|
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-52-008-028-001/054
(GANESH PUR)
|
3152008000NRG23070620220155932
|
07/06/2022
|
MS.MOHAN
|
3152008WL005586
|
MS.MOHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217437074
|
|
MRS KAUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHUGHULI
|
UP-52-008-028-001/306
(GANESH PUR)
|
3152008000NRG23070620220155961
|
07/06/2022
|
MS.Subhawati
|
3152008WL005586
|
MS.Subhawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
11/06/2022
|
|
2217437083
|
Participant not mapped to the product
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-028-001/307
(GANESH PUR)
|
3152008000NRG23070620220155962
|
07/06/2022
|
Jahagir
|
3152008WL005586
|
Jahagir
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217437086
|
|
JAHANGIR SO TAKRARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-028-001/316
(GANESH PUR)
|
3152008000NRG23070620220155970
|
07/06/2022
|
Safikun
|
3152008WL005586
|
Safikun
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217437085
|
|
SAFIKUN NISHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
GHUGHULI
|
UP-52-008-028-001/001
(GANESH PUR)
|
3152008000NRG23070620220155921
|
07/06/2022
|
KAILASH
|
3152008WL005586
|
KAILASH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217437077
|
|
MRS RAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHUGHULI
|
UP-52-008-028-001/001
(GANESH PUR)
|
3152008000NRG23070620220155922
|
07/06/2022
|
Ramita
|
3152008WL005586
|
Ramita
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217437082
|
|
MRS RAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHUGHULI
|
UP-52-008-028-001/273
(GANESH PUR)
|
3152008000NRG23070620220155940
|
07/06/2022
|
KALAWATI
|
3152008WL005586
|
KALAWATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217437075
|
|
KALAVATI WO RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHUGHULI
|
UP-52-008-028-001/295
(GANESH PUR)
|
3152008000NRG23070620220155951
|
07/06/2022
|
JAKHARN
|
3152008WL005586
|
JAKHARN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217437076
|
|
MRS JAKHARUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHUGHULI
|
UP-52-008-028-001/295
(GANESH PUR)
|
3152008000NRG23070620220155950
|
07/06/2022
|
JAMIN
|
3152008WL005586
|
JAMIN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217437081
|
|
ZAMIN SO THAGAI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
GHUGHULI
|
UP-52-008-028-001/297
(GANESH PUR)
|
3152008000NRG23070620220155953
|
07/06/2022
|
Amina
|
3152008WL005586
|
Amina
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217437080
|
|
AMIN SO VALAYAT .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHUGHULI
|
UP-52-008-028-001/304
(GANESH PUR)
|
3152008000NRG23070620220155959
|
07/06/2022
|
Sarbatun
|
3152008WL005586
|
Sarbatun
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217437079
|
|
MR BUNIYAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHUGHULI
|
UP-52-008-028-001/308
(GANESH PUR)
|
3152008000NRG23070620220155963
|
07/06/2022
|
Shyam Sunder
|
3152008WL005586
|
Shyam Sunder
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217437084
|
|
SHYAM SUNDER S/O SURYABALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
13
|
GHUGHULI
|
UP-52-008-028-001/313
(GANESH PUR)
|
3152008000NRG23070620220155969
|
07/06/2022
|
Laila Khatoon
|
3152008WL005586
|
Laila Khatoon
|
00415
|
SBIN0017051
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217437078
|
|
MRS LAILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|