|
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-52-008-023-001/035
(BHITAULI)
|
3152008000NRG23171020220492708
|
17/10/2022
|
BIRJHAN
|
3152008WL019700
|
BIRJHAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615024836
|
|
BIRJHAN PRASAD SO DUKKHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-023-001/043
(BHITAULI)
|
3152008000NRG23171020220492709
|
17/10/2022
|
HIRAMAN
|
3152008WL019700
|
HIRAMAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615024842
|
|
HIRAMAN S/O BHAGGAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHUGHULI
|
UP-52-008-023-001/054
(BHITAULI)
|
3152008000NRG23171020220492710
|
17/10/2022
|
RAMNARESH
|
3152008WL019700
|
RAMNARESH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615024837
|
|
RAM NARESH SO BHARAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-023-001/081
(BHITAULI)
|
3152008000NRG23171020220492713
|
17/10/2022
|
MS.JAGLAL
|
3152008WL019700
|
MS.JAGLAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615024843
|
|
JAGLAL S/O DARASHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
GHUGHULI
|
UP-52-008-023-001/310
(BHITAULI)
|
3152008000NRG23171020220492717
|
17/10/2022
|
DIPANKAR
|
3152008WL019700
|
DIPANKAR
|
00176
|
IDIB000M558
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615024834
|
|
Mr. DIPANKAR .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
6
|
GHUGHULI
|
UP-52-008-023-001/063
(BHITAULI)
|
3152008000NRG23171020220492711
|
17/10/2022
|
SHAHABUDINN
|
3152008WL019700
|
SHAHABUDINN
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615024835
|
|
SAHABUDDIN S/O SIKANDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHUGHULI
|
UP-52-008-023-001/064
(BHITAULI)
|
3152008000NRG23171020220492712
|
17/10/2022
|
SURESH
|
3152008WL019700
|
SURESH
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615024840
|
|
SURESH SO DAL SINGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHUGHULI
|
UP-52-008-023-001/113
(BHITAULI)
|
3152008000NRG23171020220492714
|
17/10/2022
|
RAMASANKAR
|
3152008WL019700
|
RAMASANKAR
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615024839
|
|
RAMASHANKAR SO CHHILLAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHUGHULI
|
UP-52-008-023-001/166
(BHITAULI)
|
3152008000NRG23171020220492715
|
17/10/2022
|
RAMAVIEI
|
3152008WL019700
|
RAMAVIEI
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615024844
|
|
RAMAWATI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
GHUGHULI
|
UP-52-008-023-001/220
(BHITAULI)
|
3152008000NRG23171020220492716
|
17/10/2022
|
RAMPRIT
|
3152008WL019700
|
RAMPRIT
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615024841
|
|
RAMPREET S/O BADARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHUGHULI
|
UP-52-008-023-001/321
(BHITAULI)
|
3152008000NRG23171020220492718
|
17/10/2022
|
PRASHURAM
|
3152008WL019700
|
PRASHURAM
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615024838
|
|
PARASHURAM SO SOBHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
GHUGHULI
|
UP-52-008-023-001/466
(BHITAULI)
|
3152008000NRG23171020220492719
|
17/10/2022
|
VISHAL KUMAR GUPTA
|
3152008WL019700
|
VISHAL KUMAR GUPTA
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615024845
|
|
VISHAL KUMAR GUPTA SO RAJKUMAR GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|