|
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-52-008-063-001/151-A
(DHEKAHI)
|
3152008000NRG23250320230709252
|
25/03/2023
|
JITENDRA
|
3152008WL029839
|
JITENDRA
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337566269
|
|
JITENDRA SINGH S O RAMNATH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-063-001/268-A
(DHEKAHI)
|
3152008000NRG23250320230709259
|
25/03/2023
|
KESHAW TIWARI
|
3152008WL029839
|
KESHAW TIWARI
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0337566272
|
|
Mr. KESHAV TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHUGHULI
|
UP-52-008-063-001/390
(DHEKAHI)
|
3152008000NRG23250320230709261
|
25/03/2023
|
RANJIT
|
3152008WL029839
|
RANJIT
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0337566280
|
|
AASHA DEVI RANJIT YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHUGHULI
|
UP-52-008-063-001/563
(DHEKAHI)
|
3152008000NRG23250320230709262
|
25/03/2023
|
GOVIND LAL
|
3152008WL029839
|
GOVIND LAL
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0337566271
|
|
Mr. GOVIND LAL GUPT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHUGHULI
|
UP-52-008-063-001/590
(DHEKAHI)
|
3152008000NRG23250320230709263
|
25/03/2023
|
JOKHAN
|
3152008WL029839
|
JOKHAN
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0337566270
|
|
JOKHAN SO BECHAN
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
6
|
GHUGHULI
|
UP-52-008-063-001/156
(DHEKAHI)
|
3152008000NRG23250320230709253
|
25/03/2023
|
HARENDRA YADAV
|
3152008WL029839
|
HARENDRA YADAV
|
00473
|
YESB0NSB010
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0337566278
|
|
SMT KISHORI AND HARENDRA YADAV S/O SUDAM
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
7
|
GHUGHULI
|
UP-52-008-063-001/182
(DHEKAHI)
|
3152008000NRG23250320230709254
|
25/03/2023
|
MAHATAM
|
3152008WL029839
|
MAHATAM
|
00473
|
YESB0NSB010
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0337566273
|
|
MAHATAM SO RAMNATH
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
8
|
GHUGHULI
|
UP-52-008-063-001/209
(DHEKAHI)
|
3152008000NRG23250320230709255
|
25/03/2023
|
HARIPRASAD
|
3152008WL029839
|
HARIPRASAD
|
00473
|
YESB0NSB010
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0337566279
|
|
HARI PRASAD VERMA SO KISHUN VERMA
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
9
|
GHUGHULI
|
UP-52-008-063-001/231
(DHEKAHI)
|
3152008000NRG23250320230709256
|
25/03/2023
|
LALLAN
|
3152008WL029839
|
LALLAN
|
00473
|
YESB0NSB010
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0337566277
|
|
Mr. LALLAN SO BHAGI BHAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHUGHULI
|
UP-52-008-063-001/248
(DHEKAHI)
|
3152008000NRG23250320230709257
|
25/03/2023
|
SATYANAND
|
3152008WL029839
|
SATYANAND
|
00473
|
YESB0NSB010
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0337566274
|
|
Mrs. BINDRAVATI DEVI SATYANAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHUGHULI
|
UP-52-008-063-001/257
(DHEKAHI)
|
3152008000NRG23250320230709258
|
25/03/2023
|
BARASATI DEVI
|
3152008WL029839
|
BARASATI DEVI
|
00473
|
YESB0NSB010
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0337566275
|
|
Mrs. BARSATI DEVI WO RAMPRAVESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHUGHULI
|
UP-52-008-063-001/338
(DHEKAHI)
|
3152008000NRG23250320230709260
|
25/03/2023
|
URMILA
|
3152008WL029839
|
URMILA
|
00473
|
YESB0NSB010
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0337566276
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|