|
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-52-008-049-001/087
(PIPRAMUNDERI)
|
3152008000NRG23090520220039229
|
09/05/2022
|
AMAR
|
3152008WL001771
|
AMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273151001
|
|
AMMAR SO SUDAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-049-001/106
(PIPRAMUNDERI)
|
3152008000NRG23090520220039231
|
09/05/2022
|
RADHESHYAM
|
3152008WL001771
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273151000
|
|
RADHESHYAM SO GIRDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHUGHULI
|
UP-52-008-049-001/175
(PIPRAMUNDERI)
|
3152008000NRG23090520220039235
|
09/05/2022
|
govind
|
3152008WL001771
|
govind
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/05/2022
|
|
1273151003
|
|
GOVIND LAL GUPTA SO PREM NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHUGHULI
|
UP-52-008-049-001/215
(PIPRAMUNDERI)
|
3152008000NRG23090520220039237
|
09/05/2022
|
RAM KEWAL
|
3152008WL001771
|
RAM KEWAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273151005
|
|
RAM KEWAL S/O PHEKAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHUGHULI
|
UP-52-008-049-001/457
(PIPRAMUNDERI)
|
3152008000NRG23090520220039239
|
09/05/2022
|
MS.KAMALAWATI
|
3152008WL001771
|
MS.KAMALAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273150999
|
|
KAMLAWATI W/O LATE ANIRUDH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
GHUGHULI
|
UP-52-008-049-001/076
(PIPRAMUNDERI)
|
3152008000NRG23090520220039227
|
09/05/2022
|
RAJARAM
|
3152008WL001771
|
RAJARAM
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273151007
|
|
Mr. RAJARAM SO SWAMINATH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHUGHULI
|
UP-52-008-049-001/173
(PIPRAMUNDERI)
|
3152008000NRG23090520220039234
|
09/05/2022
|
SULTAN
|
3152008WL001771
|
SULTAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
17/05/2022
|
|
1273151006
|
|
NAIRUN WO SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHUGHULI
|
UP-52-008-049-001/445
(PIPRAMUNDERI)
|
3152008000NRG23090520220039238
|
09/05/2022
|
RAJESH
|
3152008WL001771
|
RAJESH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273151002
|
|
RAJESH SINGH S O JHINAKU SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
GHUGHULI
|
UP-52-008-049-001/199
(PIPRAMUNDERI)
|
3152008000NRG23090520220039236
|
09/05/2022
|
Bismillah
|
3152008WL001771
|
Bismillah
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273151004
|
|
MR BISMILLAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|