|
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-52-008-039-001/003
(PARASAUNI BUJURG)
|
3152008000NRG23180720220406981
|
20/07/2022
|
RAMKEWAL
|
3152008WL013102
|
RAMKEWAL
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871778815
|
|
RAMKEVAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
GHUGHULI
|
UP-52-008-039-001/029
(PARASAUNI BUJURG)
|
3152008000NRG23180720220406982
|
20/07/2022
|
RAJNARAYAN
|
3152008WL013102
|
RAJNARAYAN
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871778816
|
|
MR RAJ NARAYAN GUPTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHUGHULI
|
UP-52-008-039-001/338
(PARASAUNI BUJURG)
|
3152008000NRG23180720220406987
|
20/07/2022
|
MAINUDDIN
|
3152008WL013102
|
MAINUDDIN
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871778817
|
|
MAINUDDEEN SO ISLAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-039-001/69
(PARASAUNI BUJURG)
|
3152008000NRG23180720220406988
|
20/07/2022
|
VISHUN DEV
|
3152008WL013102
|
VISHUN DEV
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871778814
|
|
VISHUN S/O INDRASAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
5
|
GHUGHULI
|
UP-52-008-039-001/032
(PARASAUNI BUJURG)
|
3152008000NRG23180720220406983
|
20/07/2022
|
HARILAL
|
3152008WL013102
|
HARILAL
|
00473
|
YESB0NSB010
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871778813
|
|
HARI LAL AND RAMBHA DEVI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|