|
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-52-008-025-001/146
(PACHRUKHIYA)
|
3152008000NRG23060920220470972
|
07/09/2022
|
GILASI DEVI
|
3152008WL017493
|
GILASI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649048801
|
|
GILASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHUGHULI
|
UP-52-008-025-001/172
(PACHRUKHIYA)
|
3152008000NRG23060920220470973
|
07/09/2022
|
Bale
|
3152008WL017493
|
Bale
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649048799
|
|
WALE SO KHALIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHUGHULI
|
UP-52-008-025-001/274
(PACHRUKHIYA)
|
3152008000NRG23060920220470978
|
07/09/2022
|
AJMAT
|
3152008WL017493
|
AJMAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649048802
|
|
AJAMAT ALI SO HAUSILDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHUGHULI
|
UP-52-008-025-001/409
(PACHRUKHIYA)
|
3152008000NRG23060920220470982
|
07/09/2022
|
AZIZULLAH
|
3152008WL017493
|
AZIZULLAH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649048796
|
|
AZIZULLAH SO NIWAS ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
GHUGHULI
|
UP-52-008-025-001/219
(PACHRUKHIYA)
|
3152008000NRG23060920220470976
|
07/09/2022
|
Malti
|
3152008WL017493
|
Malti
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649048790
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
GHUGHULI
|
UP-52-008-025-001/014
(PACHRUKHIYA)
|
3152008000NRG23060920220470968
|
07/09/2022
|
SONMATI
|
3152008WL017493
|
SONMATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649048794
|
|
SONMATI DEVI WO RAMDAS
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
7
|
GHUGHULI
|
UP-52-008-025-001/035
(PACHRUKHIYA)
|
3152008000NRG23060920220470969
|
07/09/2022
|
BENI
|
3152008WL017493
|
BENI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649048797
|
|
BENI AND GULAICHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHUGHULI
|
UP-52-008-025-001/042
(PACHRUKHIYA)
|
3152008000NRG23060920220470970
|
07/09/2022
|
NEETU
|
3152008WL017493
|
NEETU
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649048793
|
|
MRS NITU G
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHUGHULI
|
UP-52-008-025-001/142
(PACHRUKHIYA)
|
3152008000NRG23060920220470971
|
07/09/2022
|
AJIBUN NISHA
|
3152008WL017493
|
AJIBUN NISHA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649048800
|
|
MRS AJIBUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHUGHULI
|
UP-52-008-025-001/200
(PACHRUKHIYA)
|
3152008000NRG23060920220470975
|
07/09/2022
|
SHAHIDOON NISHA
|
3152008WL017493
|
SHAHIDOON NISHA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649048798
|
|
SAHIDAN WO MOHD HUSHAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHUGHULI
|
UP-52-008-025-001/552
(PACHRUKHIYA)
|
3152008000NRG23060920220470996
|
07/09/2022
|
Bhual Maurya
|
3152008WL017493
|
Bhual Maurya
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649048795
|
|
BHUWAL MAURYA SOKISHUN MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|