|
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-52-008-057-001/341
(PAUHARIA)
|
3152008000NRG23170620220222741
|
17/06/2022
|
MR UDIT
|
3152008WL007382
|
MR UDIT
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Rejected
|
27/06/2022
|
|
2515458918
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-057-001/018
(PAUHARIA)
|
3152008000NRG23170620220222736
|
17/06/2022
|
RAMPRIT
|
3152008WL007382
|
RAMPRIT
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515458916
|
|
RAM PREET S/O KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHUGHULI
|
UP-52-008-057-001/450
(PAUHARIA)
|
3152008000NRG23170620220222749
|
17/06/2022
|
GILASI
|
3152008WL007382
|
GILASI
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515458915
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
GHUGHULI
|
UP-52-008-057-001/434
(PAUHARIA)
|
3152008000NRG23170620220222747
|
17/06/2022
|
RAM LAKHAN
|
3152008WL007382
|
RAM LAKHAN
|
00415
|
SBIN0015122
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515458914
|
|
MR RAM LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHUGHULI
|
UP-52-008-057-001/448
(PAUHARIA)
|
3152008000NRG23170620220222748
|
17/06/2022
|
SONIYA
|
3152008WL007382
|
SONIYA
|
00415
|
SBIN0015122
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515458917
|
|
MR RAMAASARE MOURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
GHUGHULI
|
UP-52-008-057-001/127
(PAUHARIA)
|
3152008000NRG23170620220222737
|
17/06/2022
|
DEVRAJ
|
3152008WL007382
|
DEVRAJ
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515458911
|
|
DEV RAJ AND CHANDRWATI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
7
|
GHUGHULI
|
UP-52-008-057-001/389
(PAUHARIA)
|
3152008000NRG23170620220222745
|
17/06/2022
|
AVINASH
|
3152008WL007382
|
AVINASH
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515458912
|
|
AVINASH SHAHANI AND SUGRIV
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
8
|
GHUGHULI
|
UP-52-008-057-001/464
(PAUHARIA)
|
3152008000NRG23170620220222750
|
17/06/2022
|
SANGEETA
|
3152008WL007382
|
SANGEETA
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515458913
|
|
SANGITA DEVI WO JAVAHIR
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|