|
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-52-008-065-001/011
(KARMAHI)
|
3152008000NRG23150320230695924
|
15/03/2023
|
KALAWATI
|
3152008WL029144
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312027597
|
|
KALAVATI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-065-001/049
(KARMAHI)
|
3152008000NRG23150320230695925
|
15/03/2023
|
SUDAMA
|
3152008WL029144
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312027594
|
|
MR SUDAMA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHUGHULI
|
UP-52-008-065-001/119
(KARMAHI)
|
3152008000NRG23150320230695927
|
15/03/2023
|
MS.LALJI
|
3152008WL029144
|
MS.LALJI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312027595
|
|
LALJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHUGHULI
|
UP-52-008-065-001/205
(KARMAHI)
|
3152008000NRG23150320230695928
|
15/03/2023
|
RESHAMA
|
3152008WL029144
|
RESHAMA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312027598
|
|
RESHAMA DEVI WO RAM KOMAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHUGHULI
|
UP-52-008-065-001/531
(KARMAHI)
|
3152008000NRG23150320230695930
|
15/03/2023
|
Amina Khatun
|
3152008WL029144
|
Amina Khatun
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312027596
|
|
AMINA KHATUN . WO SAFID
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
6
|
GHUGHULI
|
UP-52-008-065-001/397
(KARMAHI)
|
3152008000NRG23150320230695929
|
15/03/2023
|
Kiran
|
3152008WL029144
|
Kiran
|
00354
|
PUNB0170300
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312027593
|
|
KIRAN DEVI W/O SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHUGHULI
|
UP-52-008-065-001/579
(KARMAHI)
|
3152008000NRG23150320230695931
|
15/03/2023
|
MALATI DEVI
|
3152008WL029144
|
MALATI DEVI
|
00354
|
PUNB0170300
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312027592
|
|
MALTI DEVI W/O SHIV SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
GHUGHULI
|
UP-52-008-065-001/116
(KARMAHI)
|
3152008000NRG23150320230695926
|
15/03/2023
|
RAMAKANT
|
3152008WL029144
|
RAMAKANT
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312027599
|
|
RAMAKANT SO RAGHUNANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|