|
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-52-008-006-001/036
(BASANTPUR)
|
3152008000NRG22010420220709537
|
01/04/2022
|
MITHAI
|
3152008WL042215
|
MITHAI
|
00089
|
CBIN0280206
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887266866
|
|
MITHAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHUGHULI
|
UP-52-008-006-001/055
(BASANTPUR)
|
3152008000NRG22010420220709539
|
01/04/2022
|
SHANKAR
|
3152008WL042215
|
SHANKAR
|
00089
|
CBIN0280206
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887266867
|
|
SHANKAR SO RAMBRICH
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
3
|
GHUGHULI
|
UP-52-008-006-001/064
(BASANTPUR)
|
3152008000NRG22010420220709540
|
01/04/2022
|
RAMSAMUJH
|
3152008WL042215
|
RAMSAMUJH
|
00089
|
CBIN0280206
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887266872
|
|
Mr. RAM SAMUJH SO DEVPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHUGHULI
|
UP-52-008-006-001/073
(BASANTPUR)
|
3152008000NRG22010420220709543
|
01/04/2022
|
BIJALI
|
3152008WL042215
|
BIJALI
|
00089
|
CBIN0280206
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887266868
|
|
Mrs. BIJULI DEVI AND JITANDAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHUGHULI
|
UP-52-008-006-001/106
(BASANTPUR)
|
3152008000NRG22010420220709544
|
01/04/2022
|
KHADERAN
|
3152008WL042215
|
KHADERAN
|
00089
|
CBIN0280206
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887266869
|
|
Mr. KHADERAN RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHUGHULI
|
UP-52-008-006-001/134
(BASANTPUR)
|
3152008000NRG22010420220709547
|
01/04/2022
|
MANGARU
|
3152008WL042215
|
MANGARU
|
00089
|
CBIN0280206
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887266871
|
|
Mr. MANGARU SO MAGHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHUGHULI
|
UP-52-008-006-001/202
(BASANTPUR)
|
3152008000NRG22010420220709551
|
01/04/2022
|
BEILA
|
3152008WL042215
|
BEILA
|
00089
|
CBIN0280206
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887266870
|
|
MS BEILADEVI WIFEOF PHULAVADAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|