|
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-52-008-057-001/094
(PAUHARIA)
|
3152008000NRG23281220220590831
|
28/12/2022
|
MR ALGU
|
3152008WL024401
|
MR ALGU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8057028353
|
|
ALGU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-057-001/169
(PAUHARIA)
|
3152008000NRG23281220220590832
|
28/12/2022
|
MS.PARAG
|
3152008WL024401
|
MS.PARAG
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8057028355
|
|
PARAG S O SWAMINATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHUGHULI
|
UP-52-008-057-001/371
(PAUHARIA)
|
3152008000NRG23281220220590834
|
28/12/2022
|
TARA DEVI
|
3152008WL024401
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8057028354
|
|
TARA DEVI W O RAMASARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-057-001/602
(PAUHARIA)
|
3152008000NRG23281220220590836
|
28/12/2022
|
RAMASHREY
|
3152008WL024401
|
RAMASHREY
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8057028357
|
|
RAMASARE SO BRIJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHUGHULI
|
UP-52-008-057-001/798
(PAUHARIA)
|
3152008000NRG23281220220590837
|
28/12/2022
|
SM.VIDHYAWATI
|
3152008WL024401
|
SM.VIDHYAWATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8057028356
|
|
VIDYAVATI W O RAMLAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
6
|
GHUGHULI
|
UP-52-008-057-001/351
(PAUHARIA)
|
3152008000NRG23281220220590833
|
28/12/2022
|
MAHATAM
|
3152008WL024401
|
MAHATAM
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8057028358
|
|
Mr. MAHATAM &MRS. KALARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
7
|
GHUGHULI
|
UP-52-008-057-001/465
(PAUHARIA)
|
3152008000NRG23281220220590835
|
28/12/2022
|
PIYARI
|
3152008WL024401
|
PIYARI
|
00473
|
YESB0NSB010
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8057028359
|
|
PAYARI DEVI WO PARAS
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
8
|
GHUGHULI
|
UP-52-008-057-001/799
(PAUHARIA)
|
3152008000NRG23281220220590838
|
28/12/2022
|
PRABHAWATI
|
3152008WL024401
|
PRABHAWATI
|
00473
|
YESB0NSB010
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8057028352
|
|
PRABHAWATI DEVI WO PARAS
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|