|
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-52-008-023-001/163
(BHITAULI)
|
3152008000NRG23310820220467617
|
31/08/2022
|
FEKU
|
3152008WL017099
|
FEKU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419317147
|
|
FEKU SO PALAKDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-023-001/310
(BHITAULI)
|
3152008000NRG23310820220467626
|
31/08/2022
|
DIPANKAR
|
3152008WL017099
|
DIPANKAR
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419317146
|
|
Mr. DIPANKAR .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-023-001/141
(BHITAULI)
|
3152008000NRG23310820220467616
|
31/08/2022
|
KAUSHILYA
|
3152008WL017099
|
KAUSHILYA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419317145
|
|
KAUSHILAYA W/O DASHRATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-023-001/166
(BHITAULI)
|
3152008000NRG23310820220467618
|
31/08/2022
|
RAMAVIEI
|
3152008WL017099
|
RAMAVIEI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419317154
|
|
RAMAWATI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHUGHULI
|
UP-52-008-023-001/220
(BHITAULI)
|
3152008000NRG23310820220467619
|
31/08/2022
|
RAMPRIT
|
3152008WL017099
|
RAMPRIT
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419317150
|
|
RAMPREET S/O BADARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHUGHULI
|
UP-52-008-023-001/246
(BHITAULI)
|
3152008000NRG23310820220467622
|
31/08/2022
|
MAHBOOB ALI
|
3152008WL017099
|
MAHBOOB ALI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419317148
|
|
MAHBOOB ALI S/O SEAR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHUGHULI
|
UP-52-008-023-001/250
(BHITAULI)
|
3152008000NRG23310820220467623
|
31/08/2022
|
SARLA DEVI
|
3152008WL017099
|
SARLA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419317151
|
|
SARLA DEVI WO ANIRUDDHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHUGHULI
|
UP-52-008-023-001/273
(BHITAULI)
|
3152008000NRG23310820220467624
|
31/08/2022
|
BANHU
|
3152008WL017099
|
BANHU
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419317156
|
|
BANHU S/O LALMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHUGHULI
|
UP-52-008-023-001/305
(BHITAULI)
|
3152008000NRG23310820220467625
|
31/08/2022
|
SANJU
|
3152008WL017099
|
SANJU
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419317155
|
|
SANJU WO GORAKH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
GHUGHULI
|
UP-52-008-023-001/321
(BHITAULI)
|
3152008000NRG23310820220467627
|
31/08/2022
|
PRASHURAM
|
3152008WL017099
|
PRASHURAM
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419317149
|
|
PARASHURAM SO SOBHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHUGHULI
|
UP-52-008-023-001/377
(BHITAULI)
|
3152008000NRG23310820220467628
|
31/08/2022
|
ARJUN CHADHARY
|
3152008WL017099
|
ARJUN CHADHARY
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419317153
|
|
ARJUN KUMAR CHAUDHARI SO RAM PYARE .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
GHUGHULI
|
UP-52-008-023-001/466
(BHITAULI)
|
3152008000NRG23310820220467630
|
31/08/2022
|
VISHAL KUMAR GUPTA
|
3152008WL017099
|
VISHAL KUMAR GUPTA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419317152
|
|
VISHAL KUMAR GUPTA SO RAJKUMAR GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|