|
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-52-008-030-001/157
(MIRJAPUR PAKARI)
|
3152008000NRG23170620220224716
|
17/06/2022
|
RAMRATI
|
3152008WL007425
|
RAMRATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515541910
|
|
MR RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-030-001/169
(MIRJAPUR PAKARI)
|
3152008000NRG23170620220224717
|
17/06/2022
|
CHHEDI
|
3152008WL007425
|
CHHEDI
|
00354
|
PUNB0157900
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515541894
|
|
CHHEDI S/O LAGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-030-001/005
(MIRJAPUR PAKARI)
|
3152008000NRG23170620220224699
|
17/06/2022
|
RAJENDRA
|
3152008WL007425
|
RAJENDRA
|
00415
|
SBIN0008345
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515541900
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHUGHULI
|
UP-52-008-030-001/008
(MIRJAPUR PAKARI)
|
3152008000NRG23170620220224700
|
17/06/2022
|
KAILASH
|
3152008WL007425
|
KAILASH
|
00415
|
SBIN0008345
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515541899
|
|
MR KAILASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHUGHULI
|
UP-52-008-030-001/013
(MIRJAPUR PAKARI)
|
3152008000NRG23170620220224702
|
17/06/2022
|
BIRENDRA
|
3152008WL007425
|
BIRENDRA
|
00415
|
SBIN0008345
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515541898
|
|
MR VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHUGHULI
|
UP-52-008-030-001/015
(MIRJAPUR PAKARI)
|
3152008000NRG23170620220224703
|
17/06/2022
|
RAMCHARAN
|
3152008WL007425
|
RAMCHARAN
|
00415
|
SBIN0008345
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515541908
|
|
MR RAMCHARAN RAMCHARAN RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHUGHULI
|
UP-52-008-030-001/018
(MIRJAPUR PAKARI)
|
3152008000NRG23170620220224704
|
17/06/2022
|
RIYAZ
|
3152008WL007425
|
RIYAZ
|
00415
|
SBIN0008345
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515541902
|
|
MR RIYAZ
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHUGHULI
|
UP-52-008-030-001/033
(MIRJAPUR PAKARI)
|
3152008000NRG23170620220224706
|
17/06/2022
|
TUAR
|
3152008WL007425
|
TUAR
|
00415
|
SBIN0008345
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515541901
|
|
MR TUWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHUGHULI
|
UP-52-008-030-001/042
(MIRJAPUR PAKARI)
|
3152008000NRG23170620220224707
|
17/06/2022
|
AMARNATH
|
3152008WL007425
|
AMARNATH
|
00415
|
SBIN0008345
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515541895
|
|
MR AMAR ATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHUGHULI
|
UP-52-008-030-001/050
(MIRJAPUR PAKARI)
|
3152008000NRG23170620220224708
|
17/06/2022
|
CHANDA
|
3152008WL007425
|
CHANDA
|
00415
|
SBIN0008345
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515541897
|
|
MRS CHANDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHUGHULI
|
UP-52-008-030-001/051
(MIRJAPUR PAKARI)
|
3152008000NRG23170620220224709
|
17/06/2022
|
SAMKARAN
|
3152008WL007425
|
SAMKARAN
|
00415
|
SBIN0008345
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515541896
|
|
MR SAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHUGHULI
|
UP-52-008-030-001/064
(MIRJAPUR PAKARI)
|
3152008000NRG23170620220224710
|
17/06/2022
|
NATHI
|
3152008WL007425
|
NATHI
|
00415
|
SBIN0008345
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515541893
|
|
NATHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHUGHULI
|
UP-52-008-030-001/135
(MIRJAPUR PAKARI)
|
3152008000NRG23170620220224714
|
17/06/2022
|
BIRENDRA
|
3152008WL007425
|
BIRENDRA
|
00415
|
SBIN0008345
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515541905
|
|
MR BIRENDRA SO HANSA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHUGHULI
|
UP-52-008-030-001/140
(MIRJAPUR PAKARI)
|
3152008000NRG23170620220224715
|
17/06/2022
|
GAYATRI
|
3152008WL007425
|
GAYATRI
|
00415
|
SBIN0008345
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515541904
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHUGHULI
|
UP-52-008-030-001/309
(MIRJAPUR PAKARI)
|
3152008000NRG23170620220224719
|
17/06/2022
|
SHILA
|
3152008WL007425
|
SHILA
|
00415
|
SBIN0008345
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515541903
|
|
MRS SHEELA SHEELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHUGHULI
|
UP-52-008-030-001/312
(MIRJAPUR PAKARI)
|
3152008000NRG23170620220224720
|
17/06/2022
|
SHAHJHAN
|
3152008WL007425
|
SHAHJHAN
|
00415
|
SBIN0008345
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515541909
|
|
MRS SHAHJAHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHUGHULI
|
UP-52-008-030-001/319
(MIRJAPUR PAKARI)
|
3152008000NRG23170620220224721
|
17/06/2022
|
Kamlawati
|
3152008WL007425
|
Kamlawati
|
00415
|
SBIN0008345
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515541907
|
|
MRS KAMLAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHUGHULI
|
UP-52-008-030-001/328
(MIRJAPUR PAKARI)
|
3152008000NRG23170620220224722
|
17/06/2022
|
Soniya
|
3152008WL007425
|
Soniya
|
00415
|
SBIN0008345
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515541906
|
|
MRS SHENIYA W O BUDHINAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51972
|
51972
|
|
|
|
|
|
|
|
|
19
|
GHUGHULI
|
UP-52-008-030-001/124
(MIRJAPUR PAKARI)
|
3152008000NRG23170620220224713
|
17/06/2022
|
SAMARATHI
|
3152008WL007425
|
SAMARATHI
|
00473
|
YESB0NSB004
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515541892
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62196
|
62196
|
|
|
|
|
|
|
|