|
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-52-008-005-001/022
(POKHAR BHINDA)
|
3152008000NRG23210620220254610
|
21/06/2022
|
VIDYA
|
3152008WL008104
|
VIDYA
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560560751
|
|
Vidya
|
BANK OF BARODA(606985)
|
|
2
|
GHUGHULI
|
UP-52-008-005-001/10
(POKHAR BHINDA)
|
3152008000NRG23210620220254614
|
21/06/2022
|
Rita
|
3152008WL008104
|
Rita
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560560748
|
|
Mrs. REETA DEVI WO SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHUGHULI
|
UP-52-008-005-001/112
(POKHAR BHINDA)
|
3152008000NRG23210620220254617
|
21/06/2022
|
Sarifun
|
3152008WL008104
|
Sarifun
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560560749
|
|
Mrs. SARIFUN WO MAINUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHUGHULI
|
UP-52-008-005-001/169
(POKHAR BHINDA)
|
3152008000NRG23210620220254622
|
21/06/2022
|
RAMSURESH
|
3152008WL008104
|
RAMSURESH
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560560744
|
|
Mr. RAM SURESH SO TUFANI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHUGHULI
|
UP-52-008-005-001/171
(POKHAR BHINDA)
|
3152008000NRG23210620220254623
|
21/06/2022
|
Sambha
|
3152008WL008104
|
Sambha
|
00089
|
CBIN0280206
|
2982
|
2982
|
Rejected
|
30/06/2022
|
|
2560560747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
GHUGHULI
|
UP-52-008-005-001/178
(POKHAR BHINDA)
|
3152008000NRG23210620220254627
|
21/06/2022
|
BALIYADAV
|
3152008WL008104
|
BALIYADAV
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560560742
|
|
Mr. BALI S/O TIRATHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHUGHULI
|
UP-52-008-005-001/358
(POKHAR BHINDA)
|
3152008000NRG23210620220254632
|
21/06/2022
|
Shiri bhawant
|
3152008WL008104
|
Shiri bhawant
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560560745
|
|
Mr. BHAGWAN PRASAD GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHUGHULI
|
UP-52-008-005-001/45
(POKHAR BHINDA)
|
3152008000NRG23210620220254635
|
21/06/2022
|
RAMMILAN
|
3152008WL008104
|
RAMMILAN
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560560743
|
|
MR RAM MILAN KURMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHUGHULI
|
UP-52-008-005-001/5
(POKHAR BHINDA)
|
3152008000NRG23210620220254636
|
21/06/2022
|
Kanhaiya Lal
|
3152008WL008104
|
Kanhaiya Lal
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560560750
|
|
MR KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHUGHULI
|
UP-52-008-005-001/87
(POKHAR BHINDA)
|
3152008000NRG23210620220254638
|
21/06/2022
|
KAILASH
|
3152008WL008104
|
KAILASH
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560560752
|
|
Mr. KAILASH SO SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHUGHULI
|
UP-52-008-005-001/93
(POKHAR BHINDA)
|
3152008000NRG23210620220254639
|
21/06/2022
|
MUSTAFA ALI
|
3152008WL008104
|
MUSTAFA ALI
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560560746
|
|
MUSATAFA SO BASHARAT
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
GHUGHULI
|
UP-52-008-005-001/056
(POKHAR BHINDA)
|
3152008000NRG23210620220254611
|
21/06/2022
|
CHHOTELAL
|
3152008WL008104
|
CHHOTELAL
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560560739
|
|
CHHOTE LAL SO NARAYAN SUBHAWATI WO CHHO
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
13
|
GHUGHULI
|
UP-52-008-005-001/104
(POKHAR BHINDA)
|
3152008000NRG23210620220254615
|
21/06/2022
|
Amarnath
|
3152008WL008104
|
Amarnath
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560560740
|
|
AMARNATH YADAV HARIKESH YADAV SO NANDLA
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
14
|
GHUGHULI
|
UP-52-008-005-001/112
(POKHAR BHINDA)
|
3152008000NRG23210620220254616
|
21/06/2022
|
MAINUDDIN
|
3152008WL008104
|
MAINUDDIN
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Rejected
|
30/06/2022
|
|
2560560737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
GHUGHULI
|
UP-52-008-005-001/173
(POKHAR BHINDA)
|
3152008000NRG23210620220254625
|
21/06/2022
|
ADASHA
|
3152008WL008104
|
ADASHA
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560560741
|
|
Mr. HAIDAR ALI AYASHA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHUGHULI
|
UP-52-008-005-001/69
(POKHAR BHINDA)
|
3152008000NRG23210620220254637
|
21/06/2022
|
MARKANDEY
|
3152008WL008104
|
MARKANDEY
|
00473
|
YESB0NSB010
|
213
|
213
|
Processed
|
29/06/2022
|
|
2560560738
|
|
MARKENDEY PRASAD SO RAMSUDHAREY
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44943
|
44943
|
|
|
|
|
|
|
|