|
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-52-008-016-001/849
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23090120230612832
|
09/01/2023
|
RANJANA
|
3152008WL025205
|
RANJANA
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083974515
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-016-001/832
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23090120230612830
|
09/01/2023
|
Reeta
|
3152008WL025205
|
Reeta
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083974510
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHUGHULI
|
UP-52-008-016-001/833
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23090120230612831
|
09/01/2023
|
Reeta
|
3152008WL025205
|
Reeta
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083974507
|
|
MR JHINAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHUGHULI
|
UP-52-008-016-001/861
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23090120230612833
|
09/01/2023
|
DAULATI
|
3152008WL025205
|
DAULATI
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083974511
|
|
VISHVNATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHUGHULI
|
UP-52-008-016-001/868
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23090120230612834
|
09/01/2023
|
SURSATI
|
3152008WL025205
|
SURSATI
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083974512
|
|
MRS SURSATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHUGHULI
|
UP-52-008-016-001/879
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23090120230612835
|
09/01/2023
|
RAHISHUN NISHA
|
3152008WL025205
|
RAHISHUN NISHA
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083974513
|
|
Miss. RAHISUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHUGHULI
|
UP-52-008-016-001/883
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23090120230612837
|
09/01/2023
|
MANJU
|
3152008WL025205
|
MANJU
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083974514
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHUGHULI
|
UP-52-008-016-001/894
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23090120230612838
|
09/01/2023
|
ABBAS
|
3152008WL025205
|
ABBAS
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083974508
|
|
Mr. ABBAS ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHUGHULI
|
UP-52-008-016-001/911
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23090120230612839
|
09/01/2023
|
SHAKEELA
|
3152008WL025205
|
SHAKEELA
|
00415
|
SBIN0008219
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8083974509
|
|
MR AJAMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26199
|
26199
|
|
|
|
|
|
|
|