG23200720220414688
|
20/07/2022
|
Ramprit
|
3152008WL013518
|
Ramprit
|
00415
|
SBIN0008219
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871777479
|
|
MR RAM PREET VERMA SO PRABHANS
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHUGHULI
|
UP-52-008-041-001/164
(SHITALAPUR)
|
3152008000NRG23200720220414690
|
20/07/2022
|
SALAUDDIN
|
3152008WL013518
|
SALAUDDIN
|
00415
|
SBIN0008219
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871777483
|
|
MR SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHUGHULI
|
UP-52-008-041-001/164
(SHITALAPUR)
|
3152008000NRG23200720220414691
|
20/07/2022
|
SALAUDDIN
|
3152008WL013518
|
SALAUDDIN
|
00415
|
SBIN0008219
|
639
|
639
|
Processed
|
11/08/2022
|
|
3871777482
|
|
MR SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHUGHULI
|
UP-52-008-041-001/60
(SHITALAPUR)
|
3152008000NRG23200720220414693
|
20/07/2022
|
BASIRUN NISHA
|
3152008WL013518
|
BASIRUN NISHA
|
00415
|
SBIN0008219
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871777484
|
|
MRS VASIRAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
7
|
GHUGHULI
|
UP-52-008-041-001/002
(SHITALAPUR)
|
3152008000NRG23200720220414676
|
20/07/2022
|
SALHANTI
|
3152008WL013518
|
SALHANTI
|
00473
|
YESB0NSB010
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871777472
|
|
MRS SALAHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHUGHULI
|
UP-52-008-041-001/003
(SHITALAPUR)
|
3152008000NRG23200720220414677
|
20/07/2022
|
PARAS
|
3152008WL013518
|
PARAS
|
00473
|
YESB0NSB010
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871777478
|
|
PARAS SO MOTILAL
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
9
|
GHUGHULI
|
UP-52-008-041-001/011
(SHITALAPUR)
|
3152008000NRG23200720220414678
|
20/07/2022
|
MAHESH
|
3152008WL013518
|
MAHESH
|
00473
|
YESB0NSB010
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871777475
|
|
MR MAHESH MAHESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHUGHULI
|
UP-52-008-041-001/049
(SHITALAPUR)
|
3152008000NRG23200720220414684
|
20/07/2022
|
KAPEEL
|
3152008WL013518
|
KAPEEL
|
00473
|
YESB0NSB010
|
639
|
639
|
Processed
|
11/08/2022
|
|
3871777473
|
|
KAPIL SO MUNNAR
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
11
|
GHUGHULI
|
UP-52-008-041-001/049
(SHITALAPUR)
|
3152008000NRG23200720220414683
|
20/07/2022
|
KAPEEL
|
3152008WL013518
|
KAPEEL
|
00473
|
YESB0NSB010
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871777474
|
|
KAPIL SO MUNNAR
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
12
|
GHUGHULI
|
UP-52-008-041-001/154
(SHITALAPUR)
|
3152008000NRG23200720220414689
|
20/07/2022
|
SERAJUDDIN
|
3152008WL013518
|
SERAJUDDIN
|
00473
|
YESB0NSB010
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871777477
|
|
SERAJUDDIN SO LALMUHAMAD AND SAYARA
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
13
|
GHUGHULI
|
UP-52-008-041-001/165
(SHITALAPUR)
|
3152008000NRG23200720220414692
|
20/07/2022
|
PAIRUN NISHA
|
3152008WL013518
|
PAIRUN NISHA
|
00473
|
YESB0NSB010
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871777476
|
|
MRS MAITRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|