|
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-52-008-015-001/048
(MAHAWANKHOR URF BADAHRA)
|
3152008000NRG23130220230658151
|
13/02/2023
|
KISHOR
|
3152008WL027670
|
KISHOR
|
00415
|
SBIN0008219
|
1065
|
1065
|
Rejected
|
30/03/2023
|
|
0307438642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-015-001/066
(MAHAWANKHOR URF BADAHRA)
|
3152008000NRG23130220230658152
|
13/02/2023
|
Ramdaras
|
3152008WL027670
|
Ramdaras
|
00415
|
SBIN0008219
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307438644
|
|
MR RAM DARASH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHUGHULI
|
UP-52-008-015-001/071
(MAHAWANKHOR URF BADAHRA)
|
3152008000NRG23130220230658153
|
13/02/2023
|
SWAMI
|
3152008WL027670
|
SWAMI
|
00415
|
SBIN0008219
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307438645
|
|
SWAMI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-015-001/16-A
(MAHAWANKHOR URF BADAHRA)
|
3152008000NRG23130220230658154
|
13/02/2023
|
RAMPRIT
|
3152008WL027670
|
RAMPRIT
|
00415
|
SBIN0008219
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307438641
|
|
MR RAM PRIT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHUGHULI
|
UP-52-008-015-001/168-A
(MAHAWANKHOR URF BADAHRA)
|
3152008000NRG23130220230658155
|
13/02/2023
|
VIMLESH
|
3152008WL027670
|
VIMLESH
|
00415
|
SBIN0008219
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307438639
|
|
MR BIMLESH SO JAGARNATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHUGHULI
|
UP-52-008-015-001/192
(MAHAWANKHOR URF BADAHRA)
|
3152008000NRG23130220230658156
|
13/02/2023
|
PARAS
|
3152008WL027670
|
PARAS
|
00415
|
SBIN0008219
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307438643
|
|
PARASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHUGHULI
|
UP-52-008-015-001/225-A
(MAHAWANKHOR URF BADAHRA)
|
3152008000NRG23130220230658157
|
13/02/2023
|
Kiran
|
3152008WL027670
|
Kiran
|
00415
|
SBIN0008219
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307438640
|
|
MR KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHUGHULI
|
UP-52-008-015-001/241
(MAHAWANKHOR URF BADAHRA)
|
3152008000NRG23130220230658158
|
13/02/2023
|
RAJKUMAR
|
3152008WL027670
|
RAJKUMAR
|
00415
|
SBIN0008219
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307438637
|
|
MR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHUGHULI
|
UP-52-008-015-001/309-A
(MAHAWANKHOR URF BADAHRA)
|
3152008000NRG23130220230658159
|
13/02/2023
|
Dipchand
|
3152008WL027670
|
Dipchand
|
00415
|
SBIN0008219
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307438636
|
|
MR DEEP CHAND SO HIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHUGHULI
|
UP-52-008-015-001/310-A
(MAHAWANKHOR URF BADAHRA)
|
3152008000NRG23130220230658160
|
13/02/2023
|
SAROSATI
|
3152008WL027670
|
SAROSATI
|
00415
|
SBIN0008219
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307438638
|
|
MISS SAROSATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHUGHULI
|
UP-52-008-015-001/331
(MAHAWANKHOR URF BADAHRA)
|
3152008000NRG23130220230658161
|
13/02/2023
|
CHANDRABHAN
|
3152008WL027670
|
CHANDRABHAN
|
00415
|
SBIN0008219
|
213
|
213
|
Processed
|
30/03/2023
|
|
0307438646
|
|
MR CHANDRABHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|