|
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-52-008-055-001/062
(BHUWANA)
|
3152008000NRG23270820220466017
|
27/08/2022
|
MR JASIR
|
3152008WL016851
|
MR JASIR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399131294
|
|
JASEER S/O KHEMAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-055-001/331
(BHUWANA)
|
3152008000NRG23270820220466028
|
27/08/2022
|
Kuxmi Shanakr
|
3152008WL016851
|
Kuxmi Shanakr
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399131297
|
|
LAKSHAMISHANKER S/O BANARASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHUGHULI
|
UP-52-008-055-001/334
(BHUWANA)
|
3152008000NRG23270820220466029
|
27/08/2022
|
NIYAMAT
|
3152008WL016851
|
NIYAMAT
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399131293
|
|
NIYAMAT . S/O BIRAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-055-001/535
(BHUWANA)
|
3152008000NRG23270820220466033
|
27/08/2022
|
SUKHA
|
3152008WL016851
|
SUKHA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399131301
|
|
Mrs. SUKHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
5
|
GHUGHULI
|
UP-52-008-055-001/230
(BHUWANA)
|
3152008000NRG23270820220466024
|
27/08/2022
|
VIRENER
|
3152008WL016851
|
VIRENER
|
00089
|
CBIN0280206
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4399131304
|
|
Mr. VIRENDRA AND DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
6
|
GHUGHULI
|
UP-52-008-055-001/007
(BHUWANA)
|
3152008000NRG23270820220466010
|
27/08/2022
|
RAMPRIT
|
3152008WL016851
|
RAMPRIT
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399131299
|
|
RAMPRIT S/O SUCHIT
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
7
|
GHUGHULI
|
UP-52-008-055-001/034
(BHUWANA)
|
3152008000NRG23270820220466012
|
27/08/2022
|
RAMPREVASH
|
3152008WL016851
|
RAMPREVASH
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399131302
|
|
RAM PRAVESH S/O PAWAROO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHUGHULI
|
UP-52-008-055-001/035
(BHUWANA)
|
3152008000NRG23270820220466013
|
27/08/2022
|
NATHU
|
3152008WL016851
|
NATHU
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399131296
|
|
NATHU S O SUDAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHUGHULI
|
UP-52-008-055-001/063
(BHUWANA)
|
3152008000NRG23270820220466018
|
27/08/2022
|
ANIRUDH
|
3152008WL016851
|
ANIRUDH
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399131295
|
|
MR ANIRUDH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHUGHULI
|
UP-52-008-055-001/096
(BHUWANA)
|
3152008000NRG23270820220466020
|
27/08/2022
|
DWARIKA
|
3152008WL016851
|
DWARIKA
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399131303
|
|
DWARIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHUGHULI
|
UP-52-008-055-001/140
(BHUWANA)
|
3152008000NRG23270820220466023
|
27/08/2022
|
RAMDAVAN
|
3152008WL016851
|
RAMDAVAN
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399131298
|
|
RAMDAWAN S/O RAJMANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
12
|
GHUGHULI
|
UP-52-008-055-001/052
(BHUWANA)
|
3152008000NRG23270820220466015
|
27/08/2022
|
ISHWAR
|
3152008WL016851
|
ISHWAR
|
00415
|
SBIN0015122
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399131292
|
|
MR ESHWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHUGHULI
|
UP-52-008-055-001/065
(BHUWANA)
|
3152008000NRG23270820220466019
|
27/08/2022
|
Ramji
|
3152008WL016851
|
Ramji
|
00415
|
SBIN0015122
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399131300
|
|
SHRI RAMJIV RAMJIV
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHUGHULI
|
UP-52-008-055-001/527
(BHUWANA)
|
3152008000NRG23270820220466032
|
27/08/2022
|
Basisth Yadav
|
3152008WL016851
|
Basisth Yadav
|
00415
|
SBIN0015122
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399131305
|
|
MR BASHISHTA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
15
|
GHUGHULI
|
UP-52-008-055-001/044
(BHUWANA)
|
3152008000NRG23270820220466014
|
27/08/2022
|
GANPATI
|
3152008WL016851
|
GANPATI
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399131290
|
|
GANAPATR SO CHANDRAVALI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
16
|
GHUGHULI
|
UP-52-008-055-001/236
(BHUWANA)
|
3152008000NRG23270820220466025
|
27/08/2022
|
RAJESH
|
3152008WL016851
|
RAJESH
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399131291
|
|
RAJESH SO PARGAS
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49203
|
49203
|
|
|
|
|
|
|
|