|
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-52-008-006-001/196
(BASANTPUR)
|
3152008000NRG23080120230611679
|
08/01/2023
|
ALI HUSAIN
|
3152008WL025145
|
ALI HUSAIN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086845993
|
|
MR ALIHUSEN SO JUMMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHUGHULI
|
UP-52-008-006-001/291
(BASANTPUR)
|
3152008000NRG23080120230611681
|
08/01/2023
|
Kedarnath
|
3152008WL025145
|
Kedarnath
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086845988
|
|
KEDARNATH S O JHAKARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHUGHULI
|
UP-52-008-006-001/480
(BASANTPUR)
|
3152008000NRG23080120230611682
|
08/01/2023
|
Dinanath
|
3152008WL025145
|
Dinanath
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086845998
|
|
DINANATH KUSVAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-006-001/504
(BASANTPUR)
|
3152008000NRG23080120230611683
|
08/01/2023
|
Ramita
|
3152008WL025145
|
Ramita
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086845996
|
|
RAMITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHUGHULI
|
UP-52-008-006-001/565
(BASANTPUR)
|
3152008000NRG23080120230611684
|
08/01/2023
|
ABHISHEK
|
3152008WL025145
|
ABHISHEK
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086845999
|
|
ABHISHEK MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHUGHULI
|
UP-52-008-006-001/595
(BASANTPUR)
|
3152008000NRG23080120230611685
|
08/01/2023
|
SONU KUMAR
|
3152008WL025145
|
SONU KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086845995
|
|
SONU KUMAR MAURYA S O MUNDRICA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHUGHULI
|
UP-52-008-006-001/649
(BASANTPUR)
|
3152008000NRG23080120230611686
|
08/01/2023
|
SHEELA
|
3152008WL025145
|
SHEELA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086845994
|
|
SHEELA W O RAMNAVMI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHUGHULI
|
UP-52-008-006-001/696
(BASANTPUR)
|
3152008000NRG23080120230611688
|
08/01/2023
|
SARITA
|
3152008WL025145
|
SARITA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086845997
|
|
Sarita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GHUGHULI
|
UP-52-008-006-001/818
(BASANTPUR)
|
3152008000NRG23080120230611691
|
08/01/2023
|
JAIBUN NISHA
|
3152008WL025145
|
JAIBUN NISHA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086845992
|
|
JAIBUN NISHA W/O JUMRATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
10
|
GHUGHULI
|
UP-52-008-006-001/190
(BASANTPUR)
|
3152008000NRG23080120230611678
|
08/01/2023
|
RAM JATAN
|
3152008WL025145
|
RAM JATAN
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086846000
|
|
Mr. RAMJATAN AND ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHUGHULI
|
UP-52-008-006-001/209
(BASANTPUR)
|
3152008000NRG23080120230611680
|
08/01/2023
|
TARAMATI
|
3152008WL025145
|
TARAMATI
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086845987
|
|
TARAMATI W O JAGLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
GHUGHULI
|
UP-52-008-006-001/716
(BASANTPUR)
|
3152008000NRG23080120230611689
|
08/01/2023
|
DHEERA
|
3152008WL025145
|
DHEERA
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086845991
|
|
DHIRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
GHUGHULI
|
UP-52-008-006-001/806
(BASANTPUR)
|
3152008000NRG23080120230611690
|
08/01/2023
|
JANKI
|
3152008WL025145
|
JANKI
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086845990
|
|
Mrs. Janki Janki
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
14
|
GHUGHULI
|
UP-52-008-006-001/654
(BASANTPUR)
|
3152008000NRG23080120230611687
|
08/01/2023
|
URMILA DEVI
|
3152008WL025145
|
URMILA DEVI
|
00415
|
SBIN0015122
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086845989
|
|
MR PRITHVI RAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
15
|
GHUGHULI
|
UP-52-008-006-001/172
(BASANTPUR)
|
3152008000NRG23080120230611676
|
08/01/2023
|
DINANATH
|
3152008WL025145
|
DINANATH
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086845986
|
|
DEENA NATH S/O MITHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47925
|
47925
|
|
|
|
|
|
|
|