|
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-52-008-005-001/081
(POKHAR BHINDA)
|
3152008000NRG23120120230619698
|
12/01/2023
|
ABBAS
|
3152008WL025461
|
ABBAS
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085935650
|
|
Mr. ABBAS ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHUGHULI
|
UP-52-008-005-001/106
(POKHAR BHINDA)
|
3152008000NRG23120120230619699
|
12/01/2023
|
HARILAL
|
3152008WL025461
|
HARILAL
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085935649
|
|
Mr. HARILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHUGHULI
|
UP-52-008-005-001/122
(POKHAR BHINDA)
|
3152008000NRG23120120230619701
|
12/01/2023
|
RAMHARAKH
|
3152008WL025461
|
RAMHARAKH
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085935648
|
|
Mr. RAM HARAKH SO CHUNMUN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHUGHULI
|
UP-52-008-005-001/138
(POKHAR BHINDA)
|
3152008000NRG23120120230619702
|
12/01/2023
|
RAMNIVAS
|
3152008WL025461
|
RAMNIVAS
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085935647
|
|
Mr. RAM NIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHUGHULI
|
UP-52-008-005-001/239
(POKHAR BHINDA)
|
3152008000NRG23120120230619704
|
12/01/2023
|
HABIB
|
3152008WL025461
|
HABIB
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085935655
|
|
HABIB
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHUGHULI
|
UP-52-008-005-001/279
(POKHAR BHINDA)
|
3152008000NRG23120120230619705
|
12/01/2023
|
SHAMBHOO SING
|
3152008WL025461
|
SHAMBHOO SING
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085935653
|
|
Mr. SAMBHU SINGH AND KALMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHUGHULI
|
UP-52-008-005-001/285
(POKHAR BHINDA)
|
3152008000NRG23120120230619706
|
12/01/2023
|
ANUPA
|
3152008WL025461
|
ANUPA
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085935651
|
|
ANOOPA DEVI W/O LATE RAM PYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHUGHULI
|
UP-52-008-005-001/354
(POKHAR BHINDA)
|
3152008000NRG23120120230619708
|
12/01/2023
|
AMLESH
|
3152008WL025461
|
AMLESH
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085935652
|
|
MR AMALESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHUGHULI
|
UP-52-008-005-001/594
(POKHAR BHINDA)
|
3152008000NRG23120120230619709
|
12/01/2023
|
USHA
|
3152008WL025461
|
USHA
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085935656
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHUGHULI
|
UP-52-008-005-001/605
(POKHAR BHINDA)
|
3152008000NRG23120120230619710
|
12/01/2023
|
RAGHUBAR
|
3152008WL025461
|
RAGHUBAR
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085935654
|
|
Mr. RAGUBAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHUGHULI
|
UP-52-008-005-001/612
(POKHAR BHINDA)
|
3152008000NRG23120120230619711
|
12/01/2023
|
RUBINA KHATOON
|
3152008WL025461
|
RUBINA KHATOON
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085935657
|
|
Mrs. ROOBINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
12
|
GHUGHULI
|
UP-52-008-005-001/345
(POKHAR BHINDA)
|
3152008000NRG23120120230619707
|
12/01/2023
|
Jhauli
|
3152008WL025461
|
Jhauli
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085935646
|
|
Mr. LAKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
GHUGHULI
|
UP-52-008-005-001/075
(POKHAR BHINDA)
|
3152008000NRG23120120230619697
|
12/01/2023
|
DIGVIJAY
|
3152008WL025461
|
DIGVIJAY
|
00473
|
YESB0NSB010
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085935645
|
|
Mr. DIGVIJAY AND SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHUGHULI
|
UP-52-008-005-001/11
(POKHAR BHINDA)
|
3152008000NRG23120120230619700
|
12/01/2023
|
RAMJATAN
|
3152008WL025461
|
RAMJATAN
|
00473
|
YESB0NSB010
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085935644
|
|
RAMJATAN SO BANSI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
15
|
GHUGHULI
|
UP-52-008-005-001/15
(POKHAR BHINDA)
|
3152008000NRG23120120230619703
|
12/01/2023
|
BABURAM
|
3152008WL025461
|
BABURAM
|
00473
|
YESB0NSB010
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085935643
|
|
BABURAM SO BHULLAN
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|