|
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-52-008-006-001/146
(BASANTPUR)
|
3152008000NRG23150320230696244
|
22/03/2023
|
HARI
|
3152008WL029152
|
HARI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0335074178
|
|
HARI SOBINTAN RAJKUMAR SO HARI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
2
|
GHUGHULI
|
UP-52-008-006-001/146
(BASANTPUR)
|
3152008000NRG23150320230696243
|
22/03/2023
|
HARI
|
3152008WL029152
|
HARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0335074177
|
|
HARI SOBINTAN RAJKUMAR SO HARI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
3
|
GHUGHULI
|
UP-52-008-006-001/255
(BASANTPUR)
|
3152008000NRG23150320230696254
|
22/03/2023
|
SUBHAWATI
|
3152008WL029152
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0335074172
|
|
SUBHAVATI W O JUGUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-006-001/255
(BASANTPUR)
|
3152008000NRG23150320230696253
|
22/03/2023
|
SUBHAWATI
|
3152008WL029152
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0335074173
|
|
SUBHAVATI W O JUGUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHUGHULI
|
UP-52-008-006-001/272
(BASANTPUR)
|
3152008000NRG23150320230696257
|
22/03/2023
|
SUBHAVI
|
3152008WL029152
|
SUBHAVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0335074179
|
|
SUBHAWATI W O RAMDARAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHUGHULI
|
UP-52-008-006-001/272
(BASANTPUR)
|
3152008000NRG23150320230696258
|
22/03/2023
|
SUBHAVI
|
3152008WL029152
|
SUBHAVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0335074180
|
|
SUBHAWATI W O RAMDARAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
7
|
GHUGHULI
|
UP-52-008-006-001/010
(BASANTPUR)
|
3152008000NRG23150320230696230
|
22/03/2023
|
Ramkripal
|
3152008WL029152
|
Ramkripal
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0335074174
|
|
RAM KRIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHUGHULI
|
UP-52-008-006-001/059
(BASANTPUR)
|
3152008000NRG23150320230696235
|
22/03/2023
|
MANOGI
|
3152008WL029152
|
MANOGI
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0335074159
|
|
Mr. MANOGI .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHUGHULI
|
UP-52-008-006-001/059
(BASANTPUR)
|
3152008000NRG23150320230696236
|
22/03/2023
|
MANOGI
|
3152008WL029152
|
MANOGI
|
00089
|
CBIN0280206
|
213
|
213
|
Processed
|
30/03/2023
|
|
0335074160
|
|
Mr. MANOGI .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHUGHULI
|
UP-52-008-006-001/103
(BASANTPUR)
|
3152008000NRG23150320230696240
|
22/03/2023
|
BHIM
|
3152008WL029152
|
BHIM
|
00089
|
CBIN0280206
|
213
|
213
|
Processed
|
30/03/2023
|
|
0335074157
|
|
Mr. BHEEM AND ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHUGHULI
|
UP-52-008-006-001/103
(BASANTPUR)
|
3152008000NRG23150320230696239
|
22/03/2023
|
BHIM
|
3152008WL029152
|
BHIM
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0335074158
|
|
Mr. BHEEM AND ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHUGHULI
|
UP-52-008-006-001/134
(BASANTPUR)
|
3152008000NRG23150320230696242
|
22/03/2023
|
MANGARU
|
3152008WL029152
|
MANGARU
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0335074168
|
|
Mr. MANGARU SO MAGHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHUGHULI
|
UP-52-008-006-001/134
(BASANTPUR)
|
3152008000NRG23150320230696241
|
22/03/2023
|
MANGARU
|
3152008WL029152
|
MANGARU
|
00089
|
CBIN0280206
|
213
|
213
|
Processed
|
30/03/2023
|
|
0335074167
|
|
Mr. MANGARU SO MAGHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHUGHULI
|
UP-52-008-006-001/157
(BASANTPUR)
|
3152008000NRG23150320230696245
|
22/03/2023
|
RAMHARAKH
|
3152008WL029152
|
RAMHARAKH
|
00089
|
CBIN0280206
|
213
|
213
|
Processed
|
30/03/2023
|
|
0335074166
|
|
Mr. RAM HARAKH & GUJRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHUGHULI
|
UP-52-008-006-001/157
(BASANTPUR)
|
3152008000NRG23150320230696246
|
22/03/2023
|
RAMHARAKH
|
3152008WL029152
|
RAMHARAKH
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0335074165
|
|
Mr. RAM HARAKH & GUJRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHUGHULI
|
UP-52-008-006-001/234
(BASANTPUR)
|
3152008000NRG23150320230696250
|
22/03/2023
|
HASIBUN
|
3152008WL029152
|
HASIBUN
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0335074171
|
|
HASIBUN NISHA W O MERAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
GHUGHULI
|
UP-52-008-006-001/252
(BASANTPUR)
|
3152008000NRG23150320230696251
|
22/03/2023
|
VIPIN
|
3152008WL029152
|
VIPIN
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0335074161
|
|
Mr. VIPIN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHUGHULI
|
UP-52-008-006-001/254
(BASANTPUR)
|
3152008000NRG23150320230696252
|
22/03/2023
|
SANGEETA
|
3152008WL029152
|
SANGEETA
|
00089
|
CBIN0280206
|
2556
|
2556
|
Rejected
|
30/03/2023
|
|
0335074162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
GHUGHULI
|
UP-52-008-006-001/262
(BASANTPUR)
|
3152008000NRG23150320230696256
|
22/03/2023
|
RAMHARI
|
3152008WL029152
|
RAMHARI
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0335074163
|
|
RAM HARI
|
BANK OF BARODA(606985)
|
|
20
|
GHUGHULI
|
UP-52-008-006-001/262
(BASANTPUR)
|
3152008000NRG23150320230696255
|
22/03/2023
|
RAMHARI
|
3152008WL029152
|
RAMHARI
|
00089
|
CBIN0280206
|
213
|
213
|
Processed
|
30/03/2023
|
|
0335074164
|
|
RAM HARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
21
|
GHUGHULI
|
UP-52-008-006-001/03
(BASANTPUR)
|
3152008000NRG23150320230696232
|
22/03/2023
|
MAIROON NISHA
|
3152008WL029152
|
MAIROON NISHA
|
00415
|
SBIN0015122
|
213
|
213
|
Processed
|
31/03/2023
|
|
0335074170
|
|
MAIRUN NISHA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
GHUGHULI
|
UP-52-008-006-001/03
(BASANTPUR)
|
3152008000NRG23150320230696231
|
22/03/2023
|
MAIROON NISHA
|
3152008WL029152
|
MAIROON NISHA
|
00415
|
SBIN0015122
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0335074169
|
|
MAIRUN NISHA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
23
|
GHUGHULI
|
UP-52-008-006-001/050
(BASANTPUR)
|
3152008000NRG23150320230696234
|
22/03/2023
|
ramagya
|
3152008WL029152
|
ramagya
|
00415
|
SBIN0017051
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0335074176
|
|
RAMAGAYA PARASAD S O LALBACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHUGHULI
|
UP-52-008-006-001/050
(BASANTPUR)
|
3152008000NRG23150320230696233
|
22/03/2023
|
ramagya
|
3152008WL029152
|
ramagya
|
00415
|
SBIN0017051
|
213
|
213
|
Processed
|
30/03/2023
|
|
0335074175
|
|
RAMAGAYA PARASAD S O LALBACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
25
|
GHUGHULI
|
UP-52-008-006-001/172
(BASANTPUR)
|
3152008000NRG23150320230696248
|
22/03/2023
|
DINANATH
|
3152008WL029152
|
DINANATH
|
00473
|
YESB0NSB010
|
213
|
213
|
Processed
|
31/03/2023
|
|
0335074155
|
|
DEENA NATH S/O MITHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
GHUGHULI
|
UP-52-008-006-001/172
(BASANTPUR)
|
3152008000NRG23150320230696247
|
22/03/2023
|
DINANATH
|
3152008WL029152
|
DINANATH
|
00473
|
YESB0NSB010
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0335074156
|
|
DEENA NATH S/O MITHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40683
|
40683
|
|
|
|
|
|
|
|