|
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-52-008-016-001/118
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23161220220555769
|
16/12/2022
|
OMKAR
|
3152008WL023112
|
OMKAR
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919680003
|
|
MRS SAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHUGHULI
|
UP-52-008-016-001/193
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23161220220555772
|
16/12/2022
|
USHA devi
|
3152008WL023112
|
USHA devi
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919680000
|
|
MR RAMSWARE SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHUGHULI
|
UP-52-008-016-001/299
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23161220220555773
|
16/12/2022
|
Gobari
|
3152008WL023112
|
Gobari
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919680002
|
|
MR GOBARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHUGHULI
|
UP-52-008-016-001/376-B
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23161220220555775
|
16/12/2022
|
SUKAI
|
3152008WL023112
|
SUKAI
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919680001
|
|
SUKHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHUGHULI
|
UP-52-008-016-001/626
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23161220220555778
|
16/12/2022
|
SUMITRA
|
3152008WL023112
|
SUMITRA
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919680004
|
|
SUMITRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|