|
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-52-008-040-001/010
(GODDHOWA)
|
3152008000NRG23120920220474690
|
12/09/2022
|
KUSUMAWATI DEVI
|
3152008WL017815
|
KUSUMAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748047244
|
|
MISS KUSAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-040-001/003
(GODDHOWA)
|
3152008000NRG23120920220474688
|
12/09/2022
|
SHANKER
|
3152008WL017815
|
SHANKER
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748047237
|
|
MR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHUGHULI
|
UP-52-008-040-001/006
(GODDHOWA)
|
3152008000NRG23120920220474689
|
12/09/2022
|
Gudun
|
3152008WL017815
|
Gudun
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748047240
|
|
GUDUN S O BANHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-040-001/115
(GODDHOWA)
|
3152008000NRG23120920220474695
|
12/09/2022
|
FULA
|
3152008WL017815
|
FULA
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748047239
|
|
MRS FOOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHUGHULI
|
UP-52-008-040-001/133
(GODDHOWA)
|
3152008000NRG23120920220474696
|
12/09/2022
|
SHIV
|
3152008WL017815
|
SHIV
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748047238
|
|
MR SHIVSHARAN HAJAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
GHUGHULI
|
UP-52-008-040-001/002
(GODDHOWA)
|
3152008000NRG23120920220474687
|
12/09/2022
|
MANIKA
|
3152008WL017815
|
MANIKA
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748047231
|
|
Ambika
|
BANK OF BARODA(606985)
|
|
7
|
GHUGHULI
|
UP-52-008-040-001/012
(GODDHOWA)
|
3152008000NRG23120920220474691
|
12/09/2022
|
SUMITRA
|
3152008WL017815
|
SUMITRA
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748047230
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHUGHULI
|
UP-52-008-040-001/014
(GODDHOWA)
|
3152008000NRG23120920220474692
|
12/09/2022
|
KANHIYA
|
3152008WL017815
|
KANHIYA
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748047243
|
|
MR KANHAI HRJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHUGHULI
|
UP-52-008-040-001/019
(GODDHOWA)
|
3152008000NRG23120920220474693
|
12/09/2022
|
MAHAGU
|
3152008WL017815
|
MAHAGU
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748047229
|
|
MR MAHANGA PRASHAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHUGHULI
|
UP-52-008-040-001/113
(GODDHOWA)
|
3152008000NRG23120920220474694
|
12/09/2022
|
RUDAL
|
3152008WL017815
|
RUDAL
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748047235
|
|
RUDAL SO KHELAWAN
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
11
|
GHUGHULI
|
UP-52-008-040-001/142
(GODDHOWA)
|
3152008000NRG23120920220474697
|
12/09/2022
|
HARHANGI
|
3152008WL017815
|
HARHANGI
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748047232
|
|
HARHANGI SAWARI DEVI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
12
|
GHUGHULI
|
UP-52-008-040-001/143
(GODDHOWA)
|
3152008000NRG23120920220474698
|
12/09/2022
|
BANVARI
|
3152008WL017815
|
BANVARI
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748047242
|
|
MR BANWARI PRASAD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHUGHULI
|
UP-52-008-040-001/200
(GODDHOWA)
|
3152008000NRG23120920220474699
|
12/09/2022
|
LAKHPATI
|
3152008WL017815
|
LAKHPATI
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748047233
|
|
MRS LAKHPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHUGHULI
|
UP-52-008-040-001/202
(GODDHOWA)
|
3152008000NRG23120920220474700
|
12/09/2022
|
LILAWATI
|
3152008WL017815
|
LILAWATI
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748047236
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHUGHULI
|
UP-52-008-040-001/210
(GODDHOWA)
|
3152008000NRG23120920220474701
|
12/09/2022
|
PHULMATI
|
3152008WL017815
|
PHULMATI
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748047234
|
|
MRS PHOOLPATTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHUGHULI
|
UP-52-008-040-001/215
(GODDHOWA)
|
3152008000NRG23120920220474702
|
12/09/2022
|
RAMBHA
|
3152008WL017815
|
RAMBHA
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748047241
|
|
MR RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|