|
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-52-008-038-001/015
(MANGALPUR PATAKHAULI)
|
3152008000NRG23140720220392711
|
14/07/2022
|
MS KATWARU
|
3152008WL012332
|
MS KATWARU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868858157
|
|
KATVARU GUPT SO JOKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-038-001/078
(MANGALPUR PATAKHAULI)
|
3152008000NRG23140720220392722
|
14/07/2022
|
RAMBHAROSH
|
3152008WL012332
|
RAMBHAROSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868858155
|
|
RAM BHAROSA S/O THAGAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-038-001/016
(MANGALPUR PATAKHAULI)
|
3152008000NRG23140720220392712
|
14/07/2022
|
INTAJ
|
3152008WL012332
|
INTAJ
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868858152
|
|
Mr. INTAZ SO BAKAS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHUGHULI
|
UP-52-008-038-001/017
(MANGALPUR PATAKHAULI)
|
3152008000NRG23140720220392713
|
14/07/2022
|
CHANDRABHAN
|
3152008WL012332
|
CHANDRABHAN
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868858151
|
|
MR CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHUGHULI
|
UP-52-008-038-001/023
(MANGALPUR PATAKHAULI)
|
3152008000NRG23140720220392714
|
14/07/2022
|
RAMAGYA
|
3152008WL012332
|
RAMAGYA
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868858150
|
|
Mr. RAMAGYA LALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHUGHULI
|
UP-52-008-038-001/048
(MANGALPUR PATAKHAULI)
|
3152008000NRG23140720220392718
|
14/07/2022
|
DURBAL
|
3152008WL012332
|
DURBAL
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868858149
|
|
Mr. DURBAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHUGHULI
|
UP-52-008-038-001/049
(MANGALPUR PATAKHAULI)
|
3152008000NRG23140720220392719
|
14/07/2022
|
AMARNATH
|
3152008WL012332
|
AMARNATH
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868858148
|
|
AMARNATH S O RAMAWATAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHUGHULI
|
UP-52-008-038-001/099
(MANGALPUR PATAKHAULI)
|
3152008000NRG23140720220392723
|
14/07/2022
|
Siyaram
|
3152008WL012332
|
Siyaram
|
00089
|
CBIN0280206
|
426
|
426
|
Processed
|
11/08/2022
|
|
3868858153
|
|
Mr. SIYARAM GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
9
|
GHUGHULI
|
UP-52-008-038-001/008
(MANGALPUR PATAKHAULI)
|
3152008000NRG23140720220392709
|
14/07/2022
|
UDAYRAJ
|
3152008WL012332
|
UDAYRAJ
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868858158
|
|
MR UDAY RAJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHUGHULI
|
UP-52-008-038-001/050
(MANGALPUR PATAKHAULI)
|
3152008000NRG23140720220392720
|
14/07/2022
|
PARAS
|
3152008WL012332
|
PARAS
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Processed
|
11/08/2022
|
|
3868858154
|
|
PARAS SINGH S O BALRUP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHUGHULI
|
UP-52-008-038-001/112
(MANGALPUR PATAKHAULI)
|
3152008000NRG23140720220392725
|
14/07/2022
|
SADANAND
|
3152008WL012332
|
SADANAND
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868858156
|
|
SADANAND SHARMA SO MOTICHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
12
|
GHUGHULI
|
UP-52-008-038-001/035
(MANGALPUR PATAKHAULI)
|
3152008000NRG23140720220392716
|
14/07/2022
|
MOLAI
|
3152008WL012332
|
MOLAI
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868858160
|
|
MR MOLAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHUGHULI
|
UP-52-008-038-001/063
(MANGALPUR PATAKHAULI)
|
3152008000NRG23140720220392721
|
14/07/2022
|
TULSI
|
3152008WL012332
|
TULSI
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868858159
|
|
MR TULSE PARSAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|