|
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-52-008-062-001/041
(BANSPAR NUTAN)
|
3152008000NRG23050520220027059
|
05/05/2022
|
Rambhawan
|
3152008WL001403
|
Rambhawan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271069376
|
|
MR RAM BHAWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHUGHULI
|
UP-52-008-062-001/114
(BANSPAR NUTAN)
|
3152008000NRG23050520220027075
|
05/05/2022
|
MS.DEVANTI
|
3152008WL001403
|
MS.DEVANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271069382
|
|
DAVANTI WO LALLAN GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-062-001/114
(BANSPAR NUTAN)
|
3152008000NRG23050520220027076
|
05/05/2022
|
LALLAN
|
3152008WL001403
|
LALLAN
|
00176
|
IDIB000U536
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1271069384
|
|
Mrs. DAVANTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
4
|
GHUGHULI
|
UP-52-008-062-001/002
(BANSPAR NUTAN)
|
3152008000NRG23050520220027042
|
05/05/2022
|
SWAMINATH
|
3152008WL001403
|
SWAMINATH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271069379
|
|
Mr. SWAMI NATH
|
INDIAN BANK(607105)
|
|
5
|
GHUGHULI
|
UP-52-008-062-001/003
(BANSPAR NUTAN)
|
3152008000NRG23050520220027044
|
05/05/2022
|
CHMELE
|
3152008WL001403
|
CHMELE
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271069378
|
|
Mrs. CHAMELI DEVI
|
INDIAN BANK(607105)
|
|
6
|
GHUGHULI
|
UP-52-008-062-001/003
(BANSPAR NUTAN)
|
3152008000NRG23050520220027045
|
05/05/2022
|
TEJ PRATAP
|
3152008WL001403
|
TEJ PRATAP
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271069372
|
|
Mr. TEJ PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHUGHULI
|
UP-52-008-062-001/008
(BANSPAR NUTAN)
|
3152008000NRG23050520220027049
|
05/05/2022
|
LALTI
|
3152008WL001403
|
LALTI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271069387
|
|
LALTI DEVI WO MUNNALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHUGHULI
|
UP-52-008-062-001/021
(BANSPAR NUTAN)
|
3152008000NRG23050520220027053
|
05/05/2022
|
BRAMHA
|
3152008WL001403
|
BRAMHA
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271069388
|
|
BRABMHA S/O RAMHIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHUGHULI
|
UP-52-008-062-001/022
(BANSPAR NUTAN)
|
3152008000NRG23050520220027054
|
05/05/2022
|
JAWAHAR
|
3152008WL001403
|
JAWAHAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271069381
|
|
Mr. JAWAHAR GAUR
|
INDIAN BANK(607105)
|
|
10
|
GHUGHULI
|
UP-52-008-062-001/041
(BANSPAR NUTAN)
|
3152008000NRG23050520220027058
|
05/05/2022
|
SHANTI
|
3152008WL001403
|
SHANTI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271069375
|
|
Mrs. SHANTI .
|
INDIAN BANK(607105)
|
|
11
|
GHUGHULI
|
UP-52-008-062-001/047
(BANSPAR NUTAN)
|
3152008000NRG23050520220027061
|
05/05/2022
|
GEETA
|
3152008WL001403
|
GEETA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271069386
|
|
MS GEETA WO RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHUGHULI
|
UP-52-008-062-001/049
(BANSPAR NUTAN)
|
3152008000NRG23050520220027062
|
05/05/2022
|
JEVLAL
|
3152008WL001403
|
JEVLAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271069374
|
|
Mr. JEEWLAL
|
INDIAN BANK(607105)
|
|
13
|
GHUGHULI
|
UP-52-008-062-001/051
(BANSPAR NUTAN)
|
3152008000NRG23050520220027063
|
05/05/2022
|
RAJENDAR
|
3152008WL001403
|
RAJENDAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271069373
|
|
RAJENDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
GHUGHULI
|
UP-52-008-062-001/054
(BANSPAR NUTAN)
|
3152008000NRG23050520220027065
|
05/05/2022
|
JIYANA
|
3152008WL001403
|
JIYANA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
17/05/2022
|
|
1271069377
|
|
JIYANTI W/O VISHAMBHAR
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
15
|
GHUGHULI
|
UP-52-008-062-001/10
(BANSPAR NUTAN)
|
3152008000NRG23050520220027073
|
05/05/2022
|
JAGGA
|
3152008WL001403
|
JAGGA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271069385
|
|
JAGGA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
GHUGHULI
|
UP-52-008-062-001/104
(BANSPAR NUTAN)
|
3152008000NRG23050520220027074
|
05/05/2022
|
CHANDRADEV
|
3152008WL001403
|
CHANDRADEV
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271069383
|
|
MR CHANDRADEO GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38553
|
38553
|
|
|
|
|
|
|
|
|
17
|
GHUGHULI
|
UP-52-008-062-001/154
(BANSPAR NUTAN)
|
3152008000NRG23050520220027080
|
05/05/2022
|
SANDHYA
|
3152008WL001403
|
SANDHYA
|
00415
|
SBIN0017051
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271069380
|
|
MRS SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
GHUGHULI
|
UP-52-008-062-001/095
(BANSPAR NUTAN)
|
3152008000NRG23050520220027071
|
05/05/2022
|
CHANDER SEKHAR
|
3152008WL001403
|
CHANDER SEKHAR
|
00473
|
YESB0NSB004
|
2982
|
2982
|
Processed
|
17/05/2022
|
|
1271069371
|
|
CHANDR SHEKHAR AND MENKA
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52398
|
52398
|
|
|
|
|
|
|
|