|
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
|
MURSAN
|
UP-66-003-052-002/30357
(NAGLA GOPI)
|
3166003000NRG23160120230181468
|
16/01/2023
|
AMIT
|
3166003WL009710
|
AMIT
|
00078
|
CNRB0012421
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8169877741
|
|
MR AMITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MURSAN
|
UP-66-003-052-002/40401
(NAGLA GOPI)
|
3166003000NRG23160120230181472
|
16/01/2023
|
RAM GOPAL
|
3166003WL009710
|
RAM GOPAL
|
00078
|
CNRB0012421
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8169877744
|
|
RAM GOPAL
|
CANARA BANK(508532)
|
|
3
|
MURSAN
|
UP-66-003-052-002/43724
(NAGLA GOPI)
|
3166003000NRG23160120230181475
|
16/01/2023
|
SABO DEVI
|
3166003WL009710
|
SABO DEVI
|
00078
|
CNRB0012421
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8169877731
|
|
MRS SABODEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MURSAN
|
UP-66-003-052-002/43725
(NAGLA GOPI)
|
3166003000NRG23160120230181476
|
16/01/2023
|
dalchand
|
3166003WL009710
|
dalchand
|
00078
|
CNRB0012421
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8169877732
|
|
MR MR DALCHAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
MURSAN
|
UP-66-003-052-002/43740
(NAGLA GOPI)
|
3166003000NRG23160120230181477
|
16/01/2023
|
CHANDRAVATI
|
3166003WL009710
|
CHANDRAVATI
|
00078
|
CNRB0012421
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8169877734
|
|
CHANDRAWATI
|
CANARA BANK(508532)
|
|
6
|
MURSAN
|
UP-66-003-052-002/48032
(NAGLA GOPI)
|
3166003000NRG23160120230181478
|
16/01/2023
|
shyambati
|
3166003WL009710
|
shyambati
|
00078
|
CNRB0012421
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8169877733
|
|
MRS SHYAM BATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MURSAN
|
UP-66-003-052-002/59209
(NAGLA GOPI)
|
3166003000NRG23160120230181481
|
16/01/2023
|
SATYAVEER
|
3166003WL009710
|
SATYAVEER
|
00078
|
CNRB0012421
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8169877735
|
|
SATYA VIR
|
CANARA BANK(508532)
|
|
8
|
MURSAN
|
UP-66-003-052-002/59219
(NAGLA GOPI)
|
3166003000NRG23160120230181482
|
16/01/2023
|
BHAGVAN SINGH
|
3166003WL009710
|
BHAGVAN SINGH
|
00078
|
CNRB0012421
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8169877742
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MURSAN
|
UP-66-003-052-002/67093
(NAGLA GOPI)
|
3166003000NRG23160120230181483
|
16/01/2023
|
GRISH
|
3166003WL009710
|
GRISH
|
00078
|
CNRB0012421
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8169877740
|
|
MR GRISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
10
|
MURSAN
|
UP-66-003-052-002/202
(NAGLA GOPI)
|
3166003000NRG23160120230181465
|
16/01/2023
|
LALARAM
|
3166003WL009710
|
LALARAM
|
00415
|
SBIN0002426
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8169877729
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MURSAN
|
UP-66-003-052-002/30345
(NAGLA GOPI)
|
3166003000NRG23160120230181467
|
16/01/2023
|
satish
|
3166003WL009710
|
satish
|
00415
|
SBIN0002426
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8169877737
|
|
Mr. SATISH KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MURSAN
|
UP-66-003-052-002/30357
(NAGLA GOPI)
|
3166003000NRG23160120230181469
|
16/01/2023
|
KIRAN KALYANI
|
3166003WL009710
|
KIRAN KALYANI
|
00415
|
SBIN0002426
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8169877738
|
|
MRS KIRAN KALYANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MURSAN
|
UP-66-003-052-002/30370
(NAGLA GOPI)
|
3166003000NRG23160120230181471
|
16/01/2023
|
DEEN DAYAL
|
3166003WL009710
|
DEEN DAYAL
|
00415
|
SBIN0002426
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8169877736
|
|
MR DEEN DAYAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MURSAN
|
UP-66-003-052-002/30370
(NAGLA GOPI)
|
3166003000NRG23160120230181470
|
16/01/2023
|
MEENA
|
3166003WL009710
|
MEENA
|
00415
|
SBIN0002426
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8169877728
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MURSAN
|
UP-66-003-052-002/48038
(NAGLA GOPI)
|
3166003000NRG23160120230181479
|
16/01/2023
|
PRITI
|
3166003WL009710
|
PRITI
|
00415
|
SBIN0002426
|
852
|
852
|
Processed
|
25/01/2023
|
|
8169877739
|
|
MRS PRITI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MURSAN
|
UP-66-003-052-002/48039
(NAGLA GOPI)
|
3166003000NRG23160120230181480
|
16/01/2023
|
PURAN DEVI
|
3166003WL009710
|
PURAN DEVI
|
00415
|
SBIN0002426
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8169877743
|
|
MRS POORAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
17
|
MURSAN
|
UP-66-003-052-002/40404
(NAGLA GOPI)
|
3166003000NRG23160120230181474
|
16/01/2023
|
MANJU
|
3166003WL009710
|
MANJU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8169877730
|
|
MRS VEJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36636
|
36636
|
|
|
|
|
|
|
|