|
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)
|
3152008000NRG23220420220008613
|
22/04/2022
|
SOHAN
|
3152008WL000624
|
SOHAN
|
00415
|
SBIN0008219
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919845931
|
|
MR SOHAN LAL SO KHADERU
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHUGHULI
|
UP-52-008-021-001/009
(KARAUTA URF NEBUIYA)
|
3152008000NRG23220420220008614
|
22/04/2022
|
KHADERU
|
3152008WL000624
|
KHADERU
|
00415
|
SBIN0008219
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919845935
|
|
MR KHDEARU
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHUGHULI
|
UP-52-008-021-001/012
(KARAUTA URF NEBUIYA)
|
3152008000NRG23220420220008615
|
22/04/2022
|
SHRINIWAS
|
3152008WL000624
|
SHRINIWAS
|
00415
|
SBIN0008219
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919845938
|
|
MR SRINIVASH P
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHUGHULI
|
UP-52-008-021-001/035
(KARAUTA URF NEBUIYA)
|
3152008000NRG23220420220008616
|
22/04/2022
|
NAGINA
|
3152008WL000624
|
NAGINA
|
00415
|
SBIN0008219
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919845930
|
|
NAGINA INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHUGHULI
|
UP-52-008-021-001/047
(KARAUTA URF NEBUIYA)
|
3152008000NRG23220420220008617
|
22/04/2022
|
VIGAN
|
3152008WL000624
|
VIGAN
|
00415
|
SBIN0008219
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919845933
|
|
MR VIGGAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHUGHULI
|
UP-52-008-021-001/070
(KARAUTA URF NEBUIYA)
|
3152008000NRG23220420220008618
|
22/04/2022
|
RAMLAXAN
|
3152008WL000624
|
RAMLAXAN
|
00415
|
SBIN0008219
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919845928
|
|
MR RAMLAKSHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHUGHULI
|
UP-52-008-021-001/104
(KARAUTA URF NEBUIYA)
|
3152008000NRG23220420220008619
|
22/04/2022
|
DHRUP
|
3152008WL000624
|
DHRUP
|
00415
|
SBIN0008219
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919845940
|
|
MR DHRUP
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHUGHULI
|
UP-52-008-021-001/110
(KARAUTA URF NEBUIYA)
|
3152008000NRG23220420220008620
|
22/04/2022
|
LALMAN
|
3152008WL000624
|
LALMAN
|
00415
|
SBIN0008219
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919845939
|
|
MR LALMAN PUNJABI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHUGHULI
|
UP-52-008-021-001/124
(KARAUTA URF NEBUIYA)
|
3152008000NRG23220420220008621
|
22/04/2022
|
PATARU
|
3152008WL000624
|
PATARU
|
00415
|
SBIN0008219
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919845934
|
|
MR PATRU
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHUGHULI
|
UP-52-008-021-001/148
(KARAUTA URF NEBUIYA)
|
3152008000NRG23220420220008623
|
22/04/2022
|
RAMRATAN
|
3152008WL000624
|
RAMRATAN
|
00415
|
SBIN0008219
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919845929
|
|
RAM RATAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHUGHULI
|
UP-52-008-021-001/159
(KARAUTA URF NEBUIYA)
|
3152008000NRG23220420220008624
|
22/04/2022
|
BAJRANGI
|
3152008WL000624
|
BAJRANGI
|
00415
|
SBIN0008219
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919845936
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHUGHULI
|
UP-52-008-021-001/195
(KARAUTA URF NEBUIYA)
|
3152008000NRG23220420220008625
|
22/04/2022
|
Jagat
|
3152008WL000624
|
Jagat
|
00415
|
SBIN0008219
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919845932
|
|
MR JAGAT PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHUGHULI
|
UP-52-008-021-001/372
(KARAUTA URF NEBUIYA)
|
3152008000NRG23220420220008627
|
22/04/2022
|
BABULAL
|
3152008WL000624
|
BABULAL
|
00415
|
SBIN0008219
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919845937
|
|
MR BABULAL RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|