|
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-52-008-057-001/102
(PAUHARIA)
|
3152008000NRG23240620220271818
|
27/06/2022
|
HEERMATI
|
3152008WL008473
|
HEERMATI
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2895995739
|
|
Mr. JASAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-057-001/016
(PAUHARIA)
|
3152008000NRG23240620220271813
|
27/06/2022
|
JHINAK
|
3152008WL008473
|
JHINAK
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2895995737
|
|
JHINAKU S/O PRADESHI AND LAXMINA W/O JHI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
3
|
GHUGHULI
|
UP-52-008-057-001/138
(PAUHARIA)
|
3152008000NRG23240620220271819
|
27/06/2022
|
PURANWASI
|
3152008WL008473
|
PURANWASI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895995738
|
|
MR PUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
GHUGHULI
|
UP-52-008-057-001/417
(PAUHARIA)
|
3152008000NRG23240620220271822
|
27/06/2022
|
BASANTI
|
3152008WL008473
|
BASANTI
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2895995736
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|