|
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-52-008-062-001/152
(BANSPAR NUTAN)
|
3152008000NRG23120320230681841
|
12/03/2023
|
DEVANAND
|
3152008WL028707
|
DEVANAND
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289811250
|
|
DEVANAND SO JITAI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-062-001/158
(BANSPAR NUTAN)
|
3152008000NRG23120320230681842
|
12/03/2023
|
JARAWATI
|
3152008WL028707
|
JARAWATI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289811249
|
|
JADAVATI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
3
|
GHUGHULI
|
UP-52-008-062-001/161
(BANSPAR NUTAN)
|
3152008000NRG23120320230681843
|
12/03/2023
|
KAMALI
|
3152008WL028707
|
KAMALI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289811246
|
|
Mrs. Kamli Kamli
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHUGHULI
|
UP-52-008-062-001/164
(BANSPAR NUTAN)
|
3152008000NRG23120320230681844
|
12/03/2023
|
RITA
|
3152008WL028707
|
RITA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289811243
|
|
REETA DEVI WO VIRADHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHUGHULI
|
UP-52-008-062-001/165
(BANSPAR NUTAN)
|
3152008000NRG23120320230681845
|
12/03/2023
|
GULAB
|
3152008WL028707
|
GULAB
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289811248
|
|
GULAB .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHUGHULI
|
UP-52-008-062-001/182
(BANSPAR NUTAN)
|
3152008000NRG23120320230681848
|
12/03/2023
|
MS.Subhas Sharma
|
3152008WL028707
|
MS.Subhas Sharma
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289811244
|
|
SUBAS SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHUGHULI
|
UP-52-008-062-001/243
(BANSPAR NUTAN)
|
3152008000NRG23120320230681849
|
12/03/2023
|
FULMATI
|
3152008WL028707
|
FULMATI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289811245
|
|
FOOLMATI WO GIRIJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
8
|
GHUGHULI
|
UP-52-008-062-001/168
(BANSPAR NUTAN)
|
3152008000NRG23120320230681846
|
12/03/2023
|
HARIHAR
|
3152008WL028707
|
HARIHAR
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0289811251
|
|
Mr. HARIHAR SINGH
|
INDIAN BANK(607105)
|
|
9
|
GHUGHULI
|
UP-52-008-062-001/172
(BANSPAR NUTAN)
|
3152008000NRG23120320230681847
|
12/03/2023
|
HARI SINGH
|
3152008WL028707
|
HARI SINGH
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0289811247
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|