|
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-52-008-018-001/010
(HARAKHI)
|
3152008000NRG23110520220041514
|
11/05/2022
|
BALIKARAN
|
3152008WL001851
|
BALIKARAN
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273800471
|
|
MR BALIKARAN SODHANNI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHUGHULI
|
UP-52-008-018-001/010
(HARAKHI)
|
3152008000NRG23110520220041515
|
11/05/2022
|
Kalashi
|
3152008WL001851
|
Kalashi
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273800465
|
|
MRS KALAISHI D
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHUGHULI
|
UP-52-008-018-001/037
(HARAKHI)
|
3152008000NRG23110520220041516
|
11/05/2022
|
THAGHAI
|
3152008WL001851
|
THAGHAI
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273800459
|
|
THAGAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHUGHULI
|
UP-52-008-018-001/047
(HARAKHI)
|
3152008000NRG23110520220041518
|
11/05/2022
|
RAMDEV
|
3152008WL001851
|
RAMDEV
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273800470
|
|
MR RAM DEV
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHUGHULI
|
UP-52-008-018-001/051
(HARAKHI)
|
3152008000NRG23110520220041519
|
11/05/2022
|
Jaykaran
|
3152008WL001851
|
Jaykaran
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273800472
|
|
JAI KARAN SONAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHUGHULI
|
UP-52-008-018-001/183
(HARAKHI)
|
3152008000NRG23110520220041520
|
11/05/2022
|
Kunti
|
3152008WL001851
|
Kunti
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273800462
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHUGHULI
|
UP-52-008-018-001/201
(HARAKHI)
|
3152008000NRG23110520220041521
|
11/05/2022
|
Markendya
|
3152008WL001851
|
Markendya
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273800469
|
|
MR MARKANDEY PANDEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHUGHULI
|
UP-52-008-018-001/207
(HARAKHI)
|
3152008000NRG23110520220041522
|
11/05/2022
|
BALJET
|
3152008WL001851
|
BALJET
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273800460
|
|
MR BALJIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHUGHULI
|
UP-52-008-018-001/207
(HARAKHI)
|
3152008000NRG23110520220041523
|
11/05/2022
|
Sonkeshiya
|
3152008WL001851
|
Sonkeshiya
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273800464
|
|
MRS SONKESHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHUGHULI
|
UP-52-008-018-001/234
(HARAKHI)
|
3152008000NRG23110520220041524
|
11/05/2022
|
HARIKESWAR
|
3152008WL001851
|
HARIKESWAR
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273800467
|
|
MR HRIKESHSOSHI RAMSHRE
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHUGHULI
|
UP-52-008-018-001/30
(HARAKHI)
|
3152008000NRG23110520220041525
|
11/05/2022
|
LAXMUN GUPTA
|
3152008WL001851
|
LAXMUN GUPTA
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273800468
|
|
MR LAXMUN GUPTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHUGHULI
|
UP-52-008-018-001/310
(HARAKHI)
|
3152008000NRG23110520220041526
|
11/05/2022
|
MUNIB
|
3152008WL001851
|
MUNIB
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273800458
|
|
MR MUNIB
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHUGHULI
|
UP-52-008-018-001/426
(HARAKHI)
|
3152008000NRG23110520220041528
|
11/05/2022
|
BASDEV
|
3152008WL001851
|
BASDEV
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273800461
|
|
MR BASUDEO SO JHIGGAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHUGHULI
|
UP-52-008-018-001/454
(HARAKHI)
|
3152008000NRG23110520220041529
|
11/05/2022
|
SURESH
|
3152008WL001851
|
SURESH
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273800463
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHUGHULI
|
UP-52-008-018-001/544
(HARAKHI)
|
3152008000NRG23110520220041530
|
11/05/2022
|
JOKHANA
|
3152008WL001851
|
JOKHANA
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273800466
|
|
MR GORI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|