|
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-52-008-060-002/169
(NARAYANPUR)
|
3152008000NRG23020720220321678
|
02/07/2022
|
KHADERU
|
3152008WL010066
|
KHADERU
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851352047
|
|
KHADARU SMT BACHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHUGHULI
|
UP-52-008-060-002/171
(NARAYANPUR)
|
3152008000NRG23020720220321679
|
02/07/2022
|
JITTAN
|
3152008WL010066
|
JITTAN
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851352046
|
|
KAWALPATI DEVI AND JEETAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHUGHULI
|
UP-52-008-060-002/28
(NARAYANPUR)
|
3152008000NRG23020720220321687
|
02/07/2022
|
RAJESH
|
3152008WL010066
|
RAJESH
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851352053
|
|
Mr. RAJESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
GHUGHULI
|
UP-52-008-060-002/143
(NARAYANPUR)
|
3152008000NRG23020720220321675
|
02/07/2022
|
RAMLAKHAN
|
3152008WL010066
|
RAMLAKHAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851352049
|
|
MR LAXSHAN RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHUGHULI
|
UP-52-008-060-002/152
(NARAYANPUR)
|
3152008000NRG23020720220321677
|
02/07/2022
|
SHIJAWATI
|
3152008WL010066
|
SHIJAWATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851352045
|
|
SIRJAWATI WO CHHOTE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHUGHULI
|
UP-52-008-060-002/178
(NARAYANPUR)
|
3152008000NRG23020720220321680
|
02/07/2022
|
HIRALAL
|
3152008WL010066
|
HIRALAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851352054
|
|
HEERA LAL S O SUKAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHUGHULI
|
UP-52-008-060-002/23
(NARAYANPUR)
|
3152008000NRG23020720220321685
|
02/07/2022
|
Sitaram
|
3152008WL010066
|
Sitaram
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851352048
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
8
|
GHUGHULI
|
UP-52-008-060-002/296
(NARAYANPUR)
|
3152008000NRG23020720220321690
|
02/07/2022
|
SUNIL
|
3152008WL010066
|
SUNIL
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851352050
|
|
MR SUNIL VISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHUGHULI
|
UP-52-008-060-002/315
(NARAYANPUR)
|
3152008000NRG23020720220321692
|
02/07/2022
|
SAWARU
|
3152008WL010066
|
SAWARU
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851352052
|
|
MR ARVIND
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHUGHULI
|
UP-52-008-060-002/317
(NARAYANPUR)
|
3152008000NRG23020720220321693
|
02/07/2022
|
Rangeeta
|
3152008WL010066
|
Rangeeta
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851352051
|
|
MRS RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
11
|
GHUGHULI
|
UP-52-008-060-002/183
(NARAYANPUR)
|
3152008000NRG23020720220321682
|
02/07/2022
|
Maya
|
3152008WL010066
|
Maya
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851352041
|
|
ISWAR SO KUKUAR
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
12
|
GHUGHULI
|
UP-52-008-060-002/202
(NARAYANPUR)
|
3152008000NRG23020720220321683
|
02/07/2022
|
Nandu
|
3152008WL010066
|
Nandu
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851352055
|
|
NANDU S/O AYODHA
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
13
|
GHUGHULI
|
UP-52-008-060-002/336
(NARAYANPUR)
|
3152008000NRG23020720220321697
|
02/07/2022
|
Anirudh
|
3152008WL010066
|
Anirudh
|
00473
|
YESB0NSB010
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851352042
|
|
MRS ANRUDDH SO RAMKEWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHUGHULI
|
UP-52-008-060-002/336
(NARAYANPUR)
|
3152008000NRG23020720220321698
|
02/07/2022
|
Poonam
|
3152008WL010066
|
Poonam
|
00473
|
YESB0NSB010
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851352044
|
|
ANIRUDH SO RAMKAVAL
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
15
|
GHUGHULI
|
UP-52-008-060-002/337
(NARAYANPUR)
|
3152008000NRG23020720220321699
|
02/07/2022
|
SITARAM
|
3152008WL010066
|
SITARAM
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851352043
|
|
SITA RAM SO HANSHRAJ
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44091
|
44091
|
|
|
|
|
|
|
|