|
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-52-008-062-001/151
(BANSPAR NUTAN)
|
3152008000NRG23250820220464798
|
25/08/2022
|
USHA DEVI
|
3152008WL016608
|
USHA DEVI
|
00176
|
IDIB000U536
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314084941
|
|
Mrs. USHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-062-001/021
(BANSPAR NUTAN)
|
3152008000NRG23250820220464789
|
25/08/2022
|
BRAMHA
|
3152008WL016608
|
BRAMHA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314084938
|
|
BRABMHA S/O RAMHIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHUGHULI
|
UP-52-008-062-001/022
(BANSPAR NUTAN)
|
3152008000NRG23250820220464790
|
25/08/2022
|
JAWAHAR
|
3152008WL016608
|
JAWAHAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314084939
|
|
Mr. JAWAHAR GAUR
|
INDIAN BANK(607105)
|
|
4
|
GHUGHULI
|
UP-52-008-062-001/033
(BANSPAR NUTAN)
|
3152008000NRG23250820220464791
|
25/08/2022
|
NATHUNI
|
3152008WL016608
|
NATHUNI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314084936
|
|
NATHUNI YADAV SO MUNESAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHUGHULI
|
UP-52-008-062-001/041
(BANSPAR NUTAN)
|
3152008000NRG23250820220464793
|
25/08/2022
|
SHANTI
|
3152008WL016608
|
SHANTI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314084935
|
|
Mrs. SHANTI .
|
INDIAN BANK(607105)
|
|
6
|
GHUGHULI
|
UP-52-008-062-001/051
(BANSPAR NUTAN)
|
3152008000NRG23250820220464794
|
25/08/2022
|
RAJENDAR
|
3152008WL016608
|
RAJENDAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314084934
|
|
RAJENDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
GHUGHULI
|
UP-52-008-062-001/054
(BANSPAR NUTAN)
|
3152008000NRG23250820220464795
|
25/08/2022
|
JIYANA
|
3152008WL016608
|
JIYANA
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4314084937
|
|
JIYANTI W/O VISHAMBHAR
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
8
|
GHUGHULI
|
UP-52-008-062-001/104
(BANSPAR NUTAN)
|
3152008000NRG23250820220464797
|
25/08/2022
|
CHANDRADEV
|
3152008WL016608
|
CHANDRADEV
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314084940
|
|
MR CHANDRADEO GUPTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHUGHULI
|
UP-52-008-062-001/172
(BANSPAR NUTAN)
|
3152008000NRG23250820220464799
|
25/08/2022
|
HARI SINGH
|
3152008WL016608
|
HARI SINGH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314084942
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|