|
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-52-008-017-001/038
(BHISWA URF KOTIYA)
|
3152008000NRG23090620220163252
|
10/06/2022
|
JAGADISH
|
3152008WL005873
|
JAGADISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442910729
|
|
JAGDISH SO VISHESHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-017-001/059
(BHISWA URF KOTIYA)
|
3152008000NRG23090620220163255
|
10/06/2022
|
BUDDHU
|
3152008WL005873
|
BUDDHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442910723
|
|
BUDHU SO RAMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHUGHULI
|
UP-52-008-017-001/063
(BHISWA URF KOTIYA)
|
3152008000NRG23090620220163257
|
10/06/2022
|
KISHOR
|
3152008WL005873
|
KISHOR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442910721
|
|
KISHOR SO GHURAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-017-001/074
(BHISWA URF KOTIYA)
|
3152008000NRG23090620220163262
|
10/06/2022
|
RAJKUMAR
|
3152008WL005873
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442910731
|
|
RAJKUMAR SO JAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHUGHULI
|
UP-52-008-017-001/079
(BHISWA URF KOTIYA)
|
3152008000NRG23090620220163265
|
10/06/2022
|
DAHARI
|
3152008WL005873
|
DAHARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442910724
|
|
DAHARI S/O CHANNAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHUGHULI
|
UP-52-008-017-001/098
(BHISWA URF KOTIYA)
|
3152008000NRG23090620220163269
|
10/06/2022
|
GUDDU
|
3152008WL005873
|
GUDDU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442910732
|
|
GUDDU S/O ALAUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHUGHULI
|
UP-52-008-017-001/114
(BHISWA URF KOTIYA)
|
3152008000NRG23090620220163272
|
10/06/2022
|
BANKE
|
3152008WL005873
|
BANKE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442910742
|
|
BANKE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
GHUGHULI
|
UP-52-008-017-001/004
(BHISWA URF KOTIYA)
|
3152008000NRG23090620220163247
|
10/06/2022
|
SURENDRA
|
3152008WL005873
|
SURENDRA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442910730
|
|
MR SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHUGHULI
|
UP-52-008-017-001/017
(BHISWA URF KOTIYA)
|
3152008000NRG23090620220163248
|
10/06/2022
|
SHARDA
|
3152008WL005873
|
SHARDA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442910722
|
|
MR SHARDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHUGHULI
|
UP-52-008-017-001/020
(BHISWA URF KOTIYA)
|
3152008000NRG23090620220163249
|
10/06/2022
|
RAMANAND
|
3152008WL005873
|
RAMANAND
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442910728
|
|
Mr. RAMA NAND
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHUGHULI
|
UP-52-008-017-001/021
(BHISWA URF KOTIYA)
|
3152008000NRG23090620220163250
|
10/06/2022
|
VICHANDI
|
3152008WL005873
|
VICHANDI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442910741
|
|
MR BUCHUNDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHUGHULI
|
UP-52-008-017-001/057
(BHISWA URF KOTIYA)
|
3152008000NRG23090620220163254
|
10/06/2022
|
AKALU
|
3152008WL005873
|
AKALU
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442910726
|
|
MR AKALU AKALU
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHUGHULI
|
UP-52-008-017-001/062
(BHISWA URF KOTIYA)
|
3152008000NRG23090620220163256
|
10/06/2022
|
VIJAI
|
3152008WL005873
|
VIJAI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442910717
|
|
MR VIJAYI BHARATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHUGHULI
|
UP-52-008-017-001/068
(BHISWA URF KOTIYA)
|
3152008000NRG23090620220163258
|
10/06/2022
|
BANARASI
|
3152008WL005873
|
BANARASI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442910719
|
|
BANARASHI SO MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
GHUGHULI
|
UP-52-008-017-001/069
(BHISWA URF KOTIYA)
|
3152008000NRG23090620220163259
|
10/06/2022
|
FULCHAND
|
3152008WL005873
|
FULCHAND
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442910718
|
|
MR FULCHAND
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHUGHULI
|
UP-52-008-017-001/073
(BHISWA URF KOTIYA)
|
3152008000NRG23090620220163261
|
10/06/2022
|
SHIVAMANGAL
|
3152008WL005873
|
SHIVAMANGAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442910733
|
|
SHIV MANGAL S/O GUPTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHUGHULI
|
UP-52-008-017-001/119
(BHISWA URF KOTIYA)
|
3152008000NRG23090620220163273
|
10/06/2022
|
SHUBHAWATI
|
3152008WL005873
|
SHUBHAWATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442910744
|
|
MRS SUBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHUGHULI
|
UP-52-008-017-001/123
(BHISWA URF KOTIYA)
|
3152008000NRG23090620220163274
|
10/06/2022
|
CHHOTELAL
|
3152008WL005873
|
CHHOTELAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442910735
|
|
CHOTELAL PRASAD SO RAM HARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHUGHULI
|
UP-52-008-017-001/133
(BHISWA URF KOTIYA)
|
3152008000NRG23090620220163276
|
10/06/2022
|
SHESHANATH
|
3152008WL005873
|
SHESHANATH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442910725
|
|
SHESH NATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHUGHULI
|
UP-52-008-017-001/141
(BHISWA URF KOTIYA)
|
3152008000NRG23090620220163278
|
10/06/2022
|
YOGENDRA
|
3152008WL005873
|
YOGENDRA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442910727
|
|
YOGENDRA S/O RAM ASREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
GHUGHULI
|
UP-52-008-017-001/147
(BHISWA URF KOTIYA)
|
3152008000NRG23090620220163279
|
10/06/2022
|
AWADHESH
|
3152008WL005873
|
AWADHESH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442910743
|
|
AWADHESH S/O JOKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
GHUGHULI
|
UP-52-008-017-001/169
(BHISWA URF KOTIYA)
|
3152008000NRG23090620220163281
|
10/06/2022
|
BELASH
|
3152008WL005873
|
BELASH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442910716
|
|
MR BELASH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHUGHULI
|
UP-52-008-017-001/19-B
(BHISWA URF KOTIYA)
|
3152008000NRG23090620220163283
|
10/06/2022
|
THAKUR
|
3152008WL005873
|
THAKUR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442910734
|
|
MR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHUGHULI
|
UP-52-008-017-001/210
(BHISWA URF KOTIYA)
|
3152008000NRG23090620220163286
|
10/06/2022
|
RAMAGYA
|
3152008WL005873
|
RAMAGYA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442910720
|
|
MR RAMAGYA KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
25
|
GHUGHULI
|
UP-52-008-017-001/076
(BHISWA URF KOTIYA)
|
3152008000NRG23090620220163263
|
10/06/2022
|
Vijay Mal
|
3152008WL005873
|
Vijay Mal
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442910737
|
|
MR VIJAYMAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHUGHULI
|
UP-52-008-017-001/113
(BHISWA URF KOTIYA)
|
3152008000NRG23090620220163271
|
10/06/2022
|
PUJARI
|
3152008WL005873
|
PUJARI
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442910738
|
|
HAMID S/O NABI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHUGHULI
|
UP-52-008-017-001/173
(BHISWA URF KOTIYA)
|
3152008000NRG23090620220163282
|
10/06/2022
|
LILAWATI
|
3152008WL005873
|
LILAWATI
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442910739
|
|
MRS LEELAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHUGHULI
|
UP-52-008-017-001/202
(BHISWA URF KOTIYA)
|
3152008000NRG23090620220163284
|
10/06/2022
|
BIMLAWATI
|
3152008WL005873
|
BIMLAWATI
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442910736
|
|
MRS VIM LAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHUGHULI
|
UP-52-008-017-001/249
(BHISWA URF KOTIYA)
|
3152008000NRG23090620220163289
|
10/06/2022
|
RAMPREVESH
|
3152008WL005873
|
RAMPREVESH
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442910740
|
|
MR RAMPRAVESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86478
|
86478
|
|
|
|
|
|
|
|