|
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-52-008-055-001/032
(BHUWANA)
|
3152008000NRG23080120230611993
|
08/01/2023
|
Ram Sagar
|
3152008WL025163
|
Ram Sagar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8084016787
|
|
RAMSAGAR SO PAVARU AND DHANNJAI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
2
|
GHUGHULI
|
UP-52-008-055-001/104
(BHUWANA)
|
3152008000NRG23080120230611996
|
08/01/2023
|
ms BHOLA
|
3152008WL025163
|
ms BHOLA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8084016785
|
|
BHOLA S O JHAGGAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHUGHULI
|
UP-52-008-055-001/188-A
(BHUWANA)
|
3152008000NRG23080120230612000
|
08/01/2023
|
Bhanupratap
|
3152008WL025163
|
Bhanupratap
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8084016789
|
|
Mr. BHAN PRATAP & SOANKALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHUGHULI
|
UP-52-008-055-001/210
(BHUWANA)
|
3152008000NRG23080120230612001
|
08/01/2023
|
nandlal
|
3152008WL025163
|
nandlal
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8084016786
|
|
MR NANDLAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHUGHULI
|
UP-52-008-055-001/221
(BHUWANA)
|
3152008000NRG23080120230612002
|
08/01/2023
|
CHHOTELAL
|
3152008WL025163
|
CHHOTELAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8084016788
|
|
CHHOTE LAL S/O LAKHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
6
|
GHUGHULI
|
UP-52-008-055-001/109
(BHUWANA)
|
3152008000NRG23080120230611997
|
08/01/2023
|
PRAMOD
|
3152008WL025163
|
PRAMOD
|
00089
|
CBIN0280206
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8084016790
|
|
PRAMOD KUMAR SHARAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
7
|
GHUGHULI
|
UP-52-008-055-001/014
(BHUWANA)
|
3152008000NRG23080120230611991
|
08/01/2023
|
vijay
|
3152008WL025163
|
vijay
|
00415
|
SBIN0015122
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8084016781
|
|
MR VIJAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHUGHULI
|
UP-52-008-055-001/050
(BHUWANA)
|
3152008000NRG23080120230611995
|
08/01/2023
|
JAGDISH
|
3152008WL025163
|
JAGDISH
|
00415
|
SBIN0015122
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8084016784
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHUGHULI
|
UP-52-008-055-001/258-A
(BHUWANA)
|
3152008000NRG23080120230612003
|
08/01/2023
|
AMARJEET
|
3152008WL025163
|
AMARJEET
|
00415
|
SBIN0015122
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8084016783
|
|
MR AMARJIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHUGHULI
|
UP-52-008-055-001/552
(BHUWANA)
|
3152008000NRG23080120230612004
|
08/01/2023
|
Sima Devi
|
3152008WL025163
|
Sima Devi
|
00415
|
SBIN0015122
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8084016782
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
11
|
GHUGHULI
|
UP-52-008-055-001/021
(BHUWANA)
|
3152008000NRG23080120230611992
|
08/01/2023
|
ISKAK
|
3152008WL025163
|
ISKAK
|
00473
|
YESB0NSB010
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8084016791
|
|
ISKAK SO HANIF
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|