|
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-52-008-039-001/363
(PARASAUNI BUJURG)
|
3152008000NRG23141020220491148
|
14/10/2022
|
MR Udayabhan
|
3152008WL019593
|
MR Udayabhan
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549096927
|
|
UDAYBHAN SINGH S O SHIVDHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-039-001/148
(PARASAUNI BUJURG)
|
3152008000NRG23141020220491140
|
14/10/2022
|
SAMHARU
|
3152008WL019593
|
SAMHARU
|
00089
|
CBIN0280206
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549096929
|
|
SAMHARU RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-039-001/003
(PARASAUNI BUJURG)
|
3152008000NRG23141020220491128
|
14/10/2022
|
RAMKEWAL
|
3152008WL019593
|
RAMKEWAL
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549096935
|
|
RAMKEVAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
GHUGHULI
|
UP-52-008-039-001/101
(PARASAUNI BUJURG)
|
3152008000NRG23141020220491135
|
14/10/2022
|
RAM SEAWAK
|
3152008WL019593
|
RAM SEAWAK
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549096930
|
|
RAM SEWAK S O MUSAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHUGHULI
|
UP-52-008-039-001/331
(PARASAUNI BUJURG)
|
3152008000NRG23141020220491146
|
14/10/2022
|
Bikau
|
3152008WL019593
|
Bikau
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549096931
|
|
VIKAU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
GHUGHULI
|
UP-52-008-039-001/373
(PARASAUNI BUJURG)
|
3152008000NRG23141020220491149
|
14/10/2022
|
LALLAN
|
3152008WL019593
|
LALLAN
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549096932
|
|
LALLAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHUGHULI
|
UP-52-008-039-001/411
(PARASAUNI BUJURG)
|
3152008000NRG23141020220491151
|
14/10/2022
|
Jokhan
|
3152008WL019593
|
Jokhan
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549096933
|
|
JOKHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
8
|
GHUGHULI
|
UP-52-008-039-001/112
(PARASAUNI BUJURG)
|
3152008000NRG23141020220491137
|
14/10/2022
|
kismati
|
3152008WL019593
|
kismati
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549096934
|
|
MRS KISHMATI WO VAERAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
9
|
GHUGHULI
|
UP-52-008-039-001/106
(PARASAUNI BUJURG)
|
3152008000NRG23141020220491136
|
14/10/2022
|
RADHIKA DEVI
|
3152008WL019593
|
RADHIKA DEVI
|
00473
|
YESB0NSB010
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549096936
|
|
RADHIKA DEVI W/O CHINKU
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
10
|
GHUGHULI
|
UP-52-008-039-001/465
(PARASAUNI BUJURG)
|
3152008000NRG23141020220491153
|
14/10/2022
|
KAUSHALIYA
|
3152008WL019593
|
KAUSHALIYA
|
00473
|
YESB0NSB010
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549096928
|
|
Kaushilya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|