|
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-52-008-036-001/341
(BANSPAR MISHRA)
|
3152008000NRG23110720220378043
|
11/07/2022
|
PUSPA
|
3152008WL011838
|
PUSPA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875989987
|
|
PUSHPA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-036-001/395
(BANSPAR MISHRA)
|
3152008000NRG23110720220378045
|
11/07/2022
|
Manju
|
3152008WL011838
|
Manju
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875989988
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-036-001/401
(BANSPAR MISHRA)
|
3152008000NRG23110720220378046
|
11/07/2022
|
SHYAMDULARI
|
3152008WL011838
|
SHYAMDULARI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875989986
|
|
SHYAM DULARI ANDCHHOTE LAL
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
GHUGHULI
|
UP-52-008-036-001/423
(BANSPAR MISHRA)
|
3152008000NRG23110720220378047
|
11/07/2022
|
Khushbun Nisha
|
3152008WL011838
|
Khushbun Nisha
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875989989
|
|
KHUSABU NISHA WO MAHAMUD
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
GHUGHULI
|
UP-52-008-036-001/480
(BANSPAR MISHRA)
|
3152008000NRG23110720220378050
|
11/07/2022
|
RANJU DEVI
|
3152008WL011838
|
RANJU DEVI
|
00415
|
SBIN0015122
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3875989990
|
|
MRS RANJU WO SANDESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
6
|
GHUGHULI
|
UP-52-008-036-001/178
(BANSPAR MISHRA)
|
3152008000NRG23110720220378041
|
11/07/2022
|
RAMKESHWAR
|
3152008WL011838
|
RAMKESHWAR
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875989980
|
|
RAMKESWAR SO SRI BALDEV
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
7
|
GHUGHULI
|
UP-52-008-036-001/179
(BANSPAR MISHRA)
|
3152008000NRG23110720220378042
|
11/07/2022
|
RAMBHAWAN
|
3152008WL011838
|
RAMBHAWAN
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875989981
|
|
MR RAM BHAWAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHUGHULI
|
UP-52-008-036-001/385
(BANSPAR MISHRA)
|
3152008000NRG23110720220378044
|
11/07/2022
|
Hadishun
|
3152008WL011838
|
Hadishun
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875989982
|
|
MRS HADISHUN SSS
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHUGHULI
|
UP-52-008-036-001/426
(BANSPAR MISHRA)
|
3152008000NRG23110720220378048
|
11/07/2022
|
MEWATI
|
3152008WL011838
|
MEWATI
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875989985
|
|
MEWATI DEVI WO RAJDEV
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
10
|
GHUGHULI
|
UP-52-008-036-001/479
(BANSPAR MISHRA)
|
3152008000NRG23110720220378049
|
11/07/2022
|
PURNVASHI
|
3152008WL011838
|
PURNVASHI
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875989983
|
|
PURANVASHI SO SUMER
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
11
|
GHUGHULI
|
UP-52-008-036-001/596
(BANSPAR MISHRA)
|
3152008000NRG23110720220378051
|
11/07/2022
|
USHA
|
3152008WL011838
|
USHA
|
00473
|
YESB0NSB010
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875989984
|
|
USHA DEVI WO AMERIKA
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31098
|
31098
|
|
|
|
|
|
|
|