|
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-52-008-021-001/007
(KARAUTA URF NEBUIYA)
|
3152008000NRG23070920220471823
|
07/09/2022
|
SOHAN
|
3152008WL017581
|
SOHAN
|
00415
|
SBIN0008219
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4645909098
|
|
MR SOHAN LAL SO KHADERU
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHUGHULI
|
UP-52-008-021-001/031
(KARAUTA URF NEBUIYA)
|
3152008000NRG23070920220471824
|
07/09/2022
|
RAJARAM
|
3152008WL017581
|
RAJARAM
|
00415
|
SBIN0008219
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4645909099
|
|
MR RAJARAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHUGHULI
|
UP-52-008-021-001/041
(KARAUTA URF NEBUIYA)
|
3152008000NRG23070920220471825
|
07/09/2022
|
SURHES
|
3152008WL017581
|
SURHES
|
00415
|
SBIN0008219
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4645909102
|
|
MR SURESH SOJIOUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHUGHULI
|
UP-52-008-021-001/042
(KARAUTA URF NEBUIYA)
|
3152008000NRG23070920220471826
|
07/09/2022
|
SURENDRA
|
3152008WL017581
|
SURENDRA
|
00415
|
SBIN0008219
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4645909105
|
|
MRS JERA JERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHUGHULI
|
UP-52-008-021-001/070
(KARAUTA URF NEBUIYA)
|
3152008000NRG23070920220471827
|
07/09/2022
|
RAMLAXAN
|
3152008WL017581
|
RAMLAXAN
|
00415
|
SBIN0008219
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4645909106
|
|
MR RAMLAKSHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHUGHULI
|
UP-52-008-021-001/076
(KARAUTA URF NEBUIYA)
|
3152008000NRG23070920220471828
|
07/09/2022
|
SHRIKANT
|
3152008WL017581
|
SHRIKANT
|
00415
|
SBIN0008219
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4645909108
|
|
SHREE KANT
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHUGHULI
|
UP-52-008-021-001/110
(KARAUTA URF NEBUIYA)
|
3152008000NRG23070920220471829
|
07/09/2022
|
LALMAN
|
3152008WL017581
|
LALMAN
|
00415
|
SBIN0008219
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4645909100
|
|
MR LALMAN PUNJABI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHUGHULI
|
UP-52-008-021-001/124
(KARAUTA URF NEBUIYA)
|
3152008000NRG23070920220471830
|
07/09/2022
|
PATARU
|
3152008WL017581
|
PATARU
|
00415
|
SBIN0008219
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4645909101
|
|
MR PATRU
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHUGHULI
|
UP-52-008-021-001/143
(KARAUTA URF NEBUIYA)
|
3152008000NRG23070920220471831
|
07/09/2022
|
CHANDU
|
3152008WL017581
|
CHANDU
|
00415
|
SBIN0008219
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4645909107
|
|
CHANDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHUGHULI
|
UP-52-008-021-001/148
(KARAUTA URF NEBUIYA)
|
3152008000NRG23070920220471832
|
07/09/2022
|
RAMRATAN
|
3152008WL017581
|
RAMRATAN
|
00415
|
SBIN0008219
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4645909103
|
|
RAM RATAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHUGHULI
|
UP-52-008-021-001/155
(KARAUTA URF NEBUIYA)
|
3152008000NRG23070920220471833
|
07/09/2022
|
GULAB
|
3152008WL017581
|
GULAB
|
00415
|
SBIN0008219
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4645909109
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHUGHULI
|
UP-52-008-021-001/202
(KARAUTA URF NEBUIYA)
|
3152008000NRG23070920220471834
|
07/09/2022
|
MANGAL
|
3152008WL017581
|
MANGAL
|
00415
|
SBIN0008219
|
2130
|
2130
|
Rejected
|
12/09/2022
|
|
4645909096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
GHUGHULI
|
UP-52-008-021-001/246
(KARAUTA URF NEBUIYA)
|
3152008000NRG23070920220471835
|
07/09/2022
|
LALDHARI
|
3152008WL017581
|
LALDHARI
|
00415
|
SBIN0008219
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4645909097
|
|
MR LAL DHARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHUGHULI
|
UP-52-008-021-001/354
(KARAUTA URF NEBUIYA)
|
3152008000NRG23070920220471836
|
07/09/2022
|
Manju
|
3152008WL017581
|
Manju
|
00415
|
SBIN0008219
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4645909104
|
|
MRS MANJU CHHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|