|
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-52-008-060-001/305
(NARAYANPUR)
|
3152008000NRG23180620220235082
|
18/06/2022
|
RAMA SHANKAR
|
3152008WL007675
|
RAMA SHANKAR
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515475077
|
|
Mr. RAMASHANKAR AND YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHUGHULI
|
UP-52-008-060-001/307
(NARAYANPUR)
|
3152008000NRG23180620220235083
|
18/06/2022
|
Buddhi Sagar
|
3152008WL007675
|
Buddhi Sagar
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515475078
|
|
Mr. BUDDHISAGAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHUGHULI
|
UP-52-008-060-001/363
(NARAYANPUR)
|
3152008000NRG23180620220235085
|
18/06/2022
|
Radheshyam
|
3152008WL007675
|
Radheshyam
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515475076
|
|
RADHE SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHUGHULI
|
UP-52-008-060-001/371
(NARAYANPUR)
|
3152008000NRG23180620220235088
|
18/06/2022
|
Reeta
|
3152008WL007675
|
Reeta
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515475082
|
|
Mr. CHOTE LAL AND RITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
GHUGHULI
|
UP-52-008-060-001/114
(NARAYANPUR)
|
3152008000NRG23180620220235071
|
18/06/2022
|
RAMASHANKAR
|
3152008WL007675
|
RAMASHANKAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515475074
|
|
Mr. RAMA SHANKAR PARVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHUGHULI
|
UP-52-008-060-001/165
(NARAYANPUR)
|
3152008000NRG23180620220235075
|
18/06/2022
|
Mahendra
|
3152008WL007675
|
Mahendra
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515475080
|
|
MAHENDRA S/O SHRIKANT
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
7
|
GHUGHULI
|
UP-52-008-060-001/280
(NARAYANPUR)
|
3152008000NRG23180620220235080
|
18/06/2022
|
Subhawati
|
3152008WL007675
|
Subhawati
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515475075
|
|
SUBHAWATI DEVI WO RAMPYARA AND RAM SEV
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
GHUGHULI
|
UP-52-008-060-001/238
(NARAYANPUR)
|
3152008000NRG23180620220235078
|
18/06/2022
|
Moti
|
3152008WL007675
|
Moti
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515475079
|
|
MR MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHUGHULI
|
UP-52-008-060-001/386
(NARAYANPUR)
|
3152008000NRG23180620220235091
|
18/06/2022
|
Soni
|
3152008WL007675
|
Soni
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515475081
|
|
MRS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHUGHULI
|
UP-52-008-060-001/410
(NARAYANPUR)
|
3152008000NRG23180620220235092
|
18/06/2022
|
Mumtaj
|
3152008WL007675
|
Mumtaj
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515475083
|
|
MR MUMTAJ ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
11
|
GHUGHULI
|
UP-52-008-060-001/106
(NARAYANPUR)
|
3152008000NRG23180620220235069
|
18/06/2022
|
JHINA
|
3152008WL007675
|
JHINA
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515475069
|
|
JHINIYA W/O CHEDI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
12
|
GHUGHULI
|
UP-52-008-060-001/123
(NARAYANPUR)
|
3152008000NRG23180620220235072
|
18/06/2022
|
RITA DEVI
|
3152008WL007675
|
RITA DEVI
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515475065
|
|
REETA DEVI W/O DHANESH YADAV
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
13
|
GHUGHULI
|
UP-52-008-060-001/155
(NARAYANPUR)
|
3152008000NRG23180620220235074
|
18/06/2022
|
RABARI
|
3152008WL007675
|
RABARI
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515475067
|
|
RABADI W/O DULAREY
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
14
|
GHUGHULI
|
UP-52-008-060-001/203
(NARAYANPUR)
|
3152008000NRG23180620220235077
|
18/06/2022
|
Saroj
|
3152008WL007675
|
Saroj
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515475071
|
|
SAROJ DEVI W/O RADHESHYAM UPADHYAY
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
15
|
GHUGHULI
|
UP-52-008-060-001/274
(NARAYANPUR)
|
3152008000NRG23180620220235079
|
18/06/2022
|
NANDLAL
|
3152008WL007675
|
NANDLAL
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515475064
|
|
Mr. NANDLAL SO BHUHI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHUGHULI
|
UP-52-008-060-001/282
(NARAYANPUR)
|
3152008000NRG23180620220235081
|
18/06/2022
|
Satyanarayan
|
3152008WL007675
|
Satyanarayan
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515475063
|
|
SATYA NARAYAN SO JOKHAN
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
17
|
GHUGHULI
|
UP-52-008-060-001/314
(NARAYANPUR)
|
3152008000NRG23180620220235084
|
18/06/2022
|
Gynati
|
3152008WL007675
|
Gynati
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515475073
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHUGHULI
|
UP-52-008-060-001/364
(NARAYANPUR)
|
3152008000NRG23180620220235086
|
18/06/2022
|
Sunita
|
3152008WL007675
|
Sunita
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515475066
|
|
SUNITA DEVI WO KANHAIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
GHUGHULI
|
UP-52-008-060-001/370
(NARAYANPUR)
|
3152008000NRG23180620220235087
|
18/06/2022
|
Ali Ahmad
|
3152008WL007675
|
Ali Ahmad
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
28/06/2022
|
|
2515475072
|
|
ALI AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHUGHULI
|
UP-52-008-060-001/383
(NARAYANPUR)
|
3152008000NRG23180620220235089
|
18/06/2022
|
Shanti
|
3152008WL007675
|
Shanti
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515475068
|
|
MRS SHANTI X
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHUGHULI
|
UP-52-008-060-001/385
(NARAYANPUR)
|
3152008000NRG23180620220235090
|
18/06/2022
|
Rahisun
|
3152008WL007675
|
Rahisun
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515475070
|
|
RAHISUN WIFE OF SATTAR
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
22
|
GHUGHULI
|
UP-52-008-060-001/415
(NARAYANPUR)
|
3152008000NRG23180620220235093
|
18/06/2022
|
Ratan
|
3152008WL007675
|
Ratan
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515475062
|
|
RAM RATAN SO BAL GOBIND
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65604
|
65604
|
|
|
|
|
|
|
|