|
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-52-008-060-001/005
(NARAYANPUR)
|
3152008000NRG23060720220347776
|
06/07/2022
|
VINDRAWATI
|
3152008WL010756
|
VINDRAWATI
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967435807
|
|
Mrs. VINDHRAVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHUGHULI
|
UP-52-008-060-001/305
(NARAYANPUR)
|
3152008000NRG23060720220347795
|
06/07/2022
|
RAMA SHANKAR
|
3152008WL010756
|
RAMA SHANKAR
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967435794
|
|
Mr. RAMASHANKAR AND YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHUGHULI
|
UP-52-008-060-001/307
(NARAYANPUR)
|
3152008000NRG23060720220347796
|
06/07/2022
|
Buddhi Sagar
|
3152008WL010756
|
Buddhi Sagar
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967435795
|
|
Mr. BUDDHISAGAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHUGHULI
|
UP-52-008-060-001/363
(NARAYANPUR)
|
3152008000NRG23060720220347799
|
06/07/2022
|
Radheshyam
|
3152008WL010756
|
Radheshyam
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967435792
|
|
RADHE SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHUGHULI
|
UP-52-008-060-001/393
(NARAYANPUR)
|
3152008000NRG23060720220347805
|
06/07/2022
|
Ramsuruj
|
3152008WL010756
|
Ramsuruj
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967435796
|
|
Mr. RAM SURAJ GUPTA AND SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHUGHULI
|
UP-52-008-060-001/409
(NARAYANPUR)
|
3152008000NRG23060720220347807
|
06/07/2022
|
Harishankar
|
3152008WL010756
|
Harishankar
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967435793
|
|
Mr. HARI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
GHUGHULI
|
UP-52-008-060-001/004
(NARAYANPUR)
|
3152008000NRG23060720220347775
|
06/07/2022
|
RAJKUMARI
|
3152008WL010756
|
RAJKUMARI
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967435791
|
|
RAJKUMARI WO RAMDULARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
GHUGHULI
|
UP-52-008-060-001/003
(NARAYANPUR)
|
3152008000NRG23060720220347774
|
06/07/2022
|
SRAVAN
|
3152008WL010756
|
SRAVAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967435804
|
|
Mr. SHARAVAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHUGHULI
|
UP-52-008-060-001/010
(NARAYANPUR)
|
3152008000NRG23060720220347777
|
06/07/2022
|
Ramashankar
|
3152008WL010756
|
Ramashankar
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967435799
|
|
Mr. RAMASHANKAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHUGHULI
|
UP-52-008-060-001/048
(NARAYANPUR)
|
3152008000NRG23060720220347780
|
06/07/2022
|
GAYA
|
3152008WL010756
|
GAYA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967435800
|
|
MR GAYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHUGHULI
|
UP-52-008-060-001/050
(NARAYANPUR)
|
3152008000NRG23060720220347781
|
06/07/2022
|
RITA
|
3152008WL010756
|
RITA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967435803
|
|
REETA WO GANGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
GHUGHULI
|
UP-52-008-060-001/065
(NARAYANPUR)
|
3152008000NRG23060720220347785
|
06/07/2022
|
SANTOSH
|
3152008WL010756
|
SANTOSH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967435801
|
|
SANTOSH S/O KASHI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
13
|
GHUGHULI
|
UP-52-008-060-001/075
(NARAYANPUR)
|
3152008000NRG23060720220347786
|
06/07/2022
|
KRMUDIN
|
3152008WL010756
|
KRMUDIN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967435797
|
|
Mr. KARMUDDIN SO MOSRAF
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHUGHULI
|
UP-52-008-060-001/114
(NARAYANPUR)
|
3152008000NRG23060720220347790
|
06/07/2022
|
RAMASHANKAR
|
3152008WL010756
|
RAMASHANKAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967435802
|
|
Mr. RAMA SHANKAR PARVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHUGHULI
|
UP-52-008-060-001/165
(NARAYANPUR)
|
3152008000NRG23060720220347793
|
06/07/2022
|
Mahendra
|
3152008WL010756
|
Mahendra
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967435798
|
|
MAHENDRA S/O SHRIKANT
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
16
|
GHUGHULI
|
UP-52-008-060-001/310
(NARAYANPUR)
|
3152008000NRG23060720220347797
|
06/07/2022
|
BINDRAWATI
|
3152008WL010756
|
BINDRAWATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967435808
|
|
VINDRAWATI DEVI W/O AMARJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
17
|
GHUGHULI
|
UP-52-008-060-001/238
(NARAYANPUR)
|
3152008000NRG23060720220347794
|
06/07/2022
|
Moti
|
3152008WL010756
|
Moti
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967435805
|
|
MR MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHUGHULI
|
UP-52-008-060-001/374
(NARAYANPUR)
|
3152008000NRG23060720220347802
|
06/07/2022
|
Poonam
|
3152008WL010756
|
Poonam
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967435809
|
|
MS POONAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHUGHULI
|
UP-52-008-060-001/410
(NARAYANPUR)
|
3152008000NRG23060720220347808
|
06/07/2022
|
Mumtaj
|
3152008WL010756
|
Mumtaj
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967435806
|
|
MR MUMTAJ ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
20
|
GHUGHULI
|
UP-52-008-060-001/052
(NARAYANPUR)
|
3152008000NRG23060720220347782
|
06/07/2022
|
SriPrakash
|
3152008WL010756
|
SriPrakash
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967435786
|
|
SRI PRAKASH S/O BADARI AND BADARI S/O DA
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
21
|
GHUGHULI
|
UP-52-008-060-001/104
(NARAYANPUR)
|
3152008000NRG23060720220347787
|
06/07/2022
|
JIYAVAN
|
3152008WL010756
|
JIYAVAN
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967435787
|
|
JIYAVAN SO MURAT
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
22
|
GHUGHULI
|
UP-52-008-060-001/106
(NARAYANPUR)
|
3152008000NRG23060720220347788
|
06/07/2022
|
JHINA
|
3152008WL010756
|
JHINA
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967435788
|
|
JHINIYA W/O CHEDI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
23
|
GHUGHULI
|
UP-52-008-060-001/123
(NARAYANPUR)
|
3152008000NRG23060720220347791
|
06/07/2022
|
RITA DEVI
|
3152008WL010756
|
RITA DEVI
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967435785
|
|
REETA DEVI W/O DHANESH YADAV
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
24
|
GHUGHULI
|
UP-52-008-060-001/155
(NARAYANPUR)
|
3152008000NRG23060720220347792
|
06/07/2022
|
RABARI
|
3152008WL010756
|
RABARI
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967435813
|
|
RABADI W/O DULAREY
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
25
|
GHUGHULI
|
UP-52-008-060-001/314
(NARAYANPUR)
|
3152008000NRG23060720220347798
|
06/07/2022
|
Gynati
|
3152008WL010756
|
Gynati
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967435789
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHUGHULI
|
UP-52-008-060-001/364
(NARAYANPUR)
|
3152008000NRG23060720220347800
|
06/07/2022
|
Sunita
|
3152008WL010756
|
Sunita
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967435790
|
|
SUNITA DEVI WO KANHAIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
GHUGHULI
|
UP-52-008-060-001/370
(NARAYANPUR)
|
3152008000NRG23060720220347801
|
06/07/2022
|
Ali Ahmad
|
3152008WL010756
|
Ali Ahmad
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967435810
|
|
ALI AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GHUGHULI
|
UP-52-008-060-001/383
(NARAYANPUR)
|
3152008000NRG23060720220347803
|
06/07/2022
|
Shanti
|
3152008WL010756
|
Shanti
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967435812
|
|
MRS SHANTI X
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHUGHULI
|
UP-52-008-060-001/385
(NARAYANPUR)
|
3152008000NRG23060720220347804
|
06/07/2022
|
Rahisun
|
3152008WL010756
|
Rahisun
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967435811
|
|
RAHISUN WIFE OF SATTAR
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
30
|
GHUGHULI
|
UP-52-008-060-001/415
(NARAYANPUR)
|
3152008000NRG23060720220347809
|
06/07/2022
|
Ratan
|
3152008WL010756
|
Ratan
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967435784
|
|
RAM RATAN SO BAL GOBIND
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89460
|
89460
|
|
|
|
|
|
|
|