|
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-52-008-065-001/031
(KARMAHI)
|
3152008000NRG23231220220574215
|
23/12/2022
|
RAMESH
|
3152008WL023802
|
RAMESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055396817
|
|
RAMESH SO KHEDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-065-001/205
(KARMAHI)
|
3152008000NRG23231220220574217
|
23/12/2022
|
RESHAMA
|
3152008WL023802
|
RESHAMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055396822
|
|
RESHAMA DEVI WO RAM KOMAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHUGHULI
|
UP-52-008-065-001/265
(KARMAHI)
|
3152008000NRG23231220220574221
|
23/12/2022
|
Gulabi
|
3152008WL023802
|
Gulabi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055396818
|
|
GULABI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-065-001/270
(KARMAHI)
|
3152008000NRG23231220220574222
|
23/12/2022
|
AMIRUN NISHA
|
3152008WL023802
|
AMIRUN NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055396820
|
|
AMIRUN WO ISLAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHUGHULI
|
UP-52-008-065-001/531
(KARMAHI)
|
3152008000NRG23231220220574228
|
23/12/2022
|
Amina Khatun
|
3152008WL023802
|
Amina Khatun
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055396823
|
|
AMINA KHATUN . WO SAFID
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHUGHULI
|
UP-52-008-065-001/79
(KARMAHI)
|
3152008000NRG23231220220574232
|
23/12/2022
|
PARVRATI
|
3152008WL023802
|
PARVRATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055396821
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
7
|
GHUGHULI
|
UP-52-008-065-001/108
(KARMAHI)
|
3152008000NRG23231220220574216
|
23/12/2022
|
RAMCHANDAR
|
3152008WL023802
|
RAMCHANDAR
|
00354
|
PUNB0170300
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055396824
|
|
RAM CHANDRA SO TUAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHUGHULI
|
UP-52-008-065-001/276
(KARMAHI)
|
3152008000NRG23231220220574223
|
23/12/2022
|
Najibun
|
3152008WL023802
|
Najibun
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055396816
|
|
NAJIVUN WO YASEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
9
|
GHUGHULI
|
UP-52-008-065-001/288
(KARMAHI)
|
3152008000NRG23231220220574224
|
23/12/2022
|
MANJOO DEVI
|
3152008WL023802
|
MANJOO DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055396819
|
|
MANJJU DEVI W/O MAHESH . .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
GHUGHULI
|
UP-52-008-065-001/251
(KARMAHI)
|
3152008000NRG23231220220574219
|
23/12/2022
|
VIJAY
|
3152008WL023802
|
VIJAY
|
00473
|
YESB0NSB012
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055396825
|
|
VIJAY SO JHINAK AND RUNDHA DEVI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
11
|
GHUGHULI
|
UP-52-008-065-001/253
(KARMAHI)
|
3152008000NRG23231220220574220
|
23/12/2022
|
UDAYBHAN
|
3152008WL023802
|
UDAYBHAN
|
00473
|
YESB0NSB012
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055396815
|
|
KUMARE DEVI AND UDYABHAN
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
12
|
GHUGHULI
|
UP-52-008-065-001/318
(KARMAHI)
|
3152008000NRG23231220220574226
|
23/12/2022
|
Ramgati
|
3152008WL023802
|
Ramgati
|
00473
|
YESB0NSB012
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055396814
|
|
RAMGATI SO RAMPRET AND RAVADA DEVI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37062
|
37062
|
|
|
|
|
|
|
|