|
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-52-008-001-001/605
(RAMPUR BALDIHA)
|
3152008000NRG23091220220541446
|
09/12/2022
|
BHIMAL
|
3152008WL022555
|
BHIMAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7917552721
|
|
BHIMAL RAJBAHR S/O SWAMI NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-001-001/256
(RAMPUR BALDIHA)
|
3152008000NRG23091220220541432
|
09/12/2022
|
MALLAHAR
|
3152008WL022555
|
MALLAHAR
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7917552717
|
|
Mr. BHALLAR SO SAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHUGHULI
|
UP-52-008-001-001/26
(RAMPUR BALDIHA)
|
3152008000NRG23091220220541433
|
09/12/2022
|
CHAITU
|
3152008WL022555
|
CHAITU
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7917552718
|
|
Mr. BANS ALI CHAITU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHUGHULI
|
UP-52-008-001-001/292
(RAMPUR BALDIHA)
|
3152008000NRG23091220220541436
|
09/12/2022
|
BALIKARAN
|
3152008WL022555
|
BALIKARAN
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7917552722
|
|
Mr. BALIKARAN AND KUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHUGHULI
|
UP-52-008-001-001/418
(RAMPUR BALDIHA)
|
3152008000NRG23091220220541439
|
09/12/2022
|
BAIDYANATA
|
3152008WL022555
|
BAIDYANATA
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7917552720
|
|
Mr. BAIJNATH GUPT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHUGHULI
|
UP-52-008-001-001/421
(RAMPUR BALDIHA)
|
3152008000NRG23091220220541440
|
09/12/2022
|
TIPU
|
3152008WL022555
|
TIPU
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7917552716
|
|
Mr. TIPPU ALI SO HABIB
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHUGHULI
|
UP-52-008-001-001/435
(RAMPUR BALDIHA)
|
3152008000NRG23091220220541442
|
09/12/2022
|
INTAJ
|
3152008WL022555
|
INTAJ
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
15/01/2023
|
|
7917552723
|
|
INTAJ ALI SO HABIDAN
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
8
|
GHUGHULI
|
UP-52-008-001-001/571
(RAMPUR BALDIHA)
|
3152008000NRG23091220220541444
|
09/12/2022
|
RAMAGYA
|
3152008WL022555
|
RAMAGYA
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
15/01/2023
|
|
7917552719
|
|
RAMAGYA SO MAHESH
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
9
|
GHUGHULI
|
UP-52-008-001-001/586
(RAMPUR BALDIHA)
|
3152008000NRG23091220220541445
|
09/12/2022
|
LALCHAND
|
3152008WL022555
|
LALCHAND
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7917552724
|
|
Mr. LALCHAND SO SIKANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
10
|
GHUGHULI
|
UP-52-008-001-001/291
(RAMPUR BALDIHA)
|
3152008000NRG23091220220541435
|
09/12/2022
|
MURTUJA
|
3152008WL022555
|
MURTUJA
|
00473
|
YESB0NSB010
|
3408
|
3408
|
Processed
|
15/01/2023
|
|
7917552715
|
|
MURTUJA HUSEN SO ALISER HADISHUNNISHA W
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|