|
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-52-008-006-001/480
(BASANTPUR)
|
3152008000NRG23150320230696466
|
16/03/2023
|
Dinanath
|
3152008WL029157
|
Dinanath
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312026417
|
|
DINANATH KUSVAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-006-001/487
(BASANTPUR)
|
3152008000NRG23150320230696467
|
16/03/2023
|
Sabanam
|
3152008WL029157
|
Sabanam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312026415
|
|
SABANAM S O ANAVAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHUGHULI
|
UP-52-008-006-001/649
(BASANTPUR)
|
3152008000NRG23150320230696471
|
16/03/2023
|
SHEELA
|
3152008WL029157
|
SHEELA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312026416
|
|
SHEELA W O RAMNAVMI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
4
|
GHUGHULI
|
UP-52-008-006-001/068
(BASANTPUR)
|
3152008000NRG23150320230696458
|
16/03/2023
|
SUBASH
|
3152008WL029157
|
SUBASH
|
00089
|
CBIN0280206
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312026412
|
|
SUBASH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHUGHULI
|
UP-52-008-006-001/125
(BASANTPUR)
|
3152008000NRG23150320230696459
|
16/03/2023
|
SHYASUNDER
|
3152008WL029157
|
SHYASUNDER
|
00089
|
CBIN0280206
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312026419
|
|
Mr. BINDU & SHYAM SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHUGHULI
|
UP-52-008-006-001/400
(BASANTPUR)
|
3152008000NRG23150320230696460
|
16/03/2023
|
Mainrun
|
3152008WL029157
|
Mainrun
|
00089
|
CBIN0280206
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312026418
|
|
Mrs. MAIRUN .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHUGHULI
|
UP-52-008-006-001/470
(BASANTPUR)
|
3152008000NRG23150320230696464
|
16/03/2023
|
Jamaluddin
|
3152008WL029157
|
Jamaluddin
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312026414
|
|
JAMALUDDIN ALI
|
BANK OF BARODA(606985)
|
|
8
|
GHUGHULI
|
UP-52-008-006-001/493
(BASANTPUR)
|
3152008000NRG23150320230696468
|
16/03/2023
|
Brijesh Gupta
|
3152008WL029157
|
Brijesh Gupta
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312026411
|
|
BRIJESH GUPTA S O OPREMSHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHUGHULI
|
UP-52-008-006-001/567
(BASANTPUR)
|
3152008000NRG23150320230696469
|
16/03/2023
|
SEEMA
|
3152008WL029157
|
SEEMA
|
00089
|
CBIN0280206
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312026413
|
|
Mr. SEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHUGHULI
|
UP-52-008-006-001/674
(BASANTPUR)
|
3152008000NRG23150320230696472
|
16/03/2023
|
JITENDRA KUMAR RAWAT
|
3152008WL029157
|
JITENDRA KUMAR RAWAT
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312026410
|
|
Mr. JITENDRA KUMAR RAWAT S/O KHADERAN RA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
11
|
GHUGHULI
|
UP-52-008-006-001/58
(BASANTPUR)
|
3152008000NRG23150320230696470
|
16/03/2023
|
AANHI
|
3152008WL029157
|
AANHI
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312026409
|
|
ANHI WO GOVIND
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|