|
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-52-008-023-001/236
(BHITAULI)
|
3152008000NRG23070120230610493
|
08/01/2023
|
SUBHAWATI
|
3152008WL025091
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8086847105
|
|
SUBHAWTI DEVI WO RAMAUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-023-001/304
(BHITAULI)
|
3152008000NRG23070120230610495
|
08/01/2023
|
Lilawati
|
3152008WL025091
|
Lilawati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8086847102
|
|
LEELAWATI WO KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHUGHULI
|
UP-52-008-023-001/476
(BHITAULI)
|
3152008000NRG23070120230610497
|
08/01/2023
|
PRASHURAM
|
3152008WL025091
|
PRASHURAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8086847092
|
|
PARSHURAM GUPTA SO RAMBRIKSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-023-001/504
(BHITAULI)
|
3152008000NRG23070120230610498
|
08/01/2023
|
Imirita Devi
|
3152008WL025091
|
Imirita Devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8086847103
|
|
IMIRATA DEVI WO SUDAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHUGHULI
|
UP-52-008-023-001/507
(BHITAULI)
|
3152008000NRG23070120230610500
|
08/01/2023
|
Haushila Devi
|
3152008WL025091
|
Haushila Devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8086847088
|
|
HAUSHILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHUGHULI
|
UP-52-008-023-001/583
(BHITAULI)
|
3152008000NRG23070120230610501
|
08/01/2023
|
SHARJAHAN
|
3152008WL025091
|
SHARJAHAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8086847104
|
|
SHARJAHAN WO ATHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHUGHULI
|
UP-52-008-023-001/634
(BHITAULI)
|
3152008000NRG23070120230610502
|
08/01/2023
|
KAMLESH KUMAR
|
3152008WL025091
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8086847089
|
|
KAMLESH KUMAR SO PARAS NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHUGHULI
|
UP-52-008-023-001/637
(BHITAULI)
|
3152008000NRG23070120230610504
|
08/01/2023
|
MAHENDRA
|
3152008WL025091
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8086847090
|
|
MAHENDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHUGHULI
|
UP-52-008-023-001/638
(BHITAULI)
|
3152008000NRG23070120230610505
|
08/01/2023
|
VINOD
|
3152008WL025091
|
VINOD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8086847096
|
|
VINOD PANDAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
GHUGHULI
|
UP-52-008-023-001/644
(BHITAULI)
|
3152008000NRG23070120230610506
|
08/01/2023
|
SUDRSHAN
|
3152008WL025091
|
SUDRSHAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8086847097
|
|
SUDRASHAN PRASAD GUPTA SO MAHAVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHUGHULI
|
UP-52-008-023-001/686
(BHITAULI)
|
3152008000NRG23070120230610509
|
08/01/2023
|
RAM NEWARE
|
3152008WL025091
|
RAM NEWARE
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8086847095
|
|
RAMNEWARE SO JOKAHN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
12
|
GHUGHULI
|
UP-52-008-023-001/475
(BHITAULI)
|
3152008000NRG23070120230610496
|
08/01/2023
|
DIPAK KUMAR GUPTA
|
3152008WL025091
|
DIPAK KUMAR GUPTA
|
00354
|
PUNB0170300
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086847093
|
|
DIPAK KUMAR GUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
13
|
GHUGHULI
|
UP-52-008-023-001/161
(BHITAULI)
|
3152008000NRG23070120230610492
|
08/01/2023
|
ROSHAN
|
3152008WL025091
|
ROSHAN
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8086847101
|
|
RAUSHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
GHUGHULI
|
UP-52-008-023-001/272
(BHITAULI)
|
3152008000NRG23070120230610494
|
08/01/2023
|
NARENDRA
|
3152008WL025091
|
NARENDRA
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8086847091
|
|
NARENDRA SO VISHWANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
15
|
GHUGHULI
|
UP-52-008-023-001/506
(BHITAULI)
|
3152008000NRG23070120230610499
|
08/01/2023
|
Sunita
|
3152008WL025091
|
Sunita
|
00415
|
SBIN0017051
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8086847098
|
|
SUNITA DEVI WO SUBHASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
GHUGHULI
|
UP-52-008-023-001/635
(BHITAULI)
|
3152008000NRG23070120230610503
|
08/01/2023
|
RAHUL
|
3152008WL025091
|
RAHUL
|
00415
|
SBIN0017051
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8086847100
|
|
RAHUL GUPTA SO DINANATH GUPTA
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
17
|
GHUGHULI
|
UP-52-008-023-001/652
(BHITAULI)
|
3152008000NRG23070120230610507
|
08/01/2023
|
PANKAJ
|
3152008WL025091
|
PANKAJ
|
00415
|
SBIN0017051
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8086847099
|
|
MR PANKAJ KUMAR RAUNIYAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHUGHULI
|
UP-52-008-023-001/654
(BHITAULI)
|
3152008000NRG23070120230610508
|
08/01/2023
|
MOMINA KHATOON
|
3152008WL025091
|
MOMINA KHATOON
|
00415
|
SBIN0017051
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8086847094
|
|
MRS MOMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59853
|
59853
|
|
|
|
|
|
|
|