|
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-52-008-023-001/031
(BHITAULI)
|
3152008000NRG23160420220002034
|
16/04/2022
|
MS.VIDYASAGAR
|
3152008WL000249
|
MS.VIDYASAGAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918171846
|
|
VIDYA SAGAR SO KHEDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-023-001/043
(BHITAULI)
|
3152008000NRG23160420220002038
|
16/04/2022
|
HIRAMAN
|
3152008WL000249
|
HIRAMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918171845
|
|
HIRAMAN S/O BHAGGAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHUGHULI
|
UP-52-008-023-001/058
(BHITAULI)
|
3152008000NRG23160420220002040
|
16/04/2022
|
HADISH
|
3152008WL000249
|
HADISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918171838
|
|
HADISH S/O HAWALDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-023-001/061
(BHITAULI)
|
3152008000NRG23160420220002041
|
16/04/2022
|
RAMLAL
|
3152008WL000249
|
RAMLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918171836
|
|
RAM LAL SO RAM BELASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHUGHULI
|
UP-52-008-023-001/446
(BHITAULI)
|
3152008000NRG23160420220002048
|
16/04/2022
|
MS.UMESH
|
3152008WL000249
|
MS.UMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918171842
|
|
UMESH SO RAMRAJ .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
GHUGHULI
|
UP-52-008-023-001/040
(BHITAULI)
|
3152008000NRG23160420220002037
|
16/04/2022
|
SUDARSHAN
|
3152008WL000249
|
SUDARSHAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918171841
|
|
SUDARASAN S/O SOTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHUGHULI
|
UP-52-008-023-001/049
(BHITAULI)
|
3152008000NRG23160420220002039
|
16/04/2022
|
NAGGA
|
3152008WL000249
|
NAGGA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918171835
|
|
MRS NAGGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHUGHULI
|
UP-52-008-023-001/061
(BHITAULI)
|
3152008000NRG23160420220002042
|
16/04/2022
|
USHA
|
3152008WL000249
|
USHA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918171843
|
|
USHA WO RAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHUGHULI
|
UP-52-008-023-001/230
(BHITAULI)
|
3152008000NRG23160420220002044
|
16/04/2022
|
SUBASH
|
3152008WL000249
|
SUBASH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918171840
|
|
SUBHASH S/O JOKHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
GHUGHULI
|
UP-52-008-023-001/240
(BHITAULI)
|
3152008000NRG23160420220002045
|
16/04/2022
|
KAUSHAL
|
3152008WL000249
|
KAUSHAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918171837
|
|
MR KAUSHAL KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHUGHULI
|
UP-52-008-023-001/273
(BHITAULI)
|
3152008000NRG23160420220002046
|
16/04/2022
|
BANHU
|
3152008WL000249
|
BANHU
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918171844
|
|
BANHU S/O LALMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHUGHULI
|
UP-52-008-023-001/307
(BHITAULI)
|
3152008000NRG23160420220002047
|
16/04/2022
|
JAGARNATH
|
3152008WL000249
|
JAGARNATH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918171839
|
|
JAGAR NATH SO BALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|