|
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-52-008-038-001/389
(MANGALPUR PATAKHAULI)
|
3152008000NRG23030320230675488
|
03/03/2023
|
BYASHMUNI YADAV
|
3152008WL028390
|
BYASHMUNI YADAV
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0289473763
|
|
BYASMUNI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-038-001/400
(MANGALPUR PATAKHAULI)
|
3152008000NRG23030320230675490
|
03/03/2023
|
GAYA PRASAD
|
3152008WL028390
|
GAYA PRASAD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0289473764
|
|
GAYA . S/O MUKTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-038-001/373
(MANGALPUR PATAKHAULI)
|
3152008000NRG23030320230675483
|
03/03/2023
|
ANARI
|
3152008WL028390
|
ANARI
|
00089
|
CBIN0280206
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0289473772
|
|
SMT ANARI DEVI W/O RAMDEV
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
4
|
GHUGHULI
|
UP-52-008-038-001/385
(MANGALPUR PATAKHAULI)
|
3152008000NRG23030320230675487
|
03/03/2023
|
NIRMALA
|
3152008WL028390
|
NIRMALA
|
00089
|
CBIN0280206
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0289473768
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHUGHULI
|
UP-52-008-038-001/424
(MANGALPUR PATAKHAULI)
|
3152008000NRG23030320230675492
|
03/03/2023
|
DURGAVATI
|
3152008WL028390
|
DURGAVATI
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289473771
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHUGHULI
|
UP-52-008-038-001/429
(MANGALPUR PATAKHAULI)
|
3152008000NRG23030320230675493
|
03/03/2023
|
SUBHAVATI DEVI
|
3152008WL028390
|
SUBHAVATI DEVI
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289473770
|
|
MR ANIL GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
7
|
GHUGHULI
|
UP-52-008-038-001/383
(MANGALPUR PATAKHAULI)
|
3152008000NRG23030320230675486
|
03/03/2023
|
JOGINDER
|
3152008WL028390
|
JOGINDER
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289473762
|
|
MR JOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
8
|
GHUGHULI
|
UP-52-008-038-001/374
(MANGALPUR PATAKHAULI)
|
3152008000NRG23030320230675484
|
03/03/2023
|
SHANTU
|
3152008WL028390
|
SHANTU
|
00415
|
SBIN0015122
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289473767
|
|
MR SANTOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHUGHULI
|
UP-52-008-038-001/379
(MANGALPUR PATAKHAULI)
|
3152008000NRG23030320230675485
|
03/03/2023
|
RADHIKA
|
3152008WL028390
|
RADHIKA
|
00415
|
SBIN0015122
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289473769
|
|
MS RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHUGHULI
|
UP-52-008-038-001/397
(MANGALPUR PATAKHAULI)
|
3152008000NRG23030320230675489
|
03/03/2023
|
DINESH
|
3152008WL028390
|
DINESH
|
00415
|
SBIN0015122
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289473766
|
|
MR DENASH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHUGHULI
|
UP-52-008-038-001/419
(MANGALPUR PATAKHAULI)
|
3152008000NRG23030320230675491
|
03/03/2023
|
RADHESHYAM
|
3152008WL028390
|
RADHESHYAM
|
00415
|
SBIN0015122
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289473765
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|