|
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-52-008-026-001/095
(BHAISI)
|
3152008000NRG23170620220228689
|
17/06/2022
|
GEETA DEVI
|
3152008WL007511
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515464096
|
|
GITA DEVI WO SUREMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-026-002/116
(BHAISI)
|
3152008000NRG23170620220228740
|
17/06/2022
|
Rafik
|
3152008WL007511
|
Rafik
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
27/06/2022
|
|
2515464103
|
Participant not mapped to the product
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-026-002/14
(BHAISI)
|
3152008000NRG23170620220228744
|
17/06/2022
|
Lal Bahadur
|
3152008WL007511
|
Lal Bahadur
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515464095
|
|
LAL BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-026-002/174
(BHAISI)
|
3152008000NRG23170620220228745
|
17/06/2022
|
CHANDRAWATI
|
3152008WL007511
|
CHANDRAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515464116
|
|
CHANDRAWATI WO BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHUGHULI
|
UP-52-008-026-002/180
(BHAISI)
|
3152008000NRG23170620220228746
|
17/06/2022
|
RAMASHREY
|
3152008WL007511
|
RAMASHREY
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515464121
|
|
RAMASHRE .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHUGHULI
|
UP-52-008-026-002/186
(BHAISI)
|
3152008000NRG23170620220228747
|
17/06/2022
|
KUSHAMAWATI
|
3152008WL007511
|
KUSHAMAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515464123
|
|
KUSHMAWATI WO HARI GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHUGHULI
|
UP-52-008-026-002/188
(BHAISI)
|
3152008000NRG23170620220228748
|
17/06/2022
|
CHANDRAWATI
|
3152008WL007511
|
CHANDRAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515464108
|
|
GANGA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHUGHULI
|
UP-52-008-026-002/250
(BHAISI)
|
3152008000NRG23170620220228755
|
17/06/2022
|
JAMUNTRI
|
3152008WL007511
|
JAMUNTRI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515464110
|
|
MOHARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHUGHULI
|
UP-52-008-026-002/252
(BHAISI)
|
3152008000NRG23170620220228756
|
17/06/2022
|
Shiv Mangal
|
3152008WL007511
|
Shiv Mangal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515464129
|
|
SHIVMANGAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
GHUGHULI
|
UP-52-008-026-002/276
(BHAISI)
|
3152008000NRG23170620220228758
|
17/06/2022
|
ISRAWATI
|
3152008WL007511
|
ISRAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515464117
|
|
ISRAWATI DEVI -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHUGHULI
|
UP-52-008-026-002/281
(BHAISI)
|
3152008000NRG23170620220228760
|
17/06/2022
|
JAIBUN NISHA
|
3152008WL007511
|
JAIBUN NISHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515464098
|
|
JAIBUNNISHA W/O DILDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
GHUGHULI
|
UP-52-008-026-002/350
(BHAISI)
|
3152008000NRG23170620220228764
|
17/06/2022
|
GIRJA
|
3152008WL007511
|
GIRJA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515464132
|
|
GIRIJA WO ANGAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
GHUGHULI
|
UP-52-008-026-002/355
(BHAISI)
|
3152008000NRG23170620220228766
|
17/06/2022
|
GULABI
|
3152008WL007511
|
GULABI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515464125
|
|
GULABI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
GHUGHULI
|
UP-52-008-026-002/358
(BHAISI)
|
3152008000NRG23170620220228768
|
17/06/2022
|
YUGENDRA
|
3152008WL007511
|
YUGENDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515464130
|
|
YOGENDRA SO RAMJEE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
GHUGHULI
|
UP-52-008-026-002/374
(BHAISI)
|
3152008000NRG23170620220228769
|
17/06/2022
|
VIDYA SAGAR
|
3152008WL007511
|
VIDYA SAGAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515464131
|
|
VIDYASAGAR SO GUDARI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
16
|
GHUGHULI
|
UP-52-008-026-001/001
(BHAISI)
|
3152008000NRG23170620220228676
|
17/06/2022
|
SAROJ
|
3152008WL007511
|
SAROJ
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515464107
|
|
SAROJ WO SAHDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
GHUGHULI
|
UP-52-008-026-001/005
(BHAISI)
|
3152008000NRG23170620220228678
|
17/06/2022
|
UMAWATI
|
3152008WL007511
|
UMAWATI
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515464105
|
|
UMAWAT WO INDRAMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
GHUGHULI
|
UP-52-008-026-001/019
(BHAISI)
|
3152008000NRG23170620220228680
|
17/06/2022
|
SITARAM
|
3152008WL007511
|
SITARAM
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515464097
|
|
SITARAM SO JAGUNANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
GHUGHULI
|
UP-52-008-026-001/027
(BHAISI)
|
3152008000NRG23170620220228682
|
17/06/2022
|
MUNSI
|
3152008WL007511
|
MUNSI
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515464102
|
|
MR MUNSHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHUGHULI
|
UP-52-008-026-001/040
(BHAISI)
|
3152008000NRG23170620220228685
|
17/06/2022
|
SUGRIV KUMAR
|
3152008WL007511
|
SUGRIV KUMAR
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515464106
|
|
SUGREEV KUMAR S/O NARAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
GHUGHULI
|
UP-52-008-026-001/046
(BHAISI)
|
3152008000NRG23170620220228686
|
17/06/2022
|
ISARAWATI
|
3152008WL007511
|
ISARAWATI
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515464094
|
|
ISRAWATI WO GODHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
GHUGHULI
|
UP-52-008-026-001/117
(BHAISI)
|
3152008000NRG23170620220228693
|
17/06/2022
|
RAMBHA DEVI
|
3152008WL007511
|
RAMBHA DEVI
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515464133
|
|
RAMBHA DEVI WO RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
GHUGHULI
|
UP-52-008-026-001/123
(BHAISI)
|
3152008000NRG23170620220228694
|
17/06/2022
|
SANTOSH
|
3152008WL007511
|
SANTOSH
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515464119
|
|
SANTOSH
|
AXIS BANK(607153)
|
|
24
|
GHUGHULI
|
UP-52-008-026-001/127
(BHAISI)
|
3152008000NRG23170620220228695
|
17/06/2022
|
JAISRI
|
3152008WL007511
|
JAISRI
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515464114
|
|
JAISREE SO MUNNAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
GHUGHULI
|
UP-52-008-026-001/168
(BHAISI)
|
3152008000NRG23170620220228702
|
17/06/2022
|
OMPRAKASH
|
3152008WL007511
|
OMPRAKASH
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515464126
|
|
PRAKASH S/O KHELAWAN
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
26
|
GHUGHULI
|
UP-52-008-026-001/223
(BHAISI)
|
3152008000NRG23170620220228712
|
17/06/2022
|
RAMAVATI
|
3152008WL007511
|
RAMAVATI
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515464115
|
|
RAMAVATI DEVI WO KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
GHUGHULI
|
UP-52-008-026-001/259
(BHAISI)
|
3152008000NRG23170620220228717
|
17/06/2022
|
KALAWATI
|
3152008WL007511
|
KALAWATI
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515464127
|
|
KALAWATI WO RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
GHUGHULI
|
UP-52-008-026-001/323
(BHAISI)
|
3152008000NRG23170620220228719
|
17/06/2022
|
RAM MILAN GUPTA
|
3152008WL007511
|
RAM MILAN GUPTA
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515464100
|
|
MR RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHUGHULI
|
UP-52-008-026-001/330
(BHAISI)
|
3152008000NRG23170620220228723
|
17/06/2022
|
SANJAY
|
3152008WL007511
|
SANJAY
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515464101
|
|
SANJAY
|
AXIS BANK(607153)
|
|
30
|
GHUGHULI
|
UP-52-008-026-001/351
(BHAISI)
|
3152008000NRG23170620220228726
|
17/06/2022
|
INDRAWATI
|
3152008WL007511
|
INDRAWATI
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515464128
|
|
Ms. INDRAWATI DEVI
|
INDIAN BANK(607105)
|
|
31
|
GHUGHULI
|
UP-52-008-026-001/370
(BHAISI)
|
3152008000NRG23170620220228727
|
17/06/2022
|
SACHITA NAND
|
3152008WL007511
|
SACHITA NAND
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515464120
|
|
SACHCHIDANAND VISHWAKARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
GHUGHULI
|
UP-52-008-026-001/60
(BHAISI)
|
3152008000NRG23170620220228733
|
17/06/2022
|
JEET BADHAN
|
3152008WL007511
|
JEET BADHAN
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515464112
|
|
JEET BANDHAN S/O RAGHU NANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
GHUGHULI
|
UP-52-008-026-001/80
(BHAISI)
|
3152008000NRG23170620220228735
|
17/06/2022
|
SURYA LAL
|
3152008WL007511
|
SURYA LAL
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515464111
|
|
MR SURYALAL G
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHUGHULI
|
UP-52-008-026-001/87
(BHAISI)
|
3152008000NRG23170620220228736
|
17/06/2022
|
BIRJU
|
3152008WL007511
|
BIRJU
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515464134
|
|
BIRJU SO BANSHI . .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
GHUGHULI
|
UP-52-008-026-001/89
(BHAISI)
|
3152008000NRG23170620220228737
|
17/06/2022
|
VIRENDRA
|
3152008WL007511
|
VIRENDRA
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515464135
|
|
VIRENDRA PRAJAPATI S/O BHAGANU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
GHUGHULI
|
UP-52-008-026-002/12
(BHAISI)
|
3152008000NRG23170620220228741
|
17/06/2022
|
BADAMI
|
3152008WL007511
|
BADAMI
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515464118
|
|
BADAMI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
GHUGHULI
|
UP-52-008-026-002/197
(BHAISI)
|
3152008000NRG23170620220228749
|
17/06/2022
|
INDRAWATI
|
3152008WL007511
|
INDRAWATI
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515464109
|
|
PURNWASI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
GHUGHULI
|
UP-52-008-026-002/230
(BHAISI)
|
3152008000NRG23170620220228750
|
17/06/2022
|
Rita
|
3152008WL007511
|
Rita
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515464104
|
|
MR NATHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHUGHULI
|
UP-52-008-026-002/241
(BHAISI)
|
3152008000NRG23170620220228752
|
17/06/2022
|
RAJKUMAR
|
3152008WL007511
|
RAJKUMAR
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515464122
|
|
RAJKUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
GHUGHULI
|
UP-52-008-026-002/247
(BHAISI)
|
3152008000NRG23170620220228754
|
17/06/2022
|
Tara
|
3152008WL007511
|
Tara
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515464099
|
|
TARA DEVI WO RAGHUVIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
GHUGHULI
|
UP-52-008-026-002/304
(BHAISI)
|
3152008000NRG23170620220228762
|
17/06/2022
|
PRAMBHANSH
|
3152008WL007511
|
PRAMBHANSH
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515464124
|
|
PRABHANS S/OBINDESHWARI . .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
GHUGHULI
|
UP-52-008-026-002/305
(BHAISI)
|
3152008000NRG23170620220228763
|
17/06/2022
|
RAMAVADH
|
3152008WL007511
|
RAMAVADH
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515464136
|
|
RAM AWADH SO NANAHKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92016
|
92016
|
|
|
|
|
|
|
|
|
43
|
GHUGHULI
|
UP-52-008-026-001/200
(BHAISI)
|
3152008000NRG23170620220228706
|
17/06/2022
|
Jiwlal
|
3152008WL007511
|
Jiwlal
|
00415
|
SBIN0017051
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515464113
|
|
MR JIVLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146544
|
146544
|
|
|
|
|
|
|
|