|
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-52-008-037-001/024
(BELWA TIWARI)
|
3152008000NRG23130720220387440
|
13/07/2022
|
MS.RAMJI
|
3152008WL012158
|
MS.RAMJI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868854856
|
|
RAM JI SO RAMDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-037-001/036
(BELWA TIWARI)
|
3152008000NRG23130720220387442
|
13/07/2022
|
BADARI
|
3152008WL012158
|
BADARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868854851
|
|
BADARI SAHANI S/O JAG LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHUGHULI
|
UP-52-008-037-001/062
(BELWA TIWARI)
|
3152008000NRG23130720220387448
|
13/07/2022
|
MS.HARILAL
|
3152008WL012158
|
MS.HARILAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868854853
|
|
HARILAL SO SUKAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
GHUGHULI
|
UP-52-008-037-001/047
(BELWA TIWARI)
|
3152008000NRG23130720220387444
|
13/07/2022
|
Airun Nisha
|
3152008WL012158
|
Airun Nisha
|
00089
|
CBIN0280206
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868854860
|
|
AERUN NISHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
5
|
GHUGHULI
|
UP-52-008-037-001/007
(BELWA TIWARI)
|
3152008000NRG23130720220387436
|
13/07/2022
|
KISHOR
|
3152008WL012158
|
KISHOR
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868854850
|
|
KISHOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
GHUGHULI
|
UP-52-008-037-001/008
(BELWA TIWARI)
|
3152008000NRG23130720220387437
|
13/07/2022
|
DHARI
|
3152008WL012158
|
DHARI
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868854861
|
|
DHARI SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHUGHULI
|
UP-52-008-037-001/012
(BELWA TIWARI)
|
3152008000NRG23130720220387438
|
13/07/2022
|
RAMPRIT
|
3152008WL012158
|
RAMPRIT
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868854855
|
|
RAM PREET SI BALLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHUGHULI
|
UP-52-008-037-001/046
(BELWA TIWARI)
|
3152008000NRG23130720220387443
|
13/07/2022
|
Suresh
|
3152008WL012158
|
Suresh
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868854859
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHUGHULI
|
UP-52-008-037-001/048
(BELWA TIWARI)
|
3152008000NRG23130720220387445
|
13/07/2022
|
SHANKAR
|
3152008WL012158
|
SHANKAR
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868854852
|
|
SHANKAR S/O SHYAM BALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
GHUGHULI
|
UP-52-008-037-001/053
(BELWA TIWARI)
|
3152008000NRG23130720220387446
|
13/07/2022
|
MAHENDAR
|
3152008WL012158
|
MAHENDAR
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868854858
|
|
MAHENDRA YADAV S/O DHODHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHUGHULI
|
UP-52-008-037-001/057
(BELWA TIWARI)
|
3152008000NRG23130720220387447
|
13/07/2022
|
RAMASARE
|
3152008WL012158
|
RAMASARE
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868854854
|
|
RAM ASAREY SO GULAB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
GHUGHULI
|
UP-52-008-037-001/104
(BELWA TIWARI)
|
3152008000NRG23130720220387449
|
13/07/2022
|
Imiriti
|
3152008WL012158
|
Imiriti
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Processed
|
11/08/2022
|
|
3868854857
|
|
IMIRATI DEVI W/O SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|