|
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-52-008-063-001/211
(DHEKAHI)
|
3152008000NRG23251020220496623
|
25/10/2022
|
Ramanand
|
3152008WL020141
|
Ramanand
|
00089
|
CBIN0280206
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617794054
|
|
Mr. RAMANAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHUGHULI
|
UP-52-008-063-001/363
(DHEKAHI)
|
3152008000NRG23251020220496627
|
25/10/2022
|
NARVDA SINGH
|
3152008WL020141
|
NARVDA SINGH
|
00089
|
CBIN0280206
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617794055
|
|
MR NARBADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-063-001/237
(DHEKAHI)
|
3152008000NRG23251020220496624
|
25/10/2022
|
RAJESH
|
3152008WL020141
|
RAJESH
|
00473
|
YESB0NSB010
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617794058
|
|
BIDUR PRASAD S O BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-063-001/294
(DHEKAHI)
|
3152008000NRG23251020220496625
|
25/10/2022
|
RAMKRISHN
|
3152008WL020141
|
RAMKRISHN
|
00473
|
YESB0NSB010
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617794059
|
|
RAM KRISHAN S TIKORI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
5
|
GHUGHULI
|
UP-52-008-063-001/303
(DHEKAHI)
|
3152008000NRG23251020220496626
|
25/10/2022
|
CHHEDILAL YADAV
|
3152008WL020141
|
CHHEDILAL YADAV
|
00473
|
YESB0NSB010
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617794057
|
|
CHHEDI SO SUDAMA YADAV
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
6
|
GHUGHULI
|
UP-52-008-063-001/458
(DHEKAHI)
|
3152008000NRG23251020220496628
|
25/10/2022
|
JAIRAM
|
3152008WL020141
|
JAIRAM
|
00473
|
YESB0NSB010
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617794056
|
|
JAY RAM S/O JANBHADUR
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|