|
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-52-008-031-001/032
(GANGARAI)
|
3152008000NRG23150720220397537
|
15/07/2022
|
RAMDEV
|
3152008WL012599
|
RAMDEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868859363
|
|
RAMDEO S/O VISHWANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-031-001/169
(GANGARAI)
|
3152008000NRG23150720220397542
|
15/07/2022
|
MR MURALIDHAR
|
3152008WL012599
|
MR MURALIDHAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868859365
|
|
MURARI . .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-031-001/002
(GANGARAI)
|
3152008000NRG23150720220397536
|
15/07/2022
|
Sachita Nand
|
3152008WL012599
|
Sachita Nand
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868859367
|
|
SACHITANAND S/O DHOLLER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-031-001/113
(GANGARAI)
|
3152008000NRG23150720220397540
|
15/07/2022
|
RAMASARE
|
3152008WL012599
|
RAMASARE
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868859368
|
|
RAMASHERE SO BITTHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHUGHULI
|
UP-52-008-031-001/163
(GANGARAI)
|
3152008000NRG23150720220397541
|
15/07/2022
|
IMTYAJ ALI
|
3152008WL012599
|
IMTYAJ ALI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868859366
|
|
IMTAYAZ ALI S/O RASOOL MOHAMMAD
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
GHUGHULI
|
UP-52-008-031-001/176
(GANGARAI)
|
3152008000NRG23150720220397543
|
15/07/2022
|
DHARMDEV
|
3152008WL012599
|
DHARMDEV
|
00415
|
SBIN0017051
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868859364
|
|
MR DHARAM DEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
GHUGHULI
|
UP-52-008-031-001/039
(GANGARAI)
|
3152008000NRG23150720220397538
|
15/07/2022
|
PREMNATH
|
3152008WL012599
|
PREMNATH
|
00473
|
YESB0NSB004
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868859369
|
|
PREM AND INDRAWATI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
8
|
GHUGHULI
|
UP-52-008-031-001/228
(GANGARAI)
|
3152008000NRG23150720220397545
|
15/07/2022
|
SUMITRA
|
3152008WL012599
|
SUMITRA
|
00473
|
YESB0NSB004
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868859370
|
|
SUMITRA
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|