|
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-52-008-025-001/236
(PACHRUKHIYA)
|
3152008000NRG23190420220003969
|
19/04/2022
|
KAMLAWATI
|
3152008WL000404
|
KAMLAWATI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919855461
|
|
KAMLAWATI DEVI WOLATE JWALA P
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-025-001/546
(PACHRUKHIYA)
|
3152008000NRG23190420220003988
|
19/04/2022
|
Sarifun Nisha
|
3152008WL000404
|
Sarifun Nisha
|
00354
|
PUNB0170300
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919855463
|
|
SARIFUN NISHA WO AKBAR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-025-001/042
(PACHRUKHIYA)
|
3152008000NRG23190420220003963
|
19/04/2022
|
NEETU
|
3152008WL000404
|
NEETU
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919855464
|
|
MRS NITU G
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHUGHULI
|
UP-52-008-025-001/045
(PACHRUKHIYA)
|
3152008000NRG23190420220003964
|
19/04/2022
|
LALTI
|
3152008WL000404
|
LALTI
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919855459
|
|
MRS LALATI A
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHUGHULI
|
UP-52-008-025-001/200
(PACHRUKHIYA)
|
3152008000NRG23190420220003967
|
19/04/2022
|
SHAHIDOON NISHA
|
3152008WL000404
|
SHAHIDOON NISHA
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919855458
|
|
SAHIDAN WO MOHD HUSHAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHUGHULI
|
UP-52-008-025-001/238
(PACHRUKHIYA)
|
3152008000NRG23190420220003970
|
19/04/2022
|
SUNITA
|
3152008WL000404
|
SUNITA
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919855460
|
|
SUNITA DEVI W/O BELAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHUGHULI
|
UP-52-008-025-001/240
(PACHRUKHIYA)
|
3152008000NRG23190420220003971
|
19/04/2022
|
ISHRAWATI
|
3152008WL000404
|
ISHRAWATI
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919855462
|
|
ISHARAWATI DEVI WO SARVJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHUGHULI
|
UP-52-008-025-001/55
(PACHRUKHIYA)
|
3152008000NRG23190420220003989
|
19/04/2022
|
BINDRAWATI
|
3152008WL000404
|
BINDRAWATI
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919855457
|
|
MR DINANATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHUGHULI
|
UP-52-008-025-001/552
(PACHRUKHIYA)
|
3152008000NRG23190420220003990
|
19/04/2022
|
Bhual Maurya
|
3152008WL000404
|
Bhual Maurya
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919855456
|
|
BHUWAL MAURYA SOKISHUN MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25704
|
25704
|
|
|
|
|
|
|
|