|
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-52-008-021-001/007
(KARAUTA URF NEBUIYA)
|
3152008000NRG23081020220487579
|
08/10/2022
|
SOHAN
|
3152008WL019221
|
SOHAN
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548240791
|
|
MR SOHAN LAL SO KHADERU
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHUGHULI
|
UP-52-008-021-001/009
(KARAUTA URF NEBUIYA)
|
3152008000NRG23081020220487580
|
08/10/2022
|
KHADERU
|
3152008WL019221
|
KHADERU
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548240793
|
|
MR KHDEARU
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHUGHULI
|
UP-52-008-021-001/041
(KARAUTA URF NEBUIYA)
|
3152008000NRG23081020220487581
|
08/10/2022
|
SURHES
|
3152008WL019221
|
SURHES
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548240788
|
|
MR SURESH SOJIOUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHUGHULI
|
UP-52-008-021-001/047
(KARAUTA URF NEBUIYA)
|
3152008000NRG23081020220487582
|
08/10/2022
|
VIGAN
|
3152008WL019221
|
VIGAN
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548240792
|
|
MR VIGGAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHUGHULI
|
UP-52-008-021-001/148
(KARAUTA URF NEBUIYA)
|
3152008000NRG23081020220487583
|
08/10/2022
|
RAMRATAN
|
3152008WL019221
|
RAMRATAN
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548240790
|
|
RAM RATAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHUGHULI
|
UP-52-008-021-001/202
(KARAUTA URF NEBUIYA)
|
3152008000NRG23081020220487584
|
08/10/2022
|
MANGAL
|
3152008WL019221
|
MANGAL
|
00415
|
SBIN0008219
|
2982
|
2982
|
Rejected
|
19/11/2022
|
|
6548240789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|