|
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-52-008-060-001/511
(NARAYANPUR)
|
3152008000NRG23090120230612772
|
09/01/2023
|
Deepak Chaudhary
|
3152008WL025202
|
Deepak Chaudhary
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8083975091
|
|
DEEPAK CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-060-001/141
(NARAYANPUR)
|
3152008000NRG23090120230612766
|
09/01/2023
|
Om Prakash
|
3152008WL025202
|
Om Prakash
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083975089
|
|
Mr. OM PRAKASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-060-001/197
(NARAYANPUR)
|
3152008000NRG23090120230612767
|
09/01/2023
|
RAMPRATAP
|
3152008WL025202
|
RAMPRATAP
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083975094
|
|
RAMPRATAP SINGH S/O LALVIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
GHUGHULI
|
UP-52-008-060-001/114
(NARAYANPUR)
|
3152008000NRG23090120230612765
|
09/01/2023
|
RAMASHANKAR
|
3152008WL025202
|
RAMASHANKAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083975090
|
|
Mr. RAMA SHANKAR PARVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
GHUGHULI
|
UP-52-008-060-001/106
(NARAYANPUR)
|
3152008000NRG23090120230612764
|
09/01/2023
|
Chedi
|
3152008WL025202
|
Chedi
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083975092
|
|
MRS CHEDI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHUGHULI
|
UP-52-008-060-001/421
(NARAYANPUR)
|
3152008000NRG23090120230612771
|
09/01/2023
|
Anajani
|
3152008WL025202
|
Anajani
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083975093
|
|
MRS ANJANI ANJANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
GHUGHULI
|
UP-52-008-060-001/270
(NARAYANPUR)
|
3152008000NRG23090120230612769
|
09/01/2023
|
Premlal
|
3152008WL025202
|
Premlal
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083975095
|
|
PRAMLAL SO BASAI AND KUSMAWATI DEVI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|