|
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-52-008-036-001/062
(BANSPAR MISHRA)
|
3152008000NRG23160620220219865
|
16/06/2022
|
Samsudinn
|
3152008WL007298
|
Samsudinn
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514302944
|
|
MR MO SAMSUDDIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHUGHULI
|
UP-52-008-036-001/147
(BANSPAR MISHRA)
|
3152008000NRG23160620220219866
|
16/06/2022
|
Jaishri
|
3152008WL007298
|
Jaishri
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514302943
|
|
MRS JAYSHRI PARSAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-036-001/158
(BANSPAR MISHRA)
|
3152008000NRG23160620220219867
|
16/06/2022
|
Jumrati
|
3152008WL007298
|
Jumrati
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514302942
|
|
JUMRATI AND WAHID
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
4
|
GHUGHULI
|
UP-52-008-036-001/342
(BANSPAR MISHRA)
|
3152008000NRG23160620220219868
|
16/06/2022
|
PURAN
|
3152008WL007298
|
PURAN
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514302941
|
|
PURAN SO TIKAR
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
5
|
GHUGHULI
|
UP-52-008-036-001/350
(BANSPAR MISHRA)
|
3152008000NRG23160620220219870
|
16/06/2022
|
SAJAMA
|
3152008WL007298
|
SAJAMA
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514302940
|
|
MRS SAJMA WO RUABALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|