|
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-52-008-006-001/405
(BASANTPUR)
|
3152008000NRG23150620220207609
|
15/06/2022
|
NARESHA
|
3152008WL006979
|
NARESHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448173002
|
|
NURESHA W O SOBARATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-006-001/011
(BASANTPUR)
|
3152008000NRG23150620220207566
|
15/06/2022
|
JANTRI
|
3152008WL006979
|
JANTRI
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448173017
|
|
Mr. JANTRI & TETARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHUGHULI
|
UP-52-008-006-001/044
(BASANTPUR)
|
3152008000NRG23150620220207569
|
15/06/2022
|
Aklu
|
3152008WL006979
|
Aklu
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448172997
|
|
Mr. AKALU SO DUKHI AND LALTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHUGHULI
|
UP-52-008-006-001/046
(BASANTPUR)
|
3152008000NRG23150620220207570
|
15/06/2022
|
RAMA PRASAD
|
3152008WL006979
|
RAMA PRASAD
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448173021
|
|
Mr. RAMA PRASAD & PRABHAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHUGHULI
|
UP-52-008-006-001/051
(BASANTPUR)
|
3152008000NRG23150620220207571
|
15/06/2022
|
GANESH
|
3152008WL006979
|
GANESH
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448173010
|
|
Mr. GANESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHUGHULI
|
UP-52-008-006-001/053
(BASANTPUR)
|
3152008000NRG23150620220207572
|
15/06/2022
|
SHANKAR
|
3152008WL006979
|
SHANKAR
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448173015
|
|
SHANKAR PRASAD S O KHADERU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHUGHULI
|
UP-52-008-006-001/055
(BASANTPUR)
|
3152008000NRG23150620220207573
|
15/06/2022
|
SHANKAR
|
3152008WL006979
|
SHANKAR
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448173005
|
|
SHANKAR SO RAMBRICH
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
8
|
GHUGHULI
|
UP-52-008-006-001/064
(BASANTPUR)
|
3152008000NRG23150620220207574
|
15/06/2022
|
RAMSAMUJH
|
3152008WL006979
|
RAMSAMUJH
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448173001
|
|
Mr. RAM SAMUJH SO DEVPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHUGHULI
|
UP-52-008-006-001/093
(BASANTPUR)
|
3152008000NRG23150620220207578
|
15/06/2022
|
SANDHYA
|
3152008WL006979
|
SANDHYA
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448172998
|
|
SANDHYA DEVI W O BECHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
GHUGHULI
|
UP-52-008-006-001/094
(BASANTPUR)
|
3152008000NRG23150620220207579
|
15/06/2022
|
NARSINGH
|
3152008WL006979
|
NARSINGH
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448173012
|
|
Mr. NARSINGH S/O JADUPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHUGHULI
|
UP-52-008-006-001/101
(BASANTPUR)
|
3152008000NRG23150620220207581
|
15/06/2022
|
Motiwar
|
3152008WL006979
|
Motiwar
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448173006
|
|
Mr. MATIBAR YADAV SHAILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHUGHULI
|
UP-52-008-006-001/106
(BASANTPUR)
|
3152008000NRG23150620220207582
|
15/06/2022
|
KHADERAN
|
3152008WL006979
|
KHADERAN
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448173014
|
|
Mr. KHADERAN RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHUGHULI
|
UP-52-008-006-001/111
(BASANTPUR)
|
3152008000NRG23150620220207583
|
15/06/2022
|
Shanti
|
3152008WL006979
|
Shanti
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448173009
|
|
Mr. SHANTI DEVI W O RAM BHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHUGHULI
|
UP-52-008-006-001/119
(BASANTPUR)
|
3152008000NRG23150620220207585
|
15/06/2022
|
RAJENDRA
|
3152008WL006979
|
RAJENDRA
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448173022
|
|
Mr. RAJENDRA AND RAMAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHUGHULI
|
UP-52-008-006-001/125
(BASANTPUR)
|
3152008000NRG23150620220207587
|
15/06/2022
|
SHYASUNDER
|
3152008WL006979
|
SHYASUNDER
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448172999
|
|
Mr. BINDU & SHYAM SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHUGHULI
|
UP-52-008-006-001/161
(BASANTPUR)
|
3152008000NRG23150620220207590
|
15/06/2022
|
RAMPRASAD
|
3152008WL006979
|
RAMPRASAD
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448173018
|
|
Mr. RAM PRASAD SO RAMADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHUGHULI
|
UP-52-008-006-001/178
(BASANTPUR)
|
3152008000NRG23150620220207591
|
15/06/2022
|
DINESH
|
3152008WL006979
|
DINESH
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448173019
|
|
Mr. DINESH & SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHUGHULI
|
UP-52-008-006-001/203
(BASANTPUR)
|
3152008000NRG23150620220207594
|
15/06/2022
|
SADANAND
|
3152008WL006979
|
SADANAND
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448173004
|
|
Mr. SADANAND SO RAMAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHUGHULI
|
UP-52-008-006-001/242
(BASANTPUR)
|
3152008000NRG23150620220207596
|
15/06/2022
|
PALAKDHARI
|
3152008WL006979
|
PALAKDHARI
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448173016
|
|
PAJAKDHARI S/O JIUT YADAV & DURGAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHUGHULI
|
UP-52-008-006-001/308
(BASANTPUR)
|
3152008000NRG23150620220207600
|
15/06/2022
|
JAMIRUN
|
3152008WL006979
|
JAMIRUN
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448173013
|
|
Mrs. JAMIRUN WO MOHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHUGHULI
|
UP-52-008-006-001/340
(BASANTPUR)
|
3152008000NRG23150620220207602
|
15/06/2022
|
MALUSHNA
|
3152008WL006979
|
MALUSHNA
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448173011
|
|
Mrs. MALUSNA WO MADIN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHUGHULI
|
UP-52-008-006-001/400
(BASANTPUR)
|
3152008000NRG23150620220207606
|
15/06/2022
|
Mainrun
|
3152008WL006979
|
Mainrun
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448173003
|
|
Mrs. MAIRUN .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHUGHULI
|
UP-52-008-006-001/401
(BASANTPUR)
|
3152008000NRG23150620220207607
|
15/06/2022
|
MAIRUN NISHA
|
3152008WL006979
|
MAIRUN NISHA
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448173000
|
|
Mrs. MAIRUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHUGHULI
|
UP-52-008-006-001/63
(BASANTPUR)
|
3152008000NRG23150620220207664
|
15/06/2022
|
UDDIT
|
3152008WL006979
|
UDDIT
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448173020
|
|
Mr. UDIT & BHARMAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68586
|
68586
|
|
|
|
|
|
|
|
|
25
|
GHUGHULI
|
UP-52-008-006-001/58
(BASANTPUR)
|
3152008000NRG23150620220207642
|
15/06/2022
|
AANHI
|
3152008WL006979
|
AANHI
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448173008
|
|
ANHI WO GOVIND
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
26
|
GHUGHULI
|
UP-52-008-006-001/7
(BASANTPUR)
|
3152008000NRG23150620220207685
|
15/06/2022
|
TILAKDHARI
|
3152008WL006979
|
TILAKDHARI
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448173007
|
|
TILADHARI PRASAD SO BIBHUTI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77532
|
77532
|
|
|
|
|
|
|
|