|
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
|
GOSAIGANJ
|
UP-32-007-074-001/20
(NIZAMPUR)
|
3132007000NRG23290420220004424
|
29/04/2022
|
LALURAM
|
3132007WL000843
|
LALURAM
|
00045
|
BARB0GOSAIG
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1088153617
|
|
LALLU RAM SO SRI BADRIPRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
GOSAIGANJ
|
UP-32-007-083-001/53
(RASHOOL PUR ASHIQ ALI)
|
3132007000NRG23290420220004400
|
29/04/2022
|
TEK CHAND
|
3132007WL000836
|
TEK CHAND
|
00048
|
BKID0006820
|
639
|
639
|
Processed
|
11/05/2022
|
|
1088153610
|
|
TEK CHAND S/O RAM DEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
3
|
GOSAIGANJ
|
UP-32-007-053-001/335
(KASIMPUR)
|
3132007000NRG23290420220004431
|
29/04/2022
|
SANDEEP
|
3132007WL000844
|
SANDEEP
|
00048
|
BKID0007532
|
213
|
213
|
Processed
|
11/05/2022
|
|
1088153609
|
|
SANDEEP SO MANSHARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
4
|
GOSAIGANJ
|
UP-32-007-061-001/69
(MAHLAULI)
|
3132007000NRG23290420220004398
|
29/04/2022
|
GYANVATI
|
3132007WL000835
|
GYANVATI
|
00415
|
SBIN0001475
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1088153618
|
|
GYANWATI WO MEWALAL
|
BANK OF INDIA(508505)
|
|
5
|
GOSAIGANJ
|
UP-32-007-061-001/72
(MAHLAULI)
|
3132007000NRG23290420220004399
|
29/04/2022
|
SUKHRANI
|
3132007WL000835
|
SUKHRANI
|
00415
|
SBIN0001475
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1088153616
|
|
MRS SUKH RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
6
|
GOSAIGANJ
|
UP-32-007-059-001/150
(MAHURAKALA)
|
3132007000NRG23290420220004445
|
29/04/2022
|
RAMBHROSE
|
3132007WL000847
|
RAMBHROSE
|
00468
|
UBIN0541559
|
213
|
213
|
Processed
|
11/05/2022
|
|
1088153614
|
|
RAM BHAROSE
|
UNION BANK OF INDIA(508500)
|
|
7
|
GOSAIGANJ
|
UP-32-007-059-001/29
(MAHURAKALA)
|
3132007000NRG23290420220004448
|
29/04/2022
|
shivparson
|
3132007WL000847
|
shivparson
|
00468
|
UBIN0541559
|
213
|
213
|
Processed
|
11/05/2022
|
|
1088153607
|
|
SHIV PERSAN SO LAKSHMAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
GOSAIGANJ
|
UP-32-007-059-001/38
(MAHURAKALA)
|
3132007000NRG23290420220004452
|
29/04/2022
|
Jaiprakash
|
3132007WL000847
|
Jaiprakash
|
00468
|
UBIN0541559
|
213
|
213
|
Processed
|
11/05/2022
|
|
1088153606
|
|
JAI PRAKSH SO SHAMBHU
|
UNION BANK OF INDIA(508500)
|
|
9
|
GOSAIGANJ
|
UP-32-007-059-001/68
(MAHURAKALA)
|
3132007000NRG23290420220004453
|
29/04/2022
|
ramkishun
|
3132007WL000847
|
ramkishun
|
00468
|
UBIN0541559
|
213
|
213
|
Processed
|
11/05/2022
|
|
1088153608
|
|
RAM KISHUN S/O RADHE LAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
GOSAIGANJ
|
UP-32-007-059-001/72
(MAHURAKALA)
|
3132007000NRG23290420220004454
|
29/04/2022
|
bahadur
|
3132007WL000847
|
bahadur
|
00468
|
UBIN0541559
|
213
|
213
|
Processed
|
11/05/2022
|
|
1088153615
|
|
BHADUR S/O SRI GURU DAYAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
GOSAIGANJ
|
UP-32-007-059-001/78
(MAHURAKALA)
|
3132007000NRG23290420220004456
|
29/04/2022
|
RAM NARESH
|
3132007WL000847
|
RAM NARESH
|
00468
|
UBIN0541559
|
213
|
213
|
Processed
|
11/05/2022
|
|
1088153603
|
|
RAM NARESH S/O TILAK
|
UNION BANK OF INDIA(508500)
|
|
12
|
GOSAIGANJ
|
UP-32-007-059-001/86
(MAHURAKALA)
|
3132007000NRG23290420220004457
|
29/04/2022
|
VISHRAM
|
3132007WL000847
|
VISHRAM
|
00468
|
UBIN0541559
|
213
|
213
|
Processed
|
11/05/2022
|
|
1088153604
|
|
VISHRAM SO KUSHI RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
GOSAIGANJ
|
UP-32-007-059-001/93
(MAHURAKALA)
|
3132007000NRG23290420220004458
|
29/04/2022
|
santosH
|
3132007WL000847
|
santosH
|
00468
|
UBIN0541559
|
213
|
213
|
Processed
|
11/05/2022
|
|
1088153605
|
|
SANTOSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
14
|
GOSAIGANJ
|
UP-32-007-055-001/242
(KEWALI)
|
3132007000NRG23290420220004433
|
29/04/2022
|
pradeep kumar
|
3132007WL000845
|
pradeep kumar
|
00468
|
UBIN0547395
|
426
|
426
|
Processed
|
11/05/2022
|
|
1088153612
|
|
PRADEEP KUMAR S/O RAJENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
GOSAIGANJ
|
UP-32-007-055-001/283
(KEWALI)
|
3132007000NRG23290420220004434
|
29/04/2022
|
Arvind Kumar
|
3132007WL000845
|
Arvind Kumar
|
00468
|
UBIN0547395
|
852
|
852
|
Processed
|
11/05/2022
|
|
1088153611
|
|
ARVIND KUMAR S/O RAM KISHOR
|
UNION BANK OF INDIA(508500)
|
|
16
|
GOSAIGANJ
|
UP-32-007-055-001/30
(KEWALI)
|
3132007000NRG23290420220004435
|
29/04/2022
|
mewalal
|
3132007WL000845
|
mewalal
|
00468
|
UBIN0547395
|
852
|
852
|
Processed
|
11/05/2022
|
|
1088153613
|
|
MEWA LAL S/O BUDHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|