|
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-52-008-040-001/013
(GODDHOWA)
|
3152008000NRG23300920220485110
|
30/09/2022
|
SUNITA
|
3152008WL018972
|
SUNITA
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5474375132
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHUGHULI
|
UP-52-008-040-001/115
(GODDHOWA)
|
3152008000NRG23300920220485113
|
30/09/2022
|
FULA
|
3152008WL018972
|
FULA
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5474375133
|
|
MRS FOOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-040-001/012
(GODDHOWA)
|
3152008000NRG23300920220485109
|
30/09/2022
|
SUMITRA
|
3152008WL018972
|
SUMITRA
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5474375128
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHUGHULI
|
UP-52-008-040-001/014
(GODDHOWA)
|
3152008000NRG23300920220485111
|
30/09/2022
|
KANHIYA
|
3152008WL018972
|
KANHIYA
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5474375125
|
|
MR KANHAI HRJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHUGHULI
|
UP-52-008-040-001/016
(GODDHOWA)
|
3152008000NRG23300920220485112
|
30/09/2022
|
RAMKEWAL
|
3152008WL018972
|
RAMKEWAL
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5474375127
|
|
MR RAKEWAL BHARATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHUGHULI
|
UP-52-008-040-001/125
(GODDHOWA)
|
3152008000NRG23300920220485114
|
30/09/2022
|
Ramawati
|
3152008WL018972
|
Ramawati
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5474375131
|
|
MRS RAMAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHUGHULI
|
UP-52-008-040-001/142
(GODDHOWA)
|
3152008000NRG23300920220485115
|
30/09/2022
|
HARHANGI
|
3152008WL018972
|
HARHANGI
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
13/10/2022
|
|
5474375129
|
|
HARHANGI SAWARI DEVI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
8
|
GHUGHULI
|
UP-52-008-040-001/143
(GODDHOWA)
|
3152008000NRG23300920220485116
|
30/09/2022
|
BANVARI
|
3152008WL018972
|
BANVARI
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5474375126
|
|
MR BANWARI PRASAD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHUGHULI
|
UP-52-008-040-001/186
(GODDHOWA)
|
3152008000NRG23300920220485117
|
30/09/2022
|
MARKANDAY
|
3152008WL018972
|
MARKANDAY
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
13/10/2022
|
|
5474375130
|
|
MARKANDEY SO JAGARNATH
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|