|
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-52-008-045-001/134
(VISHUNPUR GABARUWA)
|
3152008000NRG23150620220210081
|
15/06/2022
|
SURESH
|
3152008WL007038
|
SURESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445803132
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHUGHULI
|
UP-52-008-045-001/140
(VISHUNPUR GABARUWA)
|
3152008000NRG23150620220210082
|
15/06/2022
|
Luxmeena
|
3152008WL007038
|
Luxmeena
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445803133
|
|
LAXMINA DEVI WO SHAMBHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHUGHULI
|
UP-52-008-045-001/59
(VISHUNPUR GABARUWA)
|
3152008000NRG23150620220210128
|
15/06/2022
|
SHILA
|
3152008WL007038
|
SHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445803134
|
|
SHILA WO RAMBRIKSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
GHUGHULI
|
UP-52-008-045-001/099
(VISHUNPUR GABARUWA)
|
3152008000NRG23150620220210077
|
15/06/2022
|
shanti
|
3152008WL007038
|
shanti
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445803130
|
|
KUNTI DEVI WO LAKSHUMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHUGHULI
|
UP-52-008-045-001/183
(VISHUNPUR GABARUWA)
|
3152008000NRG23150620220210084
|
15/06/2022
|
sunita
|
3152008WL007038
|
sunita
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445803131
|
|
VIJAY KUMAR SO SO SATYANARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHUGHULI
|
UP-52-008-045-001/289
(VISHUNPUR GABARUWA)
|
3152008000NRG23150620220210089
|
15/06/2022
|
SHIVMATI
|
3152008WL007038
|
SHIVMATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445803135
|
|
SHIVMATI W/O RAMDHARI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
7
|
GHUGHULI
|
UP-52-008-045-001/333
(VISHUNPUR GABARUWA)
|
3152008000NRG23150620220210090
|
15/06/2022
|
RAJPATI
|
3152008WL007038
|
RAJPATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445803136
|
|
RAJPATTI WO VALTER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHUGHULI
|
UP-52-008-045-001/360
(VISHUNPUR GABARUWA)
|
3152008000NRG23150620220210093
|
15/06/2022
|
Mala
|
3152008WL007038
|
Mala
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445803137
|
|
MALA WO RAM BHAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|