|
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-52-008-023-001/022
(BHITAULI)
|
3152008000NRG23290920220484526
|
29/09/2022
|
MS.RAMASHANKAR
|
3152008WL018915
|
MS.RAMASHANKAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311514061
|
|
RAMASANKER S/O GANGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-023-001/043
(BHITAULI)
|
3152008000NRG23290920220484527
|
29/09/2022
|
HIRAMAN
|
3152008WL018915
|
HIRAMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311514056
|
|
HIRAMAN S/O BHAGGAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHUGHULI
|
UP-52-008-023-001/081
(BHITAULI)
|
3152008000NRG23290920220484533
|
29/09/2022
|
MS.JAGLAL
|
3152008WL018915
|
MS.JAGLAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311514043
|
|
JAGLAL S/O DARASHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-023-001/095
(BHITAULI)
|
3152008000NRG23290920220484534
|
29/09/2022
|
SUBAWATI
|
3152008WL018915
|
SUBAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311514053
|
|
SUBHAWATI DEVI WO GANESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHUGHULI
|
UP-52-008-023-001/260
(BHITAULI)
|
3152008000NRG23290920220484545
|
29/09/2022
|
MR RAMPRASAD
|
3152008WL018915
|
MR RAMPRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311514055
|
|
RAMPRASAD SO LALMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHUGHULI
|
UP-52-008-023-001/284
(BHITAULI)
|
3152008000NRG23290920220484548
|
29/09/2022
|
RAMDHANI
|
3152008WL018915
|
RAMDHANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311514059
|
|
RAMDHANI S/O JAGDANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
7
|
GHUGHULI
|
UP-52-008-023-001/310
(BHITAULI)
|
3152008000NRG23290920220484550
|
29/09/2022
|
DIPANKAR
|
3152008WL018915
|
DIPANKAR
|
00176
|
IDIB000M558
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311514063
|
|
Mr. DIPANKAR .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
8
|
GHUGHULI
|
UP-52-008-023-001/052
(BHITAULI)
|
3152008000NRG23290920220484528
|
29/09/2022
|
REKHA
|
3152008WL018915
|
REKHA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311514042
|
|
REKHA W/O VINOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHUGHULI
|
UP-52-008-023-001/063
(BHITAULI)
|
3152008000NRG23290920220484529
|
29/09/2022
|
SHAHABUDINN
|
3152008WL018915
|
SHAHABUDINN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311514039
|
|
SAHABUDDIN S/O SIKANDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
GHUGHULI
|
UP-52-008-023-001/064
(BHITAULI)
|
3152008000NRG23290920220484530
|
29/09/2022
|
SURESH
|
3152008WL018915
|
SURESH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311514058
|
|
SURESH SO DAL SINGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHUGHULI
|
UP-52-008-023-001/066
(BHITAULI)
|
3152008000NRG23290920220484532
|
29/09/2022
|
CHOTELAL
|
3152008WL018915
|
CHOTELAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311514054
|
|
CHHOTEYLAL S/O DARASAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
GHUGHULI
|
UP-52-008-023-001/111
(BHITAULI)
|
3152008000NRG23290920220484535
|
29/09/2022
|
CHANDRAVATI
|
3152008WL018915
|
CHANDRAVATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311514062
|
|
CHANDRAWATI W/O MOTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
GHUGHULI
|
UP-52-008-023-001/113
(BHITAULI)
|
3152008000NRG23290920220484536
|
29/09/2022
|
RAMASANKAR
|
3152008WL018915
|
RAMASANKAR
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311514041
|
|
RAMASHANKAR SO CHHILLAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
GHUGHULI
|
UP-52-008-023-001/118
(BHITAULI)
|
3152008000NRG23290920220484537
|
29/09/2022
|
JAGAWANTI
|
3152008WL018915
|
JAGAWANTI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311514038
|
|
JAGPATTI DEVI WO PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHUGHULI
|
UP-52-008-023-001/166
(BHITAULI)
|
3152008000NRG23290920220484538
|
29/09/2022
|
RAMAVIEI
|
3152008WL018915
|
RAMAVIEI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311514046
|
|
RAMAWATI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
GHUGHULI
|
UP-52-008-023-001/220
(BHITAULI)
|
3152008000NRG23290920220484541
|
29/09/2022
|
RAMPRIT
|
3152008WL018915
|
RAMPRIT
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311514057
|
|
RAMPREET S/O BADARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
GHUGHULI
|
UP-52-008-023-001/246
(BHITAULI)
|
3152008000NRG23290920220484543
|
29/09/2022
|
MAHBOOB ALI
|
3152008WL018915
|
MAHBOOB ALI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311514040
|
|
MAHBOOB ALI S/O SEAR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
GHUGHULI
|
UP-52-008-023-001/250
(BHITAULI)
|
3152008000NRG23290920220484544
|
29/09/2022
|
SARLA DEVI
|
3152008WL018915
|
SARLA DEVI
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311514044
|
|
SARLA DEVI WO ANIRUDDHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
GHUGHULI
|
UP-52-008-023-001/269
(BHITAULI)
|
3152008000NRG23290920220484546
|
29/09/2022
|
SARITA
|
3152008WL018915
|
SARITA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311514060
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHUGHULI
|
UP-52-008-023-001/273
(BHITAULI)
|
3152008000NRG23290920220484547
|
29/09/2022
|
BANHU
|
3152008WL018915
|
BANHU
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311514045
|
|
BANHU S/O LALMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHUGHULI
|
UP-52-008-023-001/305
(BHITAULI)
|
3152008000NRG23290920220484549
|
29/09/2022
|
SANJU
|
3152008WL018915
|
SANJU
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311514051
|
|
SANJU WO GORAKH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
GHUGHULI
|
UP-52-008-023-001/317
(BHITAULI)
|
3152008000NRG23290920220484551
|
29/09/2022
|
SHAMBHU CHAUVE
|
3152008WL018915
|
SHAMBHU CHAUVE
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311514050
|
|
SHAMBHU SHARAN CHAUBE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
GHUGHULI
|
UP-52-008-023-001/318
(BHITAULI)
|
3152008000NRG23290920220484552
|
29/09/2022
|
RAMRUP
|
3152008WL018915
|
RAMRUP
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311514049
|
|
RAMROOP S/O SUBHAG
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
GHUGHULI
|
UP-52-008-023-001/358
(BHITAULI)
|
3152008000NRG23290920220484553
|
29/09/2022
|
TATRA
|
3152008WL018915
|
TATRA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311514064
|
|
TETARA W/O RAMLAXAN
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
25
|
GHUGHULI
|
UP-52-008-023-001/377
(BHITAULI)
|
3152008000NRG23290920220484554
|
29/09/2022
|
ARJUN CHADHARY
|
3152008WL018915
|
ARJUN CHADHARY
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311514052
|
|
ARJUN KUMAR CHAUDHARI SO RAM PYARE .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
GHUGHULI
|
UP-52-008-023-001/418
(BHITAULI)
|
3152008000NRG23290920220484555
|
29/09/2022
|
AJAY KUMAR
|
3152008WL018915
|
AJAY KUMAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311514047
|
|
AJAY KUMAR SO RAM KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHUGHULI
|
UP-52-008-023-001/441
(BHITAULI)
|
3152008000NRG23290920220484558
|
29/09/2022
|
RAHUL
|
3152008WL018915
|
RAHUL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311514048
|
|
RAHUL KUMAR BHUJ S/O RAJESHWAR . .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51333
|
51333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66669
|
66669
|
|
|
|
|
|
|
|