|
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-52-008-043-001/231
(BELWA TIKAR)
|
3152008000NRG23170620220228873
|
17/06/2022
|
HIRALAL
|
3152008WL007514
|
HIRALAL
|
00354
|
PUNB0170300
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543475
|
|
HARILAL JAISWAL S/O JAGARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHUGHULI
|
UP-52-008-043-001/262
(BELWA TIKAR)
|
3152008000NRG23170620220228876
|
17/06/2022
|
MUNNI DEVI
|
3152008WL007514
|
MUNNI DEVI
|
00354
|
PUNB0170300
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543473
|
|
MUNNI DEVI WO MOTI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHUGHULI
|
UP-52-008-043-001/278
(BELWA TIKAR)
|
3152008000NRG23170620220228878
|
17/06/2022
|
USHA
|
3152008WL007514
|
USHA
|
00354
|
PUNB0170300
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543474
|
|
USHA WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHUGHULI
|
UP-52-008-043-001/429
(BELWA TIKAR)
|
3152008000NRG23170620220228890
|
17/06/2022
|
Arjun
|
3152008WL007514
|
Arjun
|
00354
|
PUNB0170300
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543472
|
|
ARJUN SO RAMAVADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
5
|
GHUGHULI
|
UP-52-008-043-001/002
(BELWA TIKAR)
|
3152008000NRG23170620220228844
|
17/06/2022
|
Prabhawati
|
3152008WL007514
|
Prabhawati
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543502
|
|
PRABHAWATI W O KHEDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHUGHULI
|
UP-52-008-043-001/008
(BELWA TIKAR)
|
3152008000NRG23170620220228845
|
17/06/2022
|
SUDAMA
|
3152008WL007514
|
SUDAMA
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543485
|
|
SUDAMA PRASAD AHIR SO MUNESHAR AH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHUGHULI
|
UP-52-008-043-001/019
(BELWA TIKAR)
|
3152008000NRG23170620220228846
|
17/06/2022
|
JAWAHAR
|
3152008WL007514
|
JAWAHAR
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543478
|
|
JAWAHAR LAL SO JITAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHUGHULI
|
UP-52-008-043-001/020
(BELWA TIKAR)
|
3152008000NRG23170620220228847
|
17/06/2022
|
INDRAWATI
|
3152008WL007514
|
INDRAWATI
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543487
|
|
VINDRAWATI DEVI WO NATHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHUGHULI
|
UP-52-008-043-001/021
(BELWA TIKAR)
|
3152008000NRG23170620220228848
|
17/06/2022
|
BANARSI
|
3152008WL007514
|
BANARSI
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543491
|
|
BANARSI SO DASHRATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
GHUGHULI
|
UP-52-008-043-001/022
(BELWA TIKAR)
|
3152008000NRG23170620220228849
|
17/06/2022
|
KAILASH
|
3152008WL007514
|
KAILASH
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543479
|
|
KAILASH SO CHOKAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHUGHULI
|
UP-52-008-043-001/025
(BELWA TIKAR)
|
3152008000NRG23170620220228850
|
17/06/2022
|
INDRAWATI
|
3152008WL007514
|
INDRAWATI
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515543483
|
|
INDRAWATI DEVI WO VIRENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
GHUGHULI
|
UP-52-008-043-001/026
(BELWA TIKAR)
|
3152008000NRG23170620220228852
|
17/06/2022
|
DULARE
|
3152008WL007514
|
DULARE
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543498
|
|
RAMDULARE YADAV SO DEVNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
GHUGHULI
|
UP-52-008-043-001/026
(BELWA TIKAR)
|
3152008000NRG23170620220228851
|
17/06/2022
|
MEWATI
|
3152008WL007514
|
MEWATI
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543499
|
|
MEWATI WO RAMDULARE YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
GHUGHULI
|
UP-52-008-043-001/028
(BELWA TIKAR)
|
3152008000NRG23170620220228853
|
17/06/2022
|
RAMKISHUN
|
3152008WL007514
|
RAMKISHUN
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543489
|
|
RAM KISHUN SO PARSHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
GHUGHULI
|
UP-52-008-043-001/029
(BELWA TIKAR)
|
3152008000NRG23170620220228854
|
17/06/2022
|
PRABHANSH
|
3152008WL007514
|
PRABHANSH
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543490
|
|
PARAHANSH YADAV SO RAMFAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
GHUGHULI
|
UP-52-008-043-001/029
(BELWA TIKAR)
|
3152008000NRG23170620220228855
|
17/06/2022
|
VIMLA
|
3152008WL007514
|
VIMLA
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543497
|
|
VIMLA WO PARBHANSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
GHUGHULI
|
UP-52-008-043-001/049
(BELWA TIKAR)
|
3152008000NRG23170620220228856
|
17/06/2022
|
RAMAYAN
|
3152008WL007514
|
RAMAYAN
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543496
|
|
RAMAYAN YADAV SO TRILOK YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
GHUGHULI
|
UP-52-008-043-001/087
(BELWA TIKAR)
|
3152008000NRG23170620220228857
|
17/06/2022
|
SURENDRA
|
3152008WL007514
|
SURENDRA
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543503
|
|
SURENDRA S/O-MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
GHUGHULI
|
UP-52-008-043-001/118
(BELWA TIKAR)
|
3152008000NRG23170620220228864
|
17/06/2022
|
LALCHAND
|
3152008WL007514
|
LALCHAND
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543494
|
|
LALCHANDRA SO GANESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
GHUGHULI
|
UP-52-008-043-001/131
(BELWA TIKAR)
|
3152008000NRG23170620220228865
|
17/06/2022
|
UPENDRA
|
3152008WL007514
|
UPENDRA
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543482
|
|
UPENDRA PRASAD SO GYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
GHUGHULI
|
UP-52-008-043-001/142
(BELWA TIKAR)
|
3152008000NRG23170620220228866
|
17/06/2022
|
KANTI DEVI
|
3152008WL007514
|
KANTI DEVI
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543484
|
|
MRS KANTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHUGHULI
|
UP-52-008-043-001/156
(BELWA TIKAR)
|
3152008000NRG23170620220228867
|
17/06/2022
|
BALKISHUN
|
3152008WL007514
|
BALKISHUN
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Rejected
|
27/06/2022
|
|
2515543486
|
Participant not mapped to the product
|
|
|
|
23
|
GHUGHULI
|
UP-52-008-043-001/210
(BELWA TIKAR)
|
3152008000NRG23170620220228868
|
17/06/2022
|
RAMASHANKAR
|
3152008WL007514
|
RAMASHANKAR
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543480
|
|
RAMASHANKAR SO ASHRAFI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
GHUGHULI
|
UP-52-008-043-001/213
(BELWA TIKAR)
|
3152008000NRG23170620220228869
|
17/06/2022
|
VIMALA
|
3152008WL007514
|
VIMALA
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543495
|
|
VIMALA DEVI WO JAGARNATH URF JAGAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
GHUGHULI
|
UP-52-008-043-001/260
(BELWA TIKAR)
|
3152008000NRG23170620220228874
|
17/06/2022
|
ASHA
|
3152008WL007514
|
ASHA
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543492
|
|
ASHA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
GHUGHULI
|
UP-52-008-043-001/266
(BELWA TIKAR)
|
3152008000NRG23170620220228877
|
17/06/2022
|
RAMASARE
|
3152008WL007514
|
RAMASARE
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
28/06/2022
|
|
2515543476
|
|
RAMASHRAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHUGHULI
|
UP-52-008-043-001/30
(BELWA TIKAR)
|
3152008000NRG23170620220228879
|
17/06/2022
|
MANGAL
|
3152008WL007514
|
MANGAL
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543493
|
|
MANGAL SO SHAYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
GHUGHULI
|
UP-52-008-043-001/418
(BELWA TIKAR)
|
3152008000NRG23170620220228884
|
17/06/2022
|
Raju
|
3152008WL007514
|
Raju
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543504
|
|
PARAS SO VINDHYACHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
GHUGHULI
|
UP-52-008-043-001/424
(BELWA TIKAR)
|
3152008000NRG23170620220228886
|
17/06/2022
|
Gaya
|
3152008WL007514
|
Gaya
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543481
|
|
GAYA SO BECHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
GHUGHULI
|
UP-52-008-043-001/426
(BELWA TIKAR)
|
3152008000NRG23170620220228887
|
17/06/2022
|
Sri Mati
|
3152008WL007514
|
Sri Mati
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543500
|
|
SHRIMATI WO SURENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
GHUGHULI
|
UP-52-008-043-001/430
(BELWA TIKAR)
|
3152008000NRG23170620220228891
|
17/06/2022
|
Ishwar
|
3152008WL007514
|
Ishwar
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543501
|
|
ISHWAR SO RAMDAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
GHUGHULI
|
UP-52-008-043-001/7
(BELWA TIKAR)
|
3152008000NRG23170620220228908
|
17/06/2022
|
AMRAWATI
|
3152008WL007514
|
AMRAWATI
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543488
|
|
MR JUGESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHUGHULI
|
UP-52-008-043-001/85
(BELWA TIKAR)
|
3152008000NRG23170620220228909
|
17/06/2022
|
HADIGUN
|
3152008WL007514
|
HADIGUN
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543477
|
|
HADISUN WO MUSLIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96489
|
96489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110121
|
110121
|
|
|
|
|
|
|
|