|
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-52-008-028-001/023
(GANESH PUR)
|
3152008000NRG23230520220088162
|
23/05/2022
|
SHARAWAN KUMAR
|
3152008WL003210
|
SHARAWAN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626846517
|
|
SHRAWAN KUMAR GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-028-001/054
(GANESH PUR)
|
3152008000NRG23230520220088169
|
23/05/2022
|
MS.MOHAN
|
3152008WL003210
|
MS.MOHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626846508
|
|
MRS KAUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHUGHULI
|
UP-52-008-028-001/155
(GANESH PUR)
|
3152008000NRG23230520220088177
|
23/05/2022
|
KAMARUDIN
|
3152008WL003210
|
KAMARUDIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626846510
|
|
KAMARUDDIN S/O IDREISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-028-001/189
(GANESH PUR)
|
3152008000NRG23230520220088183
|
23/05/2022
|
MS.Wakeel
|
3152008WL003210
|
MS.Wakeel
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
27/05/2022
|
|
1626846509
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
GHUGHULI
|
UP-52-008-028-001/001
(GANESH PUR)
|
3152008000NRG23230520220088156
|
23/05/2022
|
KAILASH
|
3152008WL003210
|
KAILASH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626846513
|
|
MRS RAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHUGHULI
|
UP-52-008-028-001/001
(GANESH PUR)
|
3152008000NRG23230520220088157
|
23/05/2022
|
Ramita
|
3152008WL003210
|
Ramita
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626846518
|
|
MRS RAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHUGHULI
|
UP-52-008-028-001/064
(GANESH PUR)
|
3152008000NRG23230520220088170
|
23/05/2022
|
NUKURUDDIN
|
3152008WL003210
|
NUKURUDDIN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626846512
|
|
MR NIYAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHUGHULI
|
UP-52-008-028-001/135
(GANESH PUR)
|
3152008000NRG23230520220088173
|
23/05/2022
|
SAFIUDDIN
|
3152008WL003210
|
SAFIUDDIN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626846511
|
|
MRS KAFRUNISHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHUGHULI
|
UP-52-008-028-001/242
(GANESH PUR)
|
3152008000NRG23230520220088186
|
23/05/2022
|
Reena
|
3152008WL003210
|
Reena
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626846519
|
|
MS RENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHUGHULI
|
UP-52-008-028-001/297
(GANESH PUR)
|
3152008000NRG23230520220088198
|
23/05/2022
|
Amina
|
3152008WL003210
|
Amina
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626846516
|
|
AMIN SO VALAYAT .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHUGHULI
|
UP-52-008-028-001/304
(GANESH PUR)
|
3152008000NRG23230520220088202
|
23/05/2022
|
Sarbatun
|
3152008WL003210
|
Sarbatun
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626846515
|
|
MR BUNIYAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHUGHULI
|
UP-52-008-028-001/308
(GANESH PUR)
|
3152008000NRG23230520220088203
|
23/05/2022
|
Shyam Sunder
|
3152008WL003210
|
Shyam Sunder
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626846520
|
|
SHYAM SUNDER S/O SURYABALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
13
|
GHUGHULI
|
UP-52-008-028-001/313
(GANESH PUR)
|
3152008000NRG23230520220088207
|
23/05/2022
|
Laila Khatoon
|
3152008WL003210
|
Laila Khatoon
|
00415
|
SBIN0017051
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626846514
|
|
MRS LAILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|