|
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-52-008-014-001/010
(KHANPUR)
|
3152008000NRG23270520220111600
|
27/05/2022
|
INDRMANI
|
3152008WL003830
|
INDRMANI
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1884562363
|
|
INDRAMANI S/O SRI BHAGGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-014-001/010
(KHANPUR)
|
3152008000NRG23270520220111601
|
27/05/2022
|
JOKHU
|
3152008WL003830
|
JOKHU
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1884562377
|
|
MR JOKHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHUGHULI
|
UP-52-008-014-001/089
(KHANPUR)
|
3152008000NRG23270520220111604
|
27/05/2022
|
MUNIB
|
3152008WL003830
|
MUNIB
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1884562364
|
|
MUNEEB
|
BANK OF BARODA(606985)
|
|
4
|
GHUGHULI
|
UP-52-008-014-001/091
(KHANPUR)
|
3152008000NRG23270520220111605
|
27/05/2022
|
KHADERU
|
3152008WL003830
|
KHADERU
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1884562365
|
|
MR KHADEROO
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHUGHULI
|
UP-52-008-014-001/092
(KHANPUR)
|
3152008000NRG23270520220111606
|
27/05/2022
|
RAMPYARE
|
3152008WL003830
|
RAMPYARE
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1884562370
|
|
RAMPYARE WO DAHARI
|
BANK OF BARODA(606985)
|
|
6
|
GHUGHULI
|
UP-52-008-014-001/095
(KHANPUR)
|
3152008000NRG23270520220111607
|
27/05/2022
|
MODIN
|
3152008WL003830
|
MODIN
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1884562368
|
|
MODIN S/O SAKOOR MOHAMMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHUGHULI
|
UP-52-008-014-001/116
(KHANPUR)
|
3152008000NRG23270520220111611
|
27/05/2022
|
GORAKH
|
3152008WL003830
|
GORAKH
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1884562371
|
|
GORAKH SO THAGI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
8
|
GHUGHULI
|
UP-52-008-014-001/118
(KHANPUR)
|
3152008000NRG23270520220111612
|
27/05/2022
|
PRAKASH
|
3152008WL003830
|
PRAKASH
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1884562367
|
|
MRS JAMINTRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHUGHULI
|
UP-52-008-014-001/171
(KHANPUR)
|
3152008000NRG23270520220111613
|
27/05/2022
|
BHAGVANT
|
3152008WL003830
|
BHAGVANT
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1884562369
|
|
MR BHAGWANT BHAGWANT
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHUGHULI
|
UP-52-008-014-001/231
(KHANPUR)
|
3152008000NRG23270520220111617
|
27/05/2022
|
AYODHEYA
|
3152008WL003830
|
AYODHEYA
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1884562366
|
|
AYODHYA AND GULAICHI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
11
|
GHUGHULI
|
UP-52-008-014-001/074
(KHANPUR)
|
3152008000NRG23270520220111602
|
27/05/2022
|
SANDHYA
|
3152008WL003830
|
SANDHYA
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1884562360
|
|
SANDHYA DEVI WO BHABHUTI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
12
|
GHUGHULI
|
UP-52-008-014-001/088
(KHANPUR)
|
3152008000NRG23270520220111603
|
27/05/2022
|
CHUNNI
|
3152008WL003830
|
CHUNNI
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1884562374
|
|
CHUNNI SO BALIRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
GHUGHULI
|
UP-52-008-014-001/103
(KHANPUR)
|
3152008000NRG23270520220111609
|
27/05/2022
|
GIRDHARI
|
3152008WL003830
|
GIRDHARI
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1884562375
|
|
GIRDHARI SO BANVARI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
14
|
GHUGHULI
|
UP-52-008-014-001/115
(KHANPUR)
|
3152008000NRG23270520220111610
|
27/05/2022
|
AJIJ
|
3152008WL003830
|
AJIJ
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1884562373
|
|
AJEEJ . S/O ROGI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
GHUGHULI
|
UP-52-008-014-001/174
(KHANPUR)
|
3152008000NRG23270520220111614
|
27/05/2022
|
RAMDARAS
|
3152008WL003830
|
RAMDARAS
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1884562361
|
|
RAMDARAS SO KHEDUAND URMILA WO RAMDARAS
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
16
|
GHUGHULI
|
UP-52-008-014-001/188
(KHANPUR)
|
3152008000NRG23270520220111615
|
27/05/2022
|
RAMGYAN
|
3152008WL003830
|
RAMGYAN
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1884562376
|
|
RAMAJJNAN SO KHEDU AND SHARDHA DEVI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
17
|
GHUGHULI
|
UP-52-008-014-001/217
(KHANPUR)
|
3152008000NRG23270520220111616
|
27/05/2022
|
BHAGAWANT
|
3152008WL003830
|
BHAGAWANT
|
00473
|
YESB0NSB010
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1884562362
|
|
BHAGWANT SO JAG LAL
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
18
|
GHUGHULI
|
UP-52-008-014-001/317
(KHANPUR)
|
3152008000NRG23270520220111621
|
27/05/2022
|
DILDAR
|
3152008WL003830
|
DILDAR
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1884562372
|
|
DILDAR SO BANWAR AND AREBUN NISHA WO DIL
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54954
|
54954
|
|
|
|
|
|
|
|