|
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-52-008-025-001/172
(PACHRUKHIYA)
|
3152008000NRG23130720220386903
|
13/07/2022
|
Bale
|
3152008WL012137
|
Bale
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868855483
|
|
WALE SO KHALIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-025-001/236
(PACHRUKHIYA)
|
3152008000NRG23130720220386908
|
13/07/2022
|
KAMLAWATI
|
3152008WL012137
|
KAMLAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868855480
|
|
KAMLAWATI DEVI WOLATE JWALA P
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-025-001/016
(PACHRUKHIYA)
|
3152008000NRG23130720220386898
|
13/07/2022
|
KUSHMAWATI
|
3152008WL012137
|
KUSHMAWATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868855485
|
|
KUSUMAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHUGHULI
|
UP-52-008-025-001/142
(PACHRUKHIYA)
|
3152008000NRG23130720220386901
|
13/07/2022
|
AJIBUN NISHA
|
3152008WL012137
|
AJIBUN NISHA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868855484
|
|
MRS AJIBUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHUGHULI
|
UP-52-008-025-001/200
(PACHRUKHIYA)
|
3152008000NRG23130720220386905
|
13/07/2022
|
SHAHIDOON NISHA
|
3152008WL012137
|
SHAHIDOON NISHA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868855482
|
|
SAHIDAN WO MOHD HUSHAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHUGHULI
|
UP-52-008-025-001/238
(PACHRUKHIYA)
|
3152008000NRG23130720220386909
|
13/07/2022
|
SUNITA
|
3152008WL012137
|
SUNITA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868855481
|
|
SUNITA DEVI W/O BELAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHUGHULI
|
UP-52-008-025-001/240
(PACHRUKHIYA)
|
3152008000NRG23130720220386910
|
13/07/2022
|
ISHRAWATI
|
3152008WL012137
|
ISHRAWATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868855479
|
|
ISHARAWATI DEVI WO SARVJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|