|
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-52-008-001-001/049
(RAMPUR BALDIHA)
|
3152008000NRG23270320230711183
|
27/03/2023
|
ABBAS
|
3152008WL029946
|
ABBAS
|
00089
|
CBIN0280206
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0337604554
|
|
Mr. ABBAS ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHUGHULI
|
UP-52-008-001-001/064
(RAMPUR BALDIHA)
|
3152008000NRG23270320230711184
|
27/03/2023
|
RAJKUMAR
|
3152008WL029946
|
RAJKUMAR
|
00089
|
CBIN0280206
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0337604553
|
|
Mr. RAJKUMAR SO GHURHU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHUGHULI
|
UP-52-008-001-001/068
(RAMPUR BALDIHA)
|
3152008000NRG23270320230711185
|
27/03/2023
|
PRAHLAD
|
3152008WL029946
|
PRAHLAD
|
00089
|
CBIN0280206
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0337604560
|
|
PRAHALAD SO BALDEV
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
4
|
GHUGHULI
|
UP-52-008-001-001/086
(RAMPUR BALDIHA)
|
3152008000NRG23270320230711186
|
27/03/2023
|
SAVIR
|
3152008WL029946
|
SAVIR
|
00089
|
CBIN0280206
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0337604562
|
|
Mr. SABIR ALI S/O USMEHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHUGHULI
|
UP-52-008-001-001/097
(RAMPUR BALDIHA)
|
3152008000NRG23270320230711187
|
27/03/2023
|
BECHU
|
3152008WL029946
|
BECHU
|
00089
|
CBIN0280206
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0337604555
|
|
Mr. BECHU JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHUGHULI
|
UP-52-008-001-001/139
(RAMPUR BALDIHA)
|
3152008000NRG23270320230711189
|
27/03/2023
|
HARILAL
|
3152008WL029946
|
HARILAL
|
00089
|
CBIN0280206
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337604558
|
|
HARILAL GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHUGHULI
|
UP-52-008-001-001/167
(RAMPUR BALDIHA)
|
3152008000NRG23270320230711190
|
27/03/2023
|
SHAKUNTALA
|
3152008WL029946
|
SHAKUNTALA
|
00089
|
CBIN0280206
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0337604559
|
|
Mrs. SHAKUNTALA DEVI WO NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHUGHULI
|
UP-52-008-001-001/169
(RAMPUR BALDIHA)
|
3152008000NRG23270320230711191
|
27/03/2023
|
RADHEYSHYAM
|
3152008WL029946
|
RADHEYSHYAM
|
00089
|
CBIN0280206
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337604557
|
|
RADHE SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHUGHULI
|
UP-52-008-001-001/171
(RAMPUR BALDIHA)
|
3152008000NRG23270320230711192
|
27/03/2023
|
ASHARF ALI
|
3152008WL029946
|
ASHARF ALI
|
00089
|
CBIN0280206
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0337604552
|
|
Mr. ASARAF ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHUGHULI
|
UP-52-008-001-001/174
(RAMPUR BALDIHA)
|
3152008000NRG23270320230711193
|
27/03/2023
|
FEKU
|
3152008WL029946
|
FEKU
|
00089
|
CBIN0280206
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0337604556
|
|
Ms. FENKU PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHUGHULI
|
UP-52-008-001-001/175
(RAMPUR BALDIHA)
|
3152008000NRG23270320230711194
|
27/03/2023
|
DHARMENDRA
|
3152008WL029946
|
DHARMENDRA
|
00089
|
CBIN0280206
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0337604561
|
|
Mr. DHARMENDRA AND MADHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHUGHULI
|
UP-52-008-001-001/738
(RAMPUR BALDIHA)
|
3152008000NRG23270320230711195
|
27/03/2023
|
Seema
|
3152008WL029946
|
Seema
|
00089
|
CBIN0280206
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0337604563
|
|
SEEMA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
13
|
GHUGHULI
|
UP-52-008-001-001/028
(RAMPUR BALDIHA)
|
3152008000NRG23270320230711182
|
27/03/2023
|
KHEDU
|
3152008WL029946
|
KHEDU
|
00473
|
YESB0NSB010
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0337604550
|
|
KHEDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
GHUGHULI
|
UP-52-008-001-001/114
(RAMPUR BALDIHA)
|
3152008000NRG23270320230711188
|
27/03/2023
|
RAMNACHATRA
|
3152008WL029946
|
RAMNACHATRA
|
00473
|
YESB0NSB010
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0337604551
|
|
RAMNAKSHATRA AND SUSHILA DEVI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26199
|
26199
|
|
|
|
|
|
|
|