|
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-52-008-063-001/306
(DHEKAHI)
|
3152008000NRG23280620220296864
|
28/06/2022
|
RAMRAJ YADAV
|
3152008WL009055
|
RAMRAJ YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902624228
|
|
RAMRAJ YADAV SO MUNESAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-063-001/348
(DHEKAHI)
|
3152008000NRG23280620220296870
|
28/06/2022
|
PREM SHANKAR
|
3152008WL009055
|
PREM SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902624233
|
|
MR PREMSHANKAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-063-001/291
(DHEKAHI)
|
3152008000NRG23280620220296859
|
28/06/2022
|
Prem singh
|
3152008WL009055
|
Prem singh
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902624227
|
|
Mr. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHUGHULI
|
UP-52-008-063-001/302
(DHEKAHI)
|
3152008000NRG23280620220296863
|
28/06/2022
|
SUBHAWATI DEVI
|
3152008WL009055
|
SUBHAWATI DEVI
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902624231
|
|
BHAGWANT AND SUBHAWATI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
GHUGHULI
|
UP-52-008-063-001/277
(DHEKAHI)
|
3152008000NRG23280620220296858
|
28/06/2022
|
DUDHAI
|
3152008WL009055
|
DUDHAI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902624229
|
|
DUDHAI SO BALIRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHUGHULI
|
UP-52-008-063-001/326
(DHEKAHI)
|
3152008000NRG23280620220296865
|
28/06/2022
|
RAMDAWAN
|
3152008WL009055
|
RAMDAWAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902624232
|
|
RAMDAWAN SO MACHARI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
GHUGHULI
|
UP-52-008-063-001/200
(DHEKAHI)
|
3152008000NRG23280620220296854
|
28/06/2022
|
HAJRA KHATOON
|
3152008WL009055
|
HAJRA KHATOON
|
00415
|
SBIN0015122
|
2982
|
2982
|
Rejected
|
08/07/2022
|
|
2902624230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
GHUGHULI
|
UP-52-008-063-001/213
(DHEKAHI)
|
3152008000NRG23280620220296855
|
28/06/2022
|
NAGENDRA
|
3152008WL009055
|
NAGENDRA
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902624219
|
|
NAGENDAR SO MEWA
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
9
|
GHUGHULI
|
UP-52-008-063-001/237
(DHEKAHI)
|
3152008000NRG23280620220296856
|
28/06/2022
|
RAJESH
|
3152008WL009055
|
RAJESH
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902624225
|
|
BIDUR PRASAD S O BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
GHUGHULI
|
UP-52-008-063-001/252
(DHEKAHI)
|
3152008000NRG23280620220296857
|
28/06/2022
|
RAMASHAY
|
3152008WL009055
|
RAMASHAY
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902624218
|
|
RAMASHRAY SO FEKU
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
11
|
GHUGHULI
|
UP-52-008-063-001/294
(DHEKAHI)
|
3152008000NRG23280620220296860
|
28/06/2022
|
RAMKRISHN
|
3152008WL009055
|
RAMKRISHN
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902624223
|
|
RAM KRISHAN S TIKORI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
12
|
GHUGHULI
|
UP-52-008-063-001/295
(DHEKAHI)
|
3152008000NRG23280620220296861
|
28/06/2022
|
LAXMI
|
3152008WL009055
|
LAXMI
|
00473
|
YESB0NSB010
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2902624217
|
|
LAXMI SO SAHDEV
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
13
|
GHUGHULI
|
UP-52-008-063-001/297
(DHEKAHI)
|
3152008000NRG23280620220296862
|
28/06/2022
|
RAMPYARE
|
3152008WL009055
|
RAMPYARE
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902624224
|
|
RAMPYARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHUGHULI
|
UP-52-008-063-001/330
(DHEKAHI)
|
3152008000NRG23280620220296866
|
28/06/2022
|
INDRAWATI DEVI
|
3152008WL009055
|
INDRAWATI DEVI
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902624222
|
|
MR MUNIB
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHUGHULI
|
UP-52-008-063-001/330
(DHEKAHI)
|
3152008000NRG23280620220296867
|
28/06/2022
|
MUNEB
|
3152008WL009055
|
MUNEB
|
00473
|
YESB0NSB010
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2902624226
|
|
MUNEEB AND INDRAWATI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
16
|
GHUGHULI
|
UP-52-008-063-001/331
(DHEKAHI)
|
3152008000NRG23280620220296868
|
28/06/2022
|
PUSHPAWATI
|
3152008WL009055
|
PUSHPAWATI
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902624221
|
|
PUSPAWATI SHUBH NARAYAN
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
17
|
GHUGHULI
|
UP-52-008-063-001/347
(DHEKAHI)
|
3152008000NRG23280620220296869
|
28/06/2022
|
SIRJAWATI
|
3152008WL009055
|
SIRJAWATI
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2902624220
|
|
SIRJAWATI SO HARI NARYAN
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49203
|
49203
|
|
|
|
|
|
|
|