|
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-52-008-052-001/122
(KOTWA)
|
3152008000NRG23220720220420232
|
22/07/2022
|
RAMKISHUN
|
3152008WL013894
|
RAMKISHUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877340688
|
|
SRI KISHUN SO JUTHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-052-001/020
(KOTWA)
|
3152008000NRG23220720220420227
|
22/07/2022
|
LALMAN
|
3152008WL013894
|
LALMAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877340687
|
|
LALMAN . S/O PRAHLADI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHUGHULI
|
UP-52-008-052-001/029
(KOTWA)
|
3152008000NRG23220720220420228
|
22/07/2022
|
SIRI
|
3152008WL013894
|
SIRI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877340684
|
|
SIRI S/O THAGAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-052-001/079
(KOTWA)
|
3152008000NRG23220720220420229
|
22/07/2022
|
PARAMALAL
|
3152008WL013894
|
PARAMALAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877340689
|
|
PRANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHUGHULI
|
UP-52-008-052-001/107
(KOTWA)
|
3152008000NRG23220720220420231
|
22/07/2022
|
GANGA
|
3152008WL013894
|
GANGA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877340686
|
|
GANGA . S/O HARHANGI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
GHUGHULI
|
UP-52-008-052-001/123
(KOTWA)
|
3152008000NRG23220720220420233
|
22/07/2022
|
SRI BHAGAWAT
|
3152008WL013894
|
SRI BHAGAWAT
|
00415
|
SBIN0006503
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877340690
|
|
SHRIBHAGAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
GHUGHULI
|
UP-52-008-052-001/258
(KOTWA)
|
3152008000NRG23220720220420234
|
22/07/2022
|
LALLAN
|
3152008WL013894
|
LALLAN
|
00415
|
SBIN0015122
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877340691
|
|
MR LALLAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
GHUGHULI
|
UP-52-008-052-001/009
(KOTWA)
|
3152008000NRG23220720220420226
|
22/07/2022
|
SHRIKISHUN
|
3152008WL013894
|
SHRIKISHUN
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877340685
|
|
SRI KISHUN SO DHANESH
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
9
|
GHUGHULI
|
UP-52-008-052-001/102
(KOTWA)
|
3152008000NRG23220720220420230
|
22/07/2022
|
SITARAM
|
3152008WL013894
|
SITARAM
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877340692
|
|
MR SEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26412
|
26412
|
|
|
|
|
|
|
|