|
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-52-008-020-001/1068
(MEDANIPUR)
|
3152008000NRG23190120230633751
|
19/01/2023
|
RAMBELAS
|
3152008WL026067
|
RAMBELAS
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130534893
|
|
RAM VELAS YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-020-001/1074
(MEDANIPUR)
|
3152008000NRG23190120230633753
|
19/01/2023
|
MS DINESH
|
3152008WL026067
|
MS DINESH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130534908
|
|
DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHUGHULI
|
UP-52-008-020-001/1077
(MEDANIPUR)
|
3152008000NRG23190120230633755
|
19/01/2023
|
MANOJ
|
3152008WL026067
|
MANOJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130534909
|
|
MANOJ .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-020-001/1084
(MEDANIPUR)
|
3152008000NRG23190120230633756
|
19/01/2023
|
GAURISANKAR
|
3152008WL026067
|
GAURISANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130534912
|
|
GAURI SHANKAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHUGHULI
|
UP-52-008-020-001/1097
(MEDANIPUR)
|
3152008000NRG23190120230633757
|
19/01/2023
|
SANDHYA YADAV
|
3152008WL026067
|
SANDHYA YADAV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130534906
|
|
SANDHYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHUGHULI
|
UP-52-008-020-001/1099
(MEDANIPUR)
|
3152008000NRG23190120230633758
|
19/01/2023
|
FOOLMATI
|
3152008WL026067
|
FOOLMATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130534907
|
|
MR DAROGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHUGHULI
|
UP-52-008-020-001/1106
(MEDANIPUR)
|
3152008000NRG23190120230633759
|
19/01/2023
|
RAMLAKHAN
|
3152008WL026067
|
RAMLAKHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130534911
|
|
RAMLAKHAN S O UGRAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHUGHULI
|
UP-52-008-020-001/1121
(MEDANIPUR)
|
3152008000NRG23190120230633760
|
19/01/2023
|
MORA DEVI
|
3152008WL026067
|
MORA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130534892
|
|
MORA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHUGHULI
|
UP-52-008-020-001/1127
(MEDANIPUR)
|
3152008000NRG23190120230633762
|
19/01/2023
|
BUDBIRAM SINGH
|
3152008WL026067
|
BUDBIRAM SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130534890
|
|
MR BUDDHIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHUGHULI
|
UP-52-008-020-001/1145
(MEDANIPUR)
|
3152008000NRG23190120230633764
|
19/01/2023
|
KEDAR
|
3152008WL026067
|
KEDAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130534888
|
|
MR KEDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHUGHULI
|
UP-52-008-020-001/1147
(MEDANIPUR)
|
3152008000NRG23190120230633765
|
19/01/2023
|
RAMJATAN
|
3152008WL026067
|
RAMJATAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130534896
|
|
RAMJATAN SAHANI S/O KUNJI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHUGHULI
|
UP-52-008-020-001/271
(MEDANIPUR)
|
3152008000NRG23190120230633769
|
19/01/2023
|
RAGHUNATH
|
3152008WL026067
|
RAGHUNATH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130534898
|
|
RAGHUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
GHUGHULI
|
UP-52-008-020-001/292
(MEDANIPUR)
|
3152008000NRG23190120230633771
|
19/01/2023
|
Bhagvant
|
3152008WL026067
|
Bhagvant
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130534887
|
|
SHRI BHAGAWANT
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHUGHULI
|
UP-52-008-020-001/322
(MEDANIPUR)
|
3152008000NRG23190120230633773
|
19/01/2023
|
HIRALAL
|
3152008WL026067
|
HIRALAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130534889
|
|
HEERA SO CHHEDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
GHUGHULI
|
UP-52-008-020-001/615
(MEDANIPUR)
|
3152008000NRG23190120230633776
|
19/01/2023
|
RAGHUVIR
|
3152008WL026067
|
RAGHUVIR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130534910
|
|
RAGHUBIR SAHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
GHUGHULI
|
UP-52-008-020-001/706
(MEDANIPUR)
|
3152008000NRG23190120230633777
|
19/01/2023
|
MS.JITENDR
|
3152008WL026067
|
MS.JITENDR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130534891
|
|
MR JITENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHUGHULI
|
UP-52-008-020-001/725
(MEDANIPUR)
|
3152008000NRG23190120230633779
|
19/01/2023
|
RAMSHABAD
|
3152008WL026067
|
RAMSHABAD
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130534897
|
|
RAM SABAD SO TRIYYUGI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
GHUGHULI
|
UP-52-008-020-001/921
(MEDANIPUR)
|
3152008000NRG23190120230633780
|
19/01/2023
|
MS.KAMLESH
|
3152008WL026067
|
MS.KAMLESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130534895
|
|
KAMLESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
19
|
GHUGHULI
|
UP-52-008-020-001/1047
(MEDANIPUR)
|
3152008000NRG23190120230633750
|
19/01/2023
|
SUNITA
|
3152008WL026067
|
SUNITA
|
00089
|
CBIN0280206
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130534902
|
|
SUNITA DEVI WO MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
GHUGHULI
|
UP-52-008-020-001/137
(MEDANIPUR)
|
3152008000NRG23190120230633768
|
19/01/2023
|
VIKAU
|
3152008WL026067
|
VIKAU
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130534905
|
|
MS VIKAOO KISUNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
21
|
GHUGHULI
|
UP-52-008-020-001/1076
(MEDANIPUR)
|
3152008000NRG23190120230633754
|
19/01/2023
|
SURENDRA
|
3152008WL026067
|
SURENDRA
|
00354
|
PUNB0465700
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130534904
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
22
|
GHUGHULI
|
UP-52-008-020-001/010
(MEDANIPUR)
|
3152008000NRG23190120230633748
|
19/01/2023
|
RAMSEWAK
|
3152008WL026067
|
RAMSEWAK
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130534894
|
|
RAMSEWAK YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
GHUGHULI
|
UP-52-008-020-001/292
(MEDANIPUR)
|
3152008000NRG23190120230633772
|
19/01/2023
|
Koili
|
3152008WL026067
|
Koili
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130534886
|
|
KOIALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
24
|
GHUGHULI
|
UP-52-008-020-001/1045
(MEDANIPUR)
|
3152008000NRG23190120230633749
|
19/01/2023
|
ANJU
|
3152008WL026067
|
ANJU
|
00415
|
SBIN0008219
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130534900
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHUGHULI
|
UP-52-008-020-001/1069
(MEDANIPUR)
|
3152008000NRG23190120230633752
|
19/01/2023
|
VYASMUNI
|
3152008WL026067
|
VYASMUNI
|
00415
|
SBIN0008219
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130534901
|
|
MR VYASMUNI V
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHUGHULI
|
UP-52-008-020-001/1144
(MEDANIPUR)
|
3152008000NRG23190120230633763
|
19/01/2023
|
SHIVAM
|
3152008WL026067
|
SHIVAM
|
00415
|
SBIN0008219
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130534903
|
|
MR SHIVAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHUGHULI
|
UP-52-008-020-001/1150
(MEDANIPUR)
|
3152008000NRG23190120230633767
|
19/01/2023
|
KAMALAWTI
|
3152008WL026067
|
KAMALAWTI
|
00415
|
SBIN0008219
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130534899
|
|
MRS KAMLA WATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34719
|
34719
|
|
|
|
|
|
|
|