|
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-52-008-022-001/002
(LAXMIPUR MAHANTH)
|
3152008000NRG23210720220417802
|
22/07/2022
|
Subhas
|
3152008WL013730
|
Subhas
|
00415
|
SBIN0008219
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877424202
|
|
MR SUBHAS CHAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHUGHULI
|
UP-52-008-022-001/010
(LAXMIPUR MAHANTH)
|
3152008000NRG23210720220417803
|
22/07/2022
|
MINTRAJ
|
3152008WL013730
|
MINTRAJ
|
00415
|
SBIN0008219
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877424203
|
|
MR MINT RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHUGHULI
|
UP-52-008-022-001/012
(LAXMIPUR MAHANTH)
|
3152008000NRG23210720220417804
|
22/07/2022
|
VAKEEL
|
3152008WL013730
|
VAKEEL
|
00415
|
SBIN0008219
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877424204
|
|
VAKEEL BHUAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHUGHULI
|
UP-52-008-022-001/037
(LAXMIPUR MAHANTH)
|
3152008000NRG23210720220417806
|
22/07/2022
|
Om Prakash
|
3152008WL013730
|
Om Prakash
|
00415
|
SBIN0008219
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877424207
|
|
MR OM PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHUGHULI
|
UP-52-008-022-001/089
(LAXMIPUR MAHANTH)
|
3152008000NRG23210720220417807
|
22/07/2022
|
CHOTELAL
|
3152008WL013730
|
CHOTELAL
|
00415
|
SBIN0008219
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877424205
|
|
RAM HARKH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHUGHULI
|
UP-52-008-022-001/09
(LAXMIPUR MAHANTH)
|
3152008000NRG23210720220417808
|
22/07/2022
|
SAKALDEV
|
3152008WL013730
|
SAKALDEV
|
00415
|
SBIN0008219
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877424206
|
|
MR SAKLADEV SAHANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHUGHULI
|
UP-52-008-022-001/124
(LAXMIPUR MAHANTH)
|
3152008000NRG23210720220417809
|
22/07/2022
|
BECHOO
|
3152008WL013730
|
BECHOO
|
00415
|
SBIN0008219
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877424201
|
|
MR BECHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|