|
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-52-008-050-001/015
(BIRAICHI)
|
3152008000NRG23181120220507283
|
18/11/2022
|
MUKTINATH
|
3152008WL020998
|
MUKTINATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655374305
|
|
MUKTINATH SO JAYPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-050-001/070
(BIRAICHI)
|
3152008000NRG23181120220507286
|
18/11/2022
|
SONMATI
|
3152008WL020998
|
SONMATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655374308
|
|
SONMATI W O FARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHUGHULI
|
UP-52-008-050-001/126
(BIRAICHI)
|
3152008000NRG23181120220507291
|
18/11/2022
|
Chagur
|
3152008WL020998
|
Chagur
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655374310
|
|
MR CHHANGUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
4
|
GHUGHULI
|
UP-52-008-050-001/116
(BIRAICHI)
|
3152008000NRG23181120220507288
|
18/11/2022
|
VISHWANATH
|
3152008WL020998
|
VISHWANATH
|
00089
|
CBIN0280206
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6655374307
|
|
Mr. VISWANATH SO GUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
5
|
GHUGHULI
|
UP-52-008-050-001/010
(BIRAICHI)
|
3152008000NRG23181120220507281
|
18/11/2022
|
MOSAFIR
|
3152008WL020998
|
MOSAFIR
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655374306
|
|
MUSAFIR . SO KADIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHUGHULI
|
UP-52-008-050-001/102
(BIRAICHI)
|
3152008000NRG23181120220507287
|
18/11/2022
|
MINA
|
3152008WL020998
|
MINA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655374309
|
|
MEENA WO KHUNKHUN
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|