|
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-52-008-052-002/031
(KOTWA)
|
3152008000NRG23060720220348062
|
06/07/2022
|
MS.BUNNA
|
3152008WL010767
|
MS.BUNNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967631772
|
|
BUNNA SO SHYAMBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-052-002/114
(KOTWA)
|
3152008000NRG23060720220348067
|
06/07/2022
|
CHANDRIKA
|
3152008WL010767
|
CHANDRIKA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967631771
|
|
CHNDIRKA YADAV S/O RANGI YADAV
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
3
|
GHUGHULI
|
UP-52-008-052-002/33
(KOTWA)
|
3152008000NRG23060720220348084
|
06/07/2022
|
KODAI
|
3152008WL010767
|
KODAI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967631773
|
|
KODAI SO BRIJBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
GHUGHULI
|
UP-52-008-052-002/175
(KOTWA)
|
3152008000NRG23060720220348069
|
06/07/2022
|
ARUN
|
3152008WL010767
|
ARUN
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967631776
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
GHUGHULI
|
UP-52-008-052-002/010
(KOTWA)
|
3152008000NRG23060720220348059
|
06/07/2022
|
SURENDRA
|
3152008WL010767
|
SURENDRA
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967631774
|
|
SURENDAR AND SWARI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
6
|
GHUGHULI
|
UP-52-008-052-002/101
(KOTWA)
|
3152008000NRG23060720220348065
|
06/07/2022
|
INDRASHAN
|
3152008WL010767
|
INDRASHAN
|
00473
|
YESB0NSB010
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2967631767
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHUGHULI
|
UP-52-008-052-002/176
(KOTWA)
|
3152008000NRG23060720220348070
|
06/07/2022
|
SIRI
|
3152008WL010767
|
SIRI
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967631770
|
|
SREE SO HUDUR
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
8
|
GHUGHULI
|
UP-52-008-052-002/73
(KOTWA)
|
3152008000NRG23060720220348085
|
06/07/2022
|
RAMPYARE
|
3152008WL010767
|
RAMPYARE
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967631769
|
|
MR RAM PYARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHUGHULI
|
UP-52-008-052-002/77-A
(KOTWA)
|
3152008000NRG23060720220348086
|
06/07/2022
|
JHABU
|
3152008WL010767
|
JHABU
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967631768
|
|
JHABBU AND BEILI DEVI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
10
|
GHUGHULI
|
UP-52-008-052-002/87
(KOTWA)
|
3152008000NRG23060720220348088
|
06/07/2022
|
KISHOR
|
3152008WL010767
|
KISHOR
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967631775
|
|
KISHOR SO PRABHUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29607
|
29607
|
|
|
|
|
|
|
|