|
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-52-008-002-001/005
(GHAGHARUA KHADESAR)
|
3152008000NRG23110620220183536
|
11/06/2022
|
SAUKAT
|
3152008WL006337
|
SAUKAT
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442814751
|
|
Mr. SHAUKAT SO SUKHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHUGHULI
|
UP-52-008-002-001/012
(GHAGHARUA KHADESAR)
|
3152008000NRG23110620220183537
|
11/06/2022
|
RINA
|
3152008WL006337
|
RINA
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442814753
|
|
Mrs. REENA DEVI WO MALKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHUGHULI
|
UP-52-008-002-001/017
(GHAGHARUA KHADESAR)
|
3152008000NRG23110620220183538
|
11/06/2022
|
SUBASH
|
3152008WL006337
|
SUBASH
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442814752
|
|
Mr. SUBASH SO HARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHUGHULI
|
UP-52-008-002-001/034
(GHAGHARUA KHADESAR)
|
3152008000NRG23110620220183540
|
11/06/2022
|
Sakim
|
3152008WL006337
|
Sakim
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442814749
|
|
MR SAKIM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHUGHULI
|
UP-52-008-002-001/044
(GHAGHARUA KHADESAR)
|
3152008000NRG23110620220183541
|
11/06/2022
|
KAWALA DEVI
|
3152008WL006337
|
KAWALA DEVI
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442814755
|
|
Mrs. KAVALA DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHUGHULI
|
UP-52-008-002-001/057
(GHAGHARUA KHADESAR)
|
3152008000NRG23110620220183543
|
11/06/2022
|
RADHESHYAM
|
3152008WL006337
|
RADHESHYAM
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442814748
|
|
Mr. RADHE SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHUGHULI
|
UP-52-008-002-001/099
(GHAGHARUA KHADESAR)
|
3152008000NRG23110620220183544
|
11/06/2022
|
SUGRIV
|
3152008WL006337
|
SUGRIV
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442814750
|
|
Mr. SUGRIV S/O (NAND LAL)
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
GHUGHULI
|
UP-52-008-002-001/111
(GHAGHARUA KHADESAR)
|
3152008000NRG23110620220183545
|
11/06/2022
|
PRAVEEN
|
3152008WL006337
|
PRAVEEN
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442814754
|
|
MR PRAVEEN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
GHUGHULI
|
UP-52-008-002-001/125
(GHAGHARUA KHADESAR)
|
3152008000NRG23110620220183546
|
11/06/2022
|
TULSI
|
3152008WL006337
|
TULSI
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442814746
|
|
TULSHI MADESIYA AND SMT MAMATA DEVI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
10
|
GHUGHULI
|
UP-52-008-002-001/40
(GHAGHARUA KHADESAR)
|
3152008000NRG23110620220183559
|
11/06/2022
|
KHUSHAL
|
3152008WL006337
|
KHUSHAL
|
00473
|
YESB0NSB010
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442814747
|
|
KHUSHIHAL SO GANGA
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|