|
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-52-008-009-001/063
(MATKOPA)
|
3152008000NRG23161220220555275
|
16/12/2022
|
SHAMBHU
|
3152008WL023094
|
SHAMBHU
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919645495
|
|
Mr. SHAMBHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHUGHULI
|
UP-52-008-009-001/272
(MATKOPA)
|
3152008000NRG23161220220555283
|
16/12/2022
|
RAMDEV
|
3152008WL023094
|
RAMDEV
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919645496
|
|
Mr. RAMDEV .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-009-001/035
(MATKOPA)
|
3152008000NRG23161220220555273
|
16/12/2022
|
KUNTI
|
3152008WL023094
|
KUNTI
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919645501
|
|
KUNTI WO CHHOTKAN
|
BANK OF BARODA(606985)
|
|
4
|
GHUGHULI
|
UP-52-008-009-001/098
(MATKOPA)
|
3152008000NRG23161220220555276
|
16/12/2022
|
KAMALESH
|
3152008WL023094
|
KAMALESH
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919645499
|
|
KAMALESH KAPIL DEV SO HEERA
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
5
|
GHUGHULI
|
UP-52-008-009-001/103
(MATKOPA)
|
3152008000NRG23161220220555277
|
16/12/2022
|
DINANATH
|
3152008WL023094
|
DINANATH
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919645498
|
|
Mr. DEENANATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHUGHULI
|
UP-52-008-009-001/116
(MATKOPA)
|
3152008000NRG23161220220555278
|
16/12/2022
|
GUDDI DEVI
|
3152008WL023094
|
GUDDI DEVI
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919645497
|
|
GUDDI WO SRI OMPRAKASH
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
7
|
GHUGHULI
|
UP-52-008-009-001/127
(MATKOPA)
|
3152008000NRG23161220220555279
|
16/12/2022
|
SHANTI DEVI
|
3152008WL023094
|
SHANTI DEVI
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919645500
|
|
Mrs. SHANTI DEVI WO BALISTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHUGHULI
|
UP-52-008-009-001/136
(MATKOPA)
|
3152008000NRG23161220220555280
|
16/12/2022
|
YASHODA
|
3152008WL023094
|
YASHODA
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919645494
|
|
Mrs. YASHODA WO CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHUGHULI
|
UP-52-008-009-001/200
(MATKOPA)
|
3152008000NRG23161220220555281
|
16/12/2022
|
MUNNI CHAUHAN
|
3152008WL023094
|
MUNNI CHAUHAN
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919645493
|
|
Munni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|