|
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-52-008-009-001/040
(MATKOPA)
|
3152008000NRG23120920220474042
|
12/09/2022
|
MAGAR
|
3152008WL017750
|
MAGAR
|
00089
|
CBIN0280206
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4751098755
|
|
Mr. Mangar .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHUGHULI
|
UP-52-008-009-001/063
(MATKOPA)
|
3152008000NRG23120920220474043
|
12/09/2022
|
SHAMBHU
|
3152008WL017750
|
SHAMBHU
|
00089
|
CBIN0280206
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4751098754
|
|
Mr. SHAMBHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHUGHULI
|
UP-52-008-009-001/203
(MATKOPA)
|
3152008000NRG23120920220474052
|
12/09/2022
|
Satyanarayan
|
3152008WL017750
|
Satyanarayan
|
00089
|
CBIN0280206
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4751098758
|
|
Mr. SATYANARAIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHUGHULI
|
UP-52-008-009-001/231
(MATKOPA)
|
3152008000NRG23120920220474054
|
12/09/2022
|
Dhruv
|
3152008WL017750
|
Dhruv
|
00089
|
CBIN0280206
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4751098757
|
|
Mr. DHRUP S/O BIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHUGHULI
|
UP-52-008-009-001/272
(MATKOPA)
|
3152008000NRG23120920220474055
|
12/09/2022
|
RAMDEV
|
3152008WL017750
|
RAMDEV
|
00089
|
CBIN0280206
|
639
|
639
|
Processed
|
15/09/2022
|
|
4751098756
|
|
Mr. RAMDEV .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
6
|
GHUGHULI
|
UP-52-008-009-001/109
(MATKOPA)
|
3152008000NRG23120920220474044
|
12/09/2022
|
GIRIJA
|
3152008WL017750
|
GIRIJA
|
00473
|
YESB0NSB010
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4751098753
|
|
Mrs. GIRAJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHUGHULI
|
UP-52-008-009-001/126
(MATKOPA)
|
3152008000NRG23120920220474045
|
12/09/2022
|
LALCHAND
|
3152008WL017750
|
LALCHAND
|
00473
|
YESB0NSB010
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4751098760
|
|
Mr. LALCHAND SO SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHUGHULI
|
UP-52-008-009-001/130
(MATKOPA)
|
3152008000NRG23120920220474046
|
12/09/2022
|
BINDA DEVI
|
3152008WL017750
|
BINDA DEVI
|
00473
|
YESB0NSB010
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4751098752
|
|
Mr. BINDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHUGHULI
|
UP-52-008-009-001/136
(MATKOPA)
|
3152008000NRG23120920220474047
|
12/09/2022
|
YASHODA
|
3152008WL017750
|
YASHODA
|
00473
|
YESB0NSB010
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4751098759
|
|
Mrs. YASHODA WO CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHUGHULI
|
UP-52-008-009-001/159
(MATKOPA)
|
3152008000NRG23120920220474049
|
12/09/2022
|
ANITA
|
3152008WL017750
|
ANITA
|
00473
|
YESB0NSB010
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4751098761
|
|
ANITA WO DINESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|