|
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-52-008-007-001/005
(PATKHAULI)
|
3152008000NRG23200120230635659
|
20/01/2023
|
SHREEBHAGAWAN
|
3152008WL026175
|
SHREEBHAGAWAN
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169933868
|
|
Mr. SHRIBHAGAWAN AND PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHUGHULI
|
UP-52-008-007-001/011
(PATKHAULI)
|
3152008000NRG23200120230635661
|
20/01/2023
|
BIRENDRA
|
3152008WL026175
|
BIRENDRA
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169933870
|
|
Mr. RAM ASHREY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHUGHULI
|
UP-52-008-007-001/022
(PATKHAULI)
|
3152008000NRG23200120230635663
|
20/01/2023
|
RAMBHUWAL
|
3152008WL026175
|
RAMBHUWAL
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169933866
|
|
Mr. RAMBHUAL ` SO SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHUGHULI
|
UP-52-008-007-001/031
(PATKHAULI)
|
3152008000NRG23200120230635665
|
20/01/2023
|
RAM AUTAR
|
3152008WL026175
|
RAM AUTAR
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169933867
|
|
MR RAMAAUTAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHUGHULI
|
UP-52-008-007-001/047
(PATKHAULI)
|
3152008000NRG23200120230635667
|
20/01/2023
|
SHAKUNTLA
|
3152008WL026175
|
SHAKUNTLA
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169933859
|
|
Ms. SHAKUNTALA DEVI WO AMARNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHUGHULI
|
UP-52-008-007-001/064
(PATKHAULI)
|
3152008000NRG23200120230635670
|
20/01/2023
|
RAMASHANKAR
|
3152008WL026175
|
RAMASHANKAR
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169933865
|
|
RMASHANKAR SO VITTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHUGHULI
|
UP-52-008-007-001/070
(PATKHAULI)
|
3152008000NRG23200120230635672
|
20/01/2023
|
Madanmohan
|
3152008WL026175
|
Madanmohan
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169933869
|
|
Mr. MADAN MOHAN SO RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHUGHULI
|
UP-52-008-007-001/090
(PATKHAULI)
|
3152008000NRG23200120230635673
|
20/01/2023
|
Kanhaiya
|
3152008WL026175
|
Kanhaiya
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169933860
|
|
Mr. KANHAIYA LAL AND KANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHUGHULI
|
UP-52-008-007-001/091
(PATKHAULI)
|
3152008000NRG23200120230635674
|
20/01/2023
|
Sanjay
|
3152008WL026175
|
Sanjay
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169933861
|
|
Mr. SAROJ AND SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
10
|
GHUGHULI
|
UP-52-008-007-001/034
(PATKHAULI)
|
3152008000NRG23200120230635666
|
20/01/2023
|
Shiv Shankar
|
3152008WL026175
|
Shiv Shankar
|
00415
|
SBIN0015122
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169933858
|
|
Mr. SHIV SHANKAR PANDEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
11
|
GHUGHULI
|
UP-52-008-007-001/010
(PATKHAULI)
|
3152008000NRG23200120230635660
|
20/01/2023
|
FHOOLBADAN
|
3152008WL026175
|
FHOOLBADAN
|
00473
|
YESB0NSB010
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169933863
|
|
Mr. FULBADAN SO SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHUGHULI
|
UP-52-008-007-001/027
(PATKHAULI)
|
3152008000NRG23200120230635664
|
20/01/2023
|
GUDDOO
|
3152008WL026175
|
GUDDOO
|
00473
|
YESB0NSB010
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169933864
|
|
GUDDU S/O DEVRAJ
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
13
|
GHUGHULI
|
UP-52-008-007-001/060
(PATKHAULI)
|
3152008000NRG23200120230635669
|
20/01/2023
|
ASHOK
|
3152008WL026175
|
ASHOK
|
00473
|
YESB0NSB010
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169933862
|
|
Mr. ASHOK .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|