|
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-52-008-038-001/356
(MANGALPUR PATAKHAULI)
|
3152008000NRG23100120230615166
|
10/01/2023
|
VIKENDRA
|
3152008WL025283
|
VIKENDRA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8082318422
|
|
VIKENDR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-038-001/388
(MANGALPUR PATAKHAULI)
|
3152008000NRG23100120230615169
|
10/01/2023
|
SARVAJIT
|
3152008WL025283
|
SARVAJIT
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8082318433
|
|
MR SARVJIT GUPTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHUGHULI
|
UP-52-008-038-001/431
(MANGALPUR PATAKHAULI)
|
3152008000NRG23100120230615175
|
10/01/2023
|
LALATI DEVI
|
3152008WL025283
|
LALATI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8082318431
|
|
MRS LALATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHUGHULI
|
UP-52-008-038-001/434
(MANGALPUR PATAKHAULI)
|
3152008000NRG23100120230615176
|
10/01/2023
|
VINITA DEVI
|
3152008WL025283
|
VINITA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8082318432
|
|
VINITA DEVI W O GOVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
5
|
GHUGHULI
|
UP-52-008-038-001/006
(MANGALPUR PATAKHAULI)
|
3152008000NRG23100120230615163
|
10/01/2023
|
KODAI
|
3152008WL025283
|
KODAI
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8082318434
|
|
Mr. KODAI S/O LATE RAMAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHUGHULI
|
UP-52-008-038-001/301
(MANGALPUR PATAKHAULI)
|
3152008000NRG23100120230615165
|
10/01/2023
|
JAI GOVIND
|
3152008WL025283
|
JAI GOVIND
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8082318427
|
|
Mr. JAYGOVIND JAYGOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHUGHULI
|
UP-52-008-038-001/367
(MANGALPUR PATAKHAULI)
|
3152008000NRG23100120230615167
|
10/01/2023
|
GUDDU
|
3152008WL025283
|
GUDDU
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8082318430
|
|
Mr. GUDDU GUDDU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHUGHULI
|
UP-52-008-038-001/385
(MANGALPUR PATAKHAULI)
|
3152008000NRG23100120230615168
|
10/01/2023
|
NIRMALA
|
3152008WL025283
|
NIRMALA
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8082318425
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHUGHULI
|
UP-52-008-038-001/424
(MANGALPUR PATAKHAULI)
|
3152008000NRG23100120230615171
|
10/01/2023
|
DURGAVATI
|
3152008WL025283
|
DURGAVATI
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8082318429
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHUGHULI
|
UP-52-008-038-001/426
(MANGALPUR PATAKHAULI)
|
3152008000NRG23100120230615172
|
10/01/2023
|
AJAY
|
3152008WL025283
|
AJAY
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8082318421
|
|
Mr. AJAY GUPTA AND GUDDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHUGHULI
|
UP-52-008-038-001/429
(MANGALPUR PATAKHAULI)
|
3152008000NRG23100120230615174
|
10/01/2023
|
SUBHAVATI DEVI
|
3152008WL025283
|
SUBHAVATI DEVI
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8082318426
|
|
MR ANIL GUPTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHUGHULI
|
UP-52-008-038-001/435
(MANGALPUR PATAKHAULI)
|
3152008000NRG23100120230615177
|
10/01/2023
|
LAXMINA DEVI
|
3152008WL025283
|
LAXMINA DEVI
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8082318428
|
|
MISS LAXMINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
13
|
GHUGHULI
|
UP-52-008-038-001/275
(MANGALPUR PATAKHAULI)
|
3152008000NRG23100120230615164
|
10/01/2023
|
rudal
|
3152008WL025283
|
rudal
|
00415
|
SBIN0015122
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8082318424
|
|
MR RUDAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHUGHULI
|
UP-52-008-038-001/419
(MANGALPUR PATAKHAULI)
|
3152008000NRG23100120230615170
|
10/01/2023
|
RADHESHYAM
|
3152008WL025283
|
RADHESHYAM
|
00415
|
SBIN0015122
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8082318423
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|