|
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-52-008-048-001/031
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23120320230681790
|
12/03/2023
|
RAJESH
|
3152008WL028700
|
RAJESH
|
00045
|
BARB0FAREND
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289811237
|
|
RAJESH S O SHRI SANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-048-001/008
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23120320230681788
|
12/03/2023
|
RAMRAJ
|
3152008WL028700
|
RAMRAJ
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0289811234
|
|
RAMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHUGHULI
|
UP-52-008-048-001/074
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23120320230681792
|
12/03/2023
|
KADHARU
|
3152008WL028700
|
KADHARU
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289811238
|
|
KHADERU AND SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHUGHULI
|
UP-52-008-048-001/125
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23120320230681793
|
12/03/2023
|
HARICHRAN
|
3152008WL028700
|
HARICHRAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289811242
|
|
HARICHARAN SO BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHUGHULI
|
UP-52-008-048-001/158
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23120320230681794
|
12/03/2023
|
SUSHIL KUMAR
|
3152008WL028700
|
SUSHIL KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289811236
|
|
SUSHIL KUMAR S/O MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHUGHULI
|
UP-52-008-048-001/174
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23120320230681796
|
12/03/2023
|
RAJARAM
|
3152008WL028700
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289811239
|
|
Rajaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
7
|
GHUGHULI
|
UP-52-008-048-001/009
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23120320230681789
|
12/03/2023
|
PARASH
|
3152008WL028700
|
PARASH
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289811240
|
|
PARAS CHAUDHARY AND SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHUGHULI
|
UP-52-008-048-001/160
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23120320230681795
|
12/03/2023
|
CHANDRABHAN
|
3152008WL028700
|
CHANDRABHAN
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289811241
|
|
CHANDRABHAN SO LALLAN CHAUDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
9
|
GHUGHULI
|
UP-52-008-048-001/066
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23120320230681791
|
12/03/2023
|
KANHAIYA LAL
|
3152008WL028700
|
KANHAIYA LAL
|
00473
|
YESB0NSB010
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289811235
|
|
RAJVEER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|