|
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-52-008-008-001/042
(BAIRIYA SIRSIYA)
|
3152008000NRG23260420220012954
|
26/04/2022
|
MS.SITARAM
|
3152008WL000863
|
MS.SITARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921204849
|
|
SEETARAM SO JASAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-008-001/047
(BAIRIYA SIRSIYA)
|
3152008000NRG23260420220012955
|
26/04/2022
|
MS.ISHWAR
|
3152008WL000863
|
MS.ISHWAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921204851
|
|
ISHWAR S/O KANHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHUGHULI
|
UP-52-008-008-001/050
(BAIRIYA SIRSIYA)
|
3152008000NRG23260420220012956
|
26/04/2022
|
MS.RAMUTRI
|
3152008WL000863
|
MS.RAMUTRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921204852
|
|
RAMUTRI S/O KALAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-008-001/078
(BAIRIYA SIRSIYA)
|
3152008000NRG23260420220012957
|
26/04/2022
|
MS.MAHATAM
|
3152008WL000863
|
MS.MAHATAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921204847
|
|
MAHATAM SO RAM RUP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHUGHULI
|
UP-52-008-008-001/115
(BAIRIYA SIRSIYA)
|
3152008000NRG23260420220012959
|
26/04/2022
|
MS.SARVJEET
|
3152008WL000863
|
MS.SARVJEET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921204848
|
|
SARWAJEET SO BUDDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHUGHULI
|
UP-52-008-008-001/155
(BAIRIYA SIRSIYA)
|
3152008000NRG23260420220012960
|
26/04/2022
|
MS.RAMSAMUJH
|
3152008WL000863
|
MS.RAMSAMUJH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921204845
|
|
RAMSAMUJH S/O JITAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHUGHULI
|
UP-52-008-008-001/159
(BAIRIYA SIRSIYA)
|
3152008000NRG23260420220012961
|
26/04/2022
|
MS.Bhagwant
|
3152008WL000863
|
MS.Bhagwant
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921204846
|
|
BHAGWANT SO BALDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHUGHULI
|
UP-52-008-008-001/167
(BAIRIYA SIRSIYA)
|
3152008000NRG23260420220012962
|
26/04/2022
|
MS.JAGDISH
|
3152008WL000863
|
MS.JAGDISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921204850
|
|
JAGDISH S O RAMBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHUGHULI
|
UP-52-008-008-001/180
(BAIRIYA SIRSIYA)
|
3152008000NRG23260420220012963
|
26/04/2022
|
MS.Janardan
|
3152008WL000863
|
MS.Janardan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921204854
|
|
JANARDAN PATEL S/O RAMASHRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHUGHULI
|
UP-52-008-008-001/288
(BAIRIYA SIRSIYA)
|
3152008000NRG23260420220012968
|
26/04/2022
|
SM.KAUSA
|
3152008WL000863
|
SM.KAUSA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921204857
|
|
KAUSA WO VIGHASAGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHUGHULI
|
UP-52-008-008-001/40-A
(BAIRIYA SIRSIYA)
|
3152008000NRG23260420220012978
|
26/04/2022
|
SM.Sumitra
|
3152008WL000863
|
SM.Sumitra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921204856
|
|
SUMITRA DEVI WO RAMDHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
GHUGHULI
|
UP-52-008-008-001/95
(BAIRIYA SIRSIYA)
|
3152008000NRG23260420220012980
|
26/04/2022
|
Ms.Subhas
|
3152008WL000863
|
Ms.Subhas
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921204853
|
|
SUBASH 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
GHUGHULI
|
UP-52-008-008-001/238
(BAIRIYA SIRSIYA)
|
3152008000NRG23260420220012967
|
26/04/2022
|
DIGVIJAY
|
3152008WL000863
|
DIGVIJAY
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921204855
|
|
DIGVIJAY PATEL SO RAMDAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|