|
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-52-008-026-002/252
(BHAISI)
|
3152008000NRG23020520220023057
|
02/05/2022
|
Shiv Mangal
|
3152008WL001242
|
Shiv Mangal
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090893358
|
|
SHIVMANGAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-026-002/362
(BHAISI)
|
3152008000NRG23020520220023058
|
02/05/2022
|
SUKHARAJI
|
3152008WL001242
|
SUKHARAJI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090893357
|
|
DAYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-063-001/211
(DHEKAHI)
|
3152008000NRG23020520220023071
|
02/05/2022
|
Ramanand
|
3152008WL001249
|
Ramanand
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090893359
|
|
Mr. RAMANAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
GHUGHULI
|
UP-52-008-058-001/179
(BHARWALIYA)
|
3152008000NRG23020520220023076
|
02/05/2022
|
VINOD
|
3152008WL001252
|
VINOD
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
12/05/2022
|
|
1090893356
|
|
VINODA SO TUFANI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
5
|
GHUGHULI
|
UP-52-008-076-001/5
(HARAKHA)
|
3152008000NRG23020520220023068
|
02/05/2022
|
NILAM
|
3152008WL001247
|
NILAM
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090893355
|
|
MISS NEELAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
GHUGHULI
|
UP-52-008-009-001/024
(MATKOPA)
|
3152008000NRG23020520220023063
|
02/05/2022
|
JAGAJIWAN
|
3152008WL001244
|
JAGAJIWAN
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090893352
|
|
JAGJEEVAN SO RAJA
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
7
|
GHUGHULI
|
UP-52-008-009-001/024
(MATKOPA)
|
3152008000NRG23020520220023064
|
02/05/2022
|
LAICHI
|
3152008WL001244
|
LAICHI
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090893360
|
|
LAICHI DEVI WO RAJARAM
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
8
|
GHUGHULI
|
UP-52-008-009-001/058
(MATKOPA)
|
3152008000NRG23020520220023065
|
02/05/2022
|
SAROJ
|
3152008WL001244
|
SAROJ
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090893353
|
|
SOORAJ S O CHANDRIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHUGHULI
|
UP-52-008-036-001/250
(BANSPAR MISHRA)
|
3152008000NRG23020520220023079
|
02/05/2022
|
Samullah
|
3152008WL001254
|
Samullah
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090893354
|
|
SAMIULLAHA SO BISMILLAHA
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24495
|
24495
|
|
|
|
|
|
|
|