|
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-52-008-010-001/084
(PURAINA KHANDI CHAURA)
|
3152008000NRG23231120220513261
|
23/11/2022
|
SHRIRAM
|
3152008WL021329
|
SHRIRAM
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
26/11/2022
|
|
6676742084
|
|
SHRIRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-045-001/158
(VISHUNPUR GABARUWA)
|
3152008000NRG23231120220513258
|
23/11/2022
|
JAIRAM
|
3152008WL021326
|
JAIRAM
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
26/11/2022
|
|
6676742094
|
|
JAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHUGHULI
|
UP-52-008-065-001/218
(KARMAHI)
|
3152008000NRG23231120220513282
|
23/11/2022
|
BARFA
|
3152008WL021336
|
BARFA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
26/11/2022
|
|
6676742085
|
|
BARFA WO PARAMHANS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
GHUGHULI
|
UP-52-008-007-001/015
(PATKHAULI)
|
3152008000NRG23231120220513265
|
23/11/2022
|
SANEDH
|
3152008WL021331
|
SANEDH
|
00089
|
CBIN0280206
|
426
|
426
|
Processed
|
26/11/2022
|
|
6676742071
|
|
BHAGVAN SANEDH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHUGHULI
|
UP-52-008-007-001/018
(PATKHAULI)
|
3152008000NRG23231120220513266
|
23/11/2022
|
RAMNATH
|
3152008WL021331
|
RAMNATH
|
00089
|
CBIN0280206
|
426
|
426
|
Processed
|
26/11/2022
|
|
6676742096
|
|
Mr. RAMNATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHUGHULI
|
UP-52-008-007-001/018
(PATKHAULI)
|
3152008000NRG23231120220513267
|
23/11/2022
|
RAMNATH
|
3152008WL021331
|
RAMNATH
|
00089
|
CBIN0280206
|
213
|
213
|
Processed
|
26/11/2022
|
|
6676742095
|
|
Mr. RAMNATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHUGHULI
|
UP-52-008-007-001/038
(PATKHAULI)
|
3152008000NRG23231120220513270
|
23/11/2022
|
UTRI
|
3152008WL021331
|
UTRI
|
00089
|
CBIN0280206
|
213
|
213
|
Processed
|
26/11/2022
|
|
6676742080
|
|
Mr. UTRI & SATENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHUGHULI
|
UP-52-008-007-001/038
(PATKHAULI)
|
3152008000NRG23231120220513269
|
23/11/2022
|
UTRI
|
3152008WL021331
|
UTRI
|
00089
|
CBIN0280206
|
426
|
426
|
Processed
|
26/11/2022
|
|
6676742081
|
|
Mr. UTRI & SATENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHUGHULI
|
UP-52-008-007-001/051
(PATKHAULI)
|
3152008000NRG23231120220513271
|
23/11/2022
|
RAJWANT
|
3152008WL021331
|
RAJWANT
|
00089
|
CBIN0280206
|
213
|
213
|
Processed
|
26/11/2022
|
|
6676742079
|
|
Mr. RAJVANT AND CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHUGHULI
|
UP-52-008-007-001/101
(PATKHAULI)
|
3152008000NRG23231120220513274
|
23/11/2022
|
RAJKUMARI
|
3152008WL021331
|
RAJKUMARI
|
00089
|
CBIN0280206
|
213
|
213
|
Processed
|
26/11/2022
|
|
6676742097
|
|
RAJ KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
11
|
GHUGHULI
|
UP-52-008-027-001/072
(SOHARAUNA)
|
3152008000NRG23231120220513259
|
23/11/2022
|
RAMCHANDRA
|
3152008WL021327
|
RAMCHANDRA
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
26/11/2022
|
|
6676742086
|
|
RAM CHANDAR S/O HIRAMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
GHUGHULI
|
UP-52-008-028-001/041
(GANESH PUR)
|
3152008000NRG23231120220513253
|
23/11/2022
|
GUDDI
|
3152008WL021322
|
GUDDI
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6676742091
|
|
GUDDI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
GHUGHULI
|
UP-52-008-031-001/163
(GANGARAI)
|
3152008000NRG23231120220513255
|
23/11/2022
|
IMTYAJ ALI
|
3152008WL021323
|
IMTYAJ ALI
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Processed
|
26/11/2022
|
|
6676742092
|
|
IMTAYAZ ALI S/O RASOOL MOHAMMAD
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
14
|
GHUGHULI
|
UP-52-008-037-001/174
(BELWA TIWARI)
|
3152008000NRG23231120220513285
|
23/11/2022
|
Munna
|
3152008WL021338
|
Munna
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
26/11/2022
|
|
6676742093
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHUGHULI
|
UP-52-008-044-001/054
(BARWA KHURD)
|
3152008000NRG23231120220513250
|
23/11/2022
|
SUDAMI
|
3152008WL021319
|
SUDAMI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676742090
|
|
SUDAMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHUGHULI
|
UP-52-008-065-001/072
(KARMAHI)
|
3152008000NRG23231120220513281
|
23/11/2022
|
GANNI
|
3152008WL021336
|
GANNI
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Processed
|
26/11/2022
|
|
6676742087
|
|
GANNI SO KASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHUGHULI
|
UP-52-008-065-001/294
(KARMAHI)
|
3152008000NRG23231120220513283
|
23/11/2022
|
BANWARI
|
3152008WL021336
|
BANWARI
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Processed
|
26/11/2022
|
|
6676742082
|
|
MR BANWARI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
18
|
GHUGHULI
|
UP-52-008-015-001/193
(MAHAWANKHOR URF BADAHRA)
|
3152008000NRG23231120220513287
|
23/11/2022
|
RAMBAHAL
|
3152008WL021340
|
RAMBAHAL
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6676742083
|
|
MR RAM BAHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHUGHULI
|
UP-52-008-018-001/510
(HARAKHI)
|
3152008000NRG23231120220513257
|
23/11/2022
|
Sushila
|
3152008WL021325
|
Sushila
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6676742088
|
|
MR VIJAY PRATAP
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHUGHULI
|
UP-52-008-076-001/29
(HARAKHA)
|
3152008000NRG23231120220513256
|
23/11/2022
|
KIRAN DEVI
|
3152008WL021324
|
KIRAN DEVI
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6676742089
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
21
|
GHUGHULI
|
UP-52-008-007-001/097
(PATKHAULI)
|
3152008000NRG23231120220513273
|
23/11/2022
|
SAMAHARU
|
3152008WL021331
|
SAMAHARU
|
00473
|
YESB0NSB010
|
213
|
213
|
Processed
|
26/11/2022
|
|
6676742077
|
|
SAMHARU SO DEVAKI MADHURI WO SAMHARU
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
22
|
GHUGHULI
|
UP-52-008-007-001/097
(PATKHAULI)
|
3152008000NRG23231120220513272
|
23/11/2022
|
SAMAHARU
|
3152008WL021331
|
SAMAHARU
|
00473
|
YESB0NSB010
|
426
|
426
|
Processed
|
26/11/2022
|
|
6676742078
|
|
SAMHARU SO DEVAKI MADHURI WO SAMHARU
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
23
|
GHUGHULI
|
UP-52-008-041-001/68
(SHITALAPUR)
|
3152008000NRG23231120220513260
|
23/11/2022
|
AYODHYA
|
3152008WL021328
|
AYODHYA
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6676742076
|
|
AYODKYA AND VISHUNU
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|