|
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-52-008-009-001/231
(MATKOPA)
|
3152008000NRG23280520220113553
|
28/05/2022
|
Dhruv
|
3152008WL003901
|
Dhruv
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1884577305
|
|
Mr. DHRUP S/O BIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-009-001/005
(MATKOPA)
|
3152008000NRG23280520220113539
|
28/05/2022
|
ALIHUSAIN
|
3152008WL003901
|
ALIHUSAIN
|
00473
|
YESB0NSB010
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1884577301
|
|
ALI HUSIAN S/O HABIBULLAH
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
3
|
GHUGHULI
|
UP-52-008-009-001/022
(MATKOPA)
|
3152008000NRG23280520220113541
|
28/05/2022
|
MAJIDUN NISHA
|
3152008WL003901
|
MAJIDUN NISHA
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1884577306
|
|
Mrs. MAJEEDUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHUGHULI
|
UP-52-008-009-001/034
(MATKOPA)
|
3152008000NRG23280520220113543
|
28/05/2022
|
MURTUJA
|
3152008WL003901
|
MURTUJA
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1884577308
|
|
MURTUJA AND FULLPATTI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
5
|
GHUGHULI
|
UP-52-008-009-001/035
(MATKOPA)
|
3152008000NRG23280520220113544
|
28/05/2022
|
KUNTI
|
3152008WL003901
|
KUNTI
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1884577307
|
|
KUNTI WO CHHOTKAN
|
BANK OF BARODA(606985)
|
|
6
|
GHUGHULI
|
UP-52-008-009-001/045
(MATKOPA)
|
3152008000NRG23280520220113546
|
28/05/2022
|
JAGDISH
|
3152008WL003901
|
JAGDISH
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1884577304
|
|
JAGADEESH S O MAHANGI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
7
|
GHUGHULI
|
UP-52-008-009-001/067
(MATKOPA)
|
3152008000NRG23280520220113547
|
28/05/2022
|
VAJID
|
3152008WL003901
|
VAJID
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1884577300
|
|
VAJIDAND KISMATUN
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
8
|
GHUGHULI
|
UP-52-008-009-001/170
(MATKOPA)
|
3152008000NRG23280520220113549
|
28/05/2022
|
GITA
|
3152008WL003901
|
GITA
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1884577302
|
|
Mrs. GEETA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHUGHULI
|
UP-52-008-009-001/234
(MATKOPA)
|
3152008000NRG23280520220113554
|
28/05/2022
|
JALALUDDIN
|
3152008WL003901
|
JALALUDDIN
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1884577309
|
|
JALALUDDIN SO TULLA
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
10
|
GHUGHULI
|
UP-52-008-009-001/006
(MATKOPA)
|
3152008000NRG23280520220113540
|
28/05/2022
|
SHANKAR
|
3152008WL003901
|
SHANKAR
|
00473
|
YESB0NSB013
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1884577303
|
|
RAMASHANKAR SO TAPASI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29181
|
29181
|
|
|
|
|
|
|
|