|
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-52-008-060-002/171
(NARAYANPUR)
|
3152008000NRG23120520220045220
|
12/05/2022
|
JITTAN
|
3152008WL001973
|
JITTAN
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345492262
|
|
KAWALPATI DEVI AND JEETAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHUGHULI
|
UP-52-008-060-002/240
(NARAYANPUR)
|
3152008000NRG23120520220045224
|
12/05/2022
|
Ram Lakhan
|
3152008WL001973
|
Ram Lakhan
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345492265
|
|
Mr. LAKHAN SO KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHUGHULI
|
UP-52-008-060-002/331
(NARAYANPUR)
|
3152008000NRG23120520220045228
|
12/05/2022
|
KESHAW
|
3152008WL001973
|
KESHAW
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345492266
|
|
Mr. KESHAV AND HIRMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
GHUGHULI
|
UP-52-008-060-002/143
(NARAYANPUR)
|
3152008000NRG23120520220045219
|
12/05/2022
|
RAMLAKHAN
|
3152008WL001973
|
RAMLAKHAN
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Processed
|
18/05/2022
|
|
1345492264
|
|
MR LAXSHAN RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHUGHULI
|
UP-52-008-060-002/23
(NARAYANPUR)
|
3152008000NRG23120520220045223
|
12/05/2022
|
Sitaram
|
3152008WL001973
|
Sitaram
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345492263
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHUGHULI
|
UP-52-008-060-002/84
(NARAYANPUR)
|
3152008000NRG23120520220045309
|
12/05/2022
|
HARIBANS
|
3152008WL001973
|
HARIBANS
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345492260
|
|
HARIVANSH S O CHOKAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHUGHULI
|
UP-52-008-060-002/99
(NARAYANPUR)
|
3152008000NRG23120520220045312
|
12/05/2022
|
VINOD
|
3152008WL001973
|
VINOD
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345492261
|
|
VINOD SO GOKUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
8
|
GHUGHULI
|
UP-52-008-060-001/130
(NARAYANPUR)
|
3152008000NRG23120520220045217
|
12/05/2022
|
GOBARI
|
3152008WL001973
|
GOBARI
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345492258
|
|
GOBRI AND GYANMATI DEVI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
9
|
GHUGHULI
|
UP-52-008-060-002/183
(NARAYANPUR)
|
3152008000NRG23120520220045221
|
12/05/2022
|
Maya
|
3152008WL001973
|
Maya
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345492256
|
|
ISWAR SO KUKUAR
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
10
|
GHUGHULI
|
UP-52-008-060-002/202
(NARAYANPUR)
|
3152008000NRG23120520220045222
|
12/05/2022
|
Nandu
|
3152008WL001973
|
Nandu
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345492259
|
|
NANDU S/O AYODHA
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
11
|
GHUGHULI
|
UP-52-008-060-002/83
(NARAYANPUR)
|
3152008000NRG23120520220045308
|
12/05/2022
|
DINESH
|
3152008WL001973
|
DINESH
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345492257
|
|
DINESH AND KAOYSALEYA DEVI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30246
|
30246
|
|
|
|
|
|
|
|