|
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-52-008-038-001/286
(MANGALPUR PATAKHAULI)
|
3152008000NRG23171220220558713
|
17/12/2022
|
Chandrika
|
3152008WL023215
|
Chandrika
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7919576882
|
|
CHANDRIKA . S/O BALLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-038-001/067
(MANGALPUR PATAKHAULI)
|
3152008000NRG23171220220558701
|
17/12/2022
|
SADANANDA
|
3152008WL023215
|
SADANANDA
|
00089
|
CBIN0280206
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7919576884
|
|
Mr. SADANAND YADAV SMT MENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHUGHULI
|
UP-52-008-038-001/108
(MANGALPUR PATAKHAULI)
|
3152008000NRG23171220220558703
|
17/12/2022
|
Bechu
|
3152008WL023215
|
Bechu
|
00089
|
CBIN0280206
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7919576878
|
|
BECHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHUGHULI
|
UP-52-008-038-001/293
(MANGALPUR PATAKHAULI)
|
3152008000NRG23171220220558714
|
17/12/2022
|
Khaderu
|
3152008WL023215
|
Khaderu
|
00089
|
CBIN0280206
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7919576883
|
|
Mr. KHADERU S/O VISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
5
|
GHUGHULI
|
UP-52-008-038-001/002
(MANGALPUR PATAKHAULI)
|
3152008000NRG23171220220558695
|
17/12/2022
|
ramkishun
|
3152008WL023215
|
ramkishun
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7919576879
|
|
MR RAMKISUN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
6
|
GHUGHULI
|
UP-52-008-038-001/063
(MANGALPUR PATAKHAULI)
|
3152008000NRG23171220220558699
|
17/12/2022
|
TULSI
|
3152008WL023215
|
TULSI
|
00415
|
SBIN0015122
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7919576880
|
|
MR TULSE PARSAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHUGHULI
|
UP-52-008-038-001/275
(MANGALPUR PATAKHAULI)
|
3152008000NRG23171220220558711
|
17/12/2022
|
rudal
|
3152008WL023215
|
rudal
|
00415
|
SBIN0015122
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7919576881
|
|
MR RUDAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|