|
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-52-008-031-001/004
(GANGARAI)
|
3152008000NRG23051220220530338
|
05/12/2022
|
ISLAM
|
3152008WL022100
|
ISLAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914140580
|
|
MUHMMAD ISLAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-031-001/008
(GANGARAI)
|
3152008000NRG23051220220530341
|
05/12/2022
|
RAMKEWAL
|
3152008WL022100
|
RAMKEWAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914140571
|
|
RAM KEVAL PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHUGHULI
|
UP-52-008-031-001/024
(GANGARAI)
|
3152008000NRG23051220220530345
|
05/12/2022
|
MAHATAM
|
3152008WL022100
|
MAHATAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914140565
|
|
MAHATAM SO FAGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-031-001/028
(GANGARAI)
|
3152008000NRG23051220220530346
|
05/12/2022
|
LALITA
|
3152008WL022100
|
LALITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914140572
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHUGHULI
|
UP-52-008-031-001/053
(GANGARAI)
|
3152008000NRG23051220220530352
|
05/12/2022
|
GANGAJALI
|
3152008WL022100
|
GANGAJALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914140567
|
|
GANGAJALI WO JAGARNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHUGHULI
|
UP-52-008-031-001/130
(GANGARAI)
|
3152008000NRG23051220220530362
|
05/12/2022
|
MS JAGDISH
|
3152008WL022100
|
MS JAGDISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914140577
|
|
JAGDISH -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHUGHULI
|
UP-52-008-031-001/222
(GANGARAI)
|
3152008000NRG23051220220530367
|
05/12/2022
|
SUMITRA
|
3152008WL022100
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914140581
|
|
SUMITRA WO GOURISHANKER .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
GHUGHULI
|
UP-52-008-031-001/018
(GANGARAI)
|
3152008000NRG23051220220530344
|
05/12/2022
|
MANATI DEVI
|
3152008WL022100
|
MANATI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914140576
|
|
JAI PRAKASH S/O THAKUR AND MALTI DEVI W
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
9
|
GHUGHULI
|
UP-52-008-031-001/029
(GANGARAI)
|
3152008000NRG23051220220530347
|
05/12/2022
|
LAUNGA DEVI
|
3152008WL022100
|
LAUNGA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914140566
|
|
LONGA DEVI W/O BABU LAL
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
10
|
GHUGHULI
|
UP-52-008-031-001/030
(GANGARAI)
|
3152008000NRG23051220220530348
|
05/12/2022
|
SUDAMA
|
3152008WL022100
|
SUDAMA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914140574
|
|
SUDAMA SO MUNNAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHUGHULI
|
UP-52-008-031-001/052
(GANGARAI)
|
3152008000NRG23051220220530351
|
05/12/2022
|
VIGNA DEVI
|
3152008WL022100
|
VIGNA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914140575
|
|
BIGNA W/O RAMCHARAN
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
12
|
GHUGHULI
|
UP-52-008-031-001/085
(GANGARAI)
|
3152008000NRG23051220220530357
|
05/12/2022
|
LALMAN
|
3152008WL022100
|
LALMAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914140573
|
|
LALMAN S/O RAM AWADH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
GHUGHULI
|
UP-52-008-031-001/109
(GANGARAI)
|
3152008000NRG23051220220530359
|
05/12/2022
|
RAJARAM
|
3152008WL022100
|
RAJARAM
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914140570
|
|
RAJARAM
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
14
|
GHUGHULI
|
UP-52-008-031-001/114
(GANGARAI)
|
3152008000NRG23051220220530360
|
05/12/2022
|
MAHICHAND
|
3152008WL022100
|
MAHICHAND
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914140569
|
|
MAHICHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
GHUGHULI
|
UP-52-008-031-001/124
(GANGARAI)
|
3152008000NRG23051220220530361
|
05/12/2022
|
JHALARA DEVI
|
3152008WL022100
|
JHALARA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914140582
|
|
JHALARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHUGHULI
|
UP-52-008-031-001/148
(GANGARAI)
|
3152008000NRG23051220220530363
|
05/12/2022
|
INDAL GAUTAM
|
3152008WL022100
|
INDAL GAUTAM
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914140568
|
|
MR INDAL GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHUGHULI
|
UP-52-008-031-001/163
(GANGARAI)
|
3152008000NRG23051220220530364
|
05/12/2022
|
IMTYAJ ALI
|
3152008WL022100
|
IMTYAJ ALI
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Processed
|
15/01/2023
|
|
7914140579
|
|
IMTAYAZ ALI S/O RASOOL MOHAMMAD
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
18
|
GHUGHULI
|
UP-52-008-031-001/218
(GANGARAI)
|
3152008000NRG23051220220530366
|
05/12/2022
|
ANITA
|
3152008WL022100
|
ANITA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914140578
|
|
ANITA W/O SOORYANARAYAN
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
19
|
GHUGHULI
|
UP-52-008-031-001/039
(GANGARAI)
|
3152008000NRG23051220220530349
|
05/12/2022
|
PREMNATH
|
3152008WL022100
|
PREMNATH
|
00473
|
YESB0NSB004
|
1917
|
1917
|
Processed
|
15/01/2023
|
|
7914140564
|
|
PREM AND INDRAWATI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
20
|
GHUGHULI
|
UP-52-008-031-001/063
(GANGARAI)
|
3152008000NRG23051220220530355
|
05/12/2022
|
CHAMPA DEVI
|
3152008WL022100
|
CHAMPA DEVI
|
00473
|
YESB0NSB004
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914140563
|
|
JAYADA W/O FIRANGI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56019
|
56019
|
|
|
|
|
|
|
|