|
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-52-008-041-001/005
(SHITALAPUR)
|
3152008000NRG23280520220113717
|
28/05/2022
|
KALAWATI
|
3152008WL003906
|
KALAWATI
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1884569492
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHUGHULI
|
UP-52-008-041-001/035
(SHITALAPUR)
|
3152008000NRG23280520220113721
|
28/05/2022
|
THAGAI
|
3152008WL003906
|
THAGAI
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1884569487
|
|
MR THAGAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHUGHULI
|
UP-52-008-041-001/037
(SHITALAPUR)
|
3152008000NRG23280520220113722
|
28/05/2022
|
RAJKUMARI
|
3152008WL003906
|
RAJKUMARI
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1884569486
|
|
MR MUNDRIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHUGHULI
|
UP-52-008-041-001/121
(SHITALAPUR)
|
3152008000NRG23280520220113729
|
28/05/2022
|
SATYANARAYAN
|
3152008WL003906
|
SATYANARAYAN
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1884569485
|
|
SATYANARAYAN GUPTA SO TILAK GUPTA USHA
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
5
|
GHUGHULI
|
UP-52-008-041-001/164
(SHITALAPUR)
|
3152008000NRG23280520220113737
|
28/05/2022
|
SALAUDDIN
|
3152008WL003906
|
SALAUDDIN
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1884569490
|
|
MR SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHUGHULI
|
UP-52-008-041-001/60
(SHITALAPUR)
|
3152008000NRG23280520220113744
|
28/05/2022
|
BASIRUN NISHA
|
3152008WL003906
|
BASIRUN NISHA
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1884569491
|
|
MRS VASIRAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHUGHULI
|
UP-52-008-041-001/79
(SHITALAPUR)
|
3152008000NRG23280520220113747
|
28/05/2022
|
TAHID
|
3152008WL003906
|
TAHID
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1884569488
|
|
MR TAHID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
8
|
GHUGHULI
|
UP-52-008-041-001/038
(SHITALAPUR)
|
3152008000NRG23280520220113723
|
28/05/2022
|
SAMSUJOHA
|
3152008WL003906
|
SAMSUJOHA
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1884569489
|
|
MR SHAMSOOL JOHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHUGHULI
|
UP-52-008-041-001/15
(SHITALAPUR)
|
3152008000NRG23280520220113732
|
28/05/2022
|
ALIHASAN
|
3152008WL003906
|
ALIHASAN
|
00415
|
SBIN0015122
|
2982
|
2982
|
Rejected
|
02/06/2022
|
|
1884569493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
GHUGHULI
|
UP-52-008-041-001/003
(SHITALAPUR)
|
3152008000NRG23280520220113716
|
28/05/2022
|
PARAS
|
3152008WL003906
|
PARAS
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1884569484
|
|
PARAS SO MOTILAL
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
11
|
GHUGHULI
|
UP-52-008-041-001/011
(SHITALAPUR)
|
3152008000NRG23280520220113718
|
28/05/2022
|
MAHESH
|
3152008WL003906
|
MAHESH
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1884569476
|
|
MR MAHESH MAHESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHUGHULI
|
UP-52-008-041-001/049
(SHITALAPUR)
|
3152008000NRG23280520220113725
|
28/05/2022
|
KAPEEL
|
3152008WL003906
|
KAPEEL
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1884569475
|
|
KAPIL SO MUNNAR
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
13
|
GHUGHULI
|
UP-52-008-041-001/089
(SHITALAPUR)
|
3152008000NRG23280520220113728
|
28/05/2022
|
USHA DEVI
|
3152008WL003906
|
USHA DEVI
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1884569480
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHUGHULI
|
UP-52-008-041-001/128
(SHITALAPUR)
|
3152008000NRG23280520220113730
|
28/05/2022
|
AMARWATI
|
3152008WL003906
|
AMARWATI
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1884569479
|
|
MRS AMRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHUGHULI
|
UP-52-008-041-001/151
(SHITALAPUR)
|
3152008000NRG23280520220113733
|
28/05/2022
|
SAMSER
|
3152008WL003906
|
SAMSER
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1884569483
|
|
SAMSHER CHUNNI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
16
|
GHUGHULI
|
UP-52-008-041-001/154
(SHITALAPUR)
|
3152008000NRG23280520220113735
|
28/05/2022
|
SAYARA KHATUN
|
3152008WL003906
|
SAYARA KHATUN
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1884569481
|
|
SHAURA KHATUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
GHUGHULI
|
UP-52-008-041-001/154
(SHITALAPUR)
|
3152008000NRG23280520220113736
|
28/05/2022
|
SERAJUDDIN
|
3152008WL003906
|
SERAJUDDIN
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1884569482
|
|
SERAJUDDIN SO LALMUHAMAD AND SAYARA
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
18
|
GHUGHULI
|
UP-52-008-041-001/165
(SHITALAPUR)
|
3152008000NRG23280520220113738
|
28/05/2022
|
PAIRUN NISHA
|
3152008WL003906
|
PAIRUN NISHA
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1884569477
|
|
MRS MAITRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHUGHULI
|
UP-52-008-041-001/78
(SHITALAPUR)
|
3152008000NRG23280520220113746
|
28/05/2022
|
RANGI
|
3152008WL003906
|
RANGI
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1884569478
|
|
RANGI SO SUKDEV
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56445
|
56445
|
|
|
|
|
|
|
|