|
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-52-008-032-001/261
(GOOPALA)
|
3152008000NRG23011220220522043
|
01/12/2022
|
SAMSAD
|
3152008WL021738
|
SAMSAD
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912899256
|
|
MR SAMSAD ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-032-001/011
(GOOPALA)
|
3152008000NRG23011220220522028
|
01/12/2022
|
PURNWASI
|
3152008WL021738
|
PURNWASI
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912899253
|
|
MR PURNVASI I
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHUGHULI
|
UP-52-008-032-001/014
(GOOPALA)
|
3152008000NRG23011220220522029
|
01/12/2022
|
AMARNATH
|
3152008WL021738
|
AMARNATH
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912899248
|
|
MR AMARNATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHUGHULI
|
UP-52-008-032-001/017
(GOOPALA)
|
3152008000NRG23011220220522030
|
01/12/2022
|
RAMASISH
|
3152008WL021738
|
RAMASISH
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912899247
|
|
MR RAM ASHISH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHUGHULI
|
UP-52-008-032-001/018
(GOOPALA)
|
3152008000NRG23011220220522032
|
01/12/2022
|
BALKESHA
|
3152008WL021738
|
BALKESHA
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912899250
|
|
MRS BAL KESHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHUGHULI
|
UP-52-008-032-001/018
(GOOPALA)
|
3152008000NRG23011220220522031
|
01/12/2022
|
CHOTELAL
|
3152008WL021738
|
CHOTELAL
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912899246
|
|
MR CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHUGHULI
|
UP-52-008-032-001/026
(GOOPALA)
|
3152008000NRG23011220220522033
|
01/12/2022
|
SHRIRAM
|
3152008WL021738
|
SHRIRAM
|
00415
|
SBIN0008345
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912899252
|
|
MR SRIRAM SRIRAM SRIRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHUGHULI
|
UP-52-008-032-001/052
(GOOPALA)
|
3152008000NRG23011220220522034
|
01/12/2022
|
SANTU PRASAD
|
3152008WL021738
|
SANTU PRASAD
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912899245
|
|
CHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHUGHULI
|
UP-52-008-032-001/072
(GOOPALA)
|
3152008000NRG23011220220522035
|
01/12/2022
|
SDIBUN
|
3152008WL021738
|
SDIBUN
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912899249
|
|
MRS SADIBUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHUGHULI
|
UP-52-008-032-001/130
(GOOPALA)
|
3152008000NRG23011220220522037
|
01/12/2022
|
LAGHUNI
|
3152008WL021738
|
LAGHUNI
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912899254
|
|
LAGUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHUGHULI
|
UP-52-008-032-001/214
(GOOPALA)
|
3152008000NRG23011220220522038
|
01/12/2022
|
Barfi Devi
|
3152008WL021738
|
Barfi Devi
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912899255
|
|
MRS BARAFI BARAFI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHUGHULI
|
UP-52-008-032-001/235
(GOOPALA)
|
3152008000NRG23011220220522040
|
01/12/2022
|
AASHIK
|
3152008WL021738
|
AASHIK
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912899251
|
|
MR AASIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31311
|
31311
|
|
|
|
|
|
|
|