|
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-52-008-029-001/042
(HARPUR MAHANTH)
|
3152008000NRG23170620220230079
|
17/06/2022
|
Gobri
|
3152008WL007537
|
Gobri
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515534473
|
|
GOBARI SO SHIVCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-029-001/182
(HARPUR MAHANTH)
|
3152008000NRG23170620220230088
|
17/06/2022
|
JAY PRAKASH
|
3152008WL007537
|
JAY PRAKASH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515534468
|
|
JAI PRAKASH SO SUKHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHUGHULI
|
UP-52-008-029-001/204
(HARPUR MAHANTH)
|
3152008000NRG23170620220230090
|
17/06/2022
|
TUFANI
|
3152008WL007537
|
TUFANI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515534469
|
|
TUFANI SO MUNESHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-029-001/223
(HARPUR MAHANTH)
|
3152008000NRG23170620220230093
|
17/06/2022
|
GULAB
|
3152008WL007537
|
GULAB
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515534472
|
|
GULAB .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHUGHULI
|
UP-52-008-029-001/329
(HARPUR MAHANTH)
|
3152008000NRG23170620220230098
|
17/06/2022
|
JAYPRAKASH
|
3152008WL007537
|
JAYPRAKASH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515534464
|
|
JAIPRAKASH SO SHITAL GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
6
|
GHUGHULI
|
UP-52-008-029-001/025
(HARPUR MAHANTH)
|
3152008000NRG23170620220230077
|
17/06/2022
|
CHAUTHI
|
3152008WL007537
|
CHAUTHI
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515534470
|
|
CHAUTHI S/O VINDHYACHAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHUGHULI
|
UP-52-008-029-001/026
(HARPUR MAHANTH)
|
3152008000NRG23170620220230078
|
17/06/2022
|
GHURE
|
3152008WL007537
|
GHURE
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515534465
|
|
GHURE SO VINDHYACHAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHUGHULI
|
UP-52-008-029-001/110
(HARPUR MAHANTH)
|
3152008000NRG23170620220230082
|
17/06/2022
|
RAMPRASAD
|
3152008WL007537
|
RAMPRASAD
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515534471
|
|
PRASAD S O MUNNAR
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
9
|
GHUGHULI
|
UP-52-008-029-001/149
(HARPUR MAHANTH)
|
3152008000NRG23170620220230084
|
17/06/2022
|
Magru
|
3152008WL007537
|
Magru
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515534474
|
|
MANGARU S/O RAMLAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
GHUGHULI
|
UP-52-008-029-001/176
(HARPUR MAHANTH)
|
3152008000NRG23170620220230087
|
17/06/2022
|
MANTI
|
3152008WL007537
|
MANTI
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515534466
|
|
MRS MANTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHUGHULI
|
UP-52-008-029-001/280
(HARPUR MAHANTH)
|
3152008000NRG23170620220230095
|
17/06/2022
|
RAMBHAWATI
|
3152008WL007537
|
RAMBHAWATI
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515534467
|
|
MRS RAMBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37488
|
37488
|
|
|
|
|
|
|
|