|
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-52-008-013-001/065
(PAKADIYA VISHUNPUR)
|
3152008000NRG23200920220479734
|
20/09/2022
|
RADHIKA
|
3152008WL018343
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309462387
|
|
RADHIKA DEVI WO BIJALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-055-001/058
(BHUWANA)
|
3152008000NRG23200920220479682
|
20/09/2022
|
SHAILESH
|
3152008WL018335
|
SHAILESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309462390
|
|
GANGOTRI DEVI W/O VIRENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-010-001/159
(PURAINA KHANDI CHAURA)
|
3152008000NRG23200920220479754
|
20/09/2022
|
GANGA
|
3152008WL018350
|
GANGA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309462389
|
|
GANGA SO DULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-020-001/942
(MEDANIPUR)
|
3152008000NRG23200920220479733
|
20/09/2022
|
SHIVSAGAR
|
3152008WL018342
|
SHIVSAGAR
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309462392
|
|
SHIV SAGAR SO THAGAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHUGHULI
|
UP-52-008-056-001/108
(TERWA)
|
3152008000NRG23200920220479763
|
20/09/2022
|
Subhawati
|
3152008WL018353
|
Subhawati
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309462391
|
|
SUBHAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHUGHULI
|
UP-52-008-058-001/141
(BHARWALIYA)
|
3152008000NRG23200920220479680
|
20/09/2022
|
BANARSI
|
3152008WL018333
|
BANARSI
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309462394
|
|
BANARASI S/O THAKURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHUGHULI
|
UP-52-008-063-001/069
(DHEKAHI)
|
3152008000NRG23200920220479685
|
20/09/2022
|
RABARI
|
3152008WL018338
|
RABARI
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309462395
|
|
RABARI W/O RAM BELASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
8
|
GHUGHULI
|
UP-52-008-013-001/619
(PAKADIYA VISHUNPUR)
|
3152008000NRG23200920220479737
|
20/09/2022
|
BABLU
|
3152008WL018344
|
BABLU
|
00415
|
SBIN0008219
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309462396
|
|
MR BABALU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHUGHULI
|
UP-52-008-018-001/051
(HARAKHI)
|
3152008000NRG23200920220479686
|
20/09/2022
|
Jaykaran
|
3152008WL018339
|
Jaykaran
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309462397
|
|
JAI KARAN SONAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
10
|
GHUGHULI
|
UP-52-008-060-002/159
(NARAYANPUR)
|
3152008000NRG23200920220479738
|
20/09/2022
|
PRAMOD
|
3152008WL018345
|
PRAMOD
|
00415
|
SBIN0015122
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309462393
|
|
MR PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
11
|
GHUGHULI
|
UP-52-008-014-001/120
(KHANPUR)
|
3152008000NRG23200920220479732
|
20/09/2022
|
RAMASHARE
|
3152008WL018341
|
RAMASHARE
|
00473
|
YESB0NSB010
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309462388
|
|
RAMSARE SO AYODHYA
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
12
|
GHUGHULI
|
UP-52-008-057-002/27
(PAUHARIA)
|
3152008000NRG23200920220479683
|
20/09/2022
|
JITENDRA
|
3152008WL018336
|
JITENDRA
|
00473
|
YESB0NSB010
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309462385
|
|
JITENDR SHING S/O RAMPIYARAI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
13
|
GHUGHULI
|
UP-52-008-060-002/335
(NARAYANPUR)
|
3152008000NRG23200920220479739
|
20/09/2022
|
Subhawati
|
3152008WL018345
|
Subhawati
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309462386
|
|
SUBHAWATI DEVI WO VINOD
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
14
|
GHUGHULI
|
UP-52-008-060-002/341
(NARAYANPUR)
|
3152008000NRG23200920220479749
|
20/09/2022
|
Munakka
|
3152008WL018347
|
Munakka
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309462384
|
|
RADESEYAM AND MUNAKKA
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|