|
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-52-008-028-001/023
(GANESH PUR)
|
3152008000NRG23070620220156068
|
07/06/2022
|
SHARAWAN KUMAR
|
3152008WL005587
|
SHARAWAN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218681474
|
|
SHRAWAN KUMAR GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-028-001/065
(GANESH PUR)
|
3152008000NRG23070620220156087
|
07/06/2022
|
KUMARI
|
3152008WL005587
|
KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218681476
|
|
KUMARI WO BHAGIRATHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHUGHULI
|
UP-52-008-028-001/076
(GANESH PUR)
|
3152008000NRG23070620220156091
|
07/06/2022
|
MR KHADERU
|
3152008WL005587
|
MR KHADERU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218681449
|
|
KHADERU SO BATOHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-028-001/080
(GANESH PUR)
|
3152008000NRG23070620220156092
|
07/06/2022
|
PARAS YADAV
|
3152008WL005587
|
PARAS YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218681450
|
|
PARAS YADAV SO SUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHUGHULI
|
UP-52-008-028-001/089
(GANESH PUR)
|
3152008000NRG23070620220156096
|
07/06/2022
|
TIJA
|
3152008WL005587
|
TIJA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
11/06/2022
|
|
2218681466
|
Participant not mapped to the product
|
|
|
|
6
|
GHUGHULI
|
UP-52-008-028-001/091
(GANESH PUR)
|
3152008000NRG23070620220156100
|
07/06/2022
|
SHRIKANT
|
3152008WL005587
|
SHRIKANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218681446
|
|
SHREEKANT SO RAM JEE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHUGHULI
|
UP-52-008-028-001/095
(GANESH PUR)
|
3152008000NRG23070620220156103
|
07/06/2022
|
JIUT
|
3152008WL005587
|
JIUT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218681463
|
|
JIUT PRAJAPATI SO RAM PRIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHUGHULI
|
UP-52-008-028-001/113
(GANESH PUR)
|
3152008000NRG23070620220156114
|
07/06/2022
|
MODDIN
|
3152008WL005587
|
MODDIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218681460
|
|
MADEEN ALI S/O SARIF
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHUGHULI
|
UP-52-008-028-001/114
(GANESH PUR)
|
3152008000NRG23070620220156115
|
07/06/2022
|
LILAVATI DEVI
|
3152008WL005587
|
LILAVATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218681461
|
|
LEELAWATI DEVI WO ARJUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
GHUGHULI
|
UP-52-008-028-001/115
(GANESH PUR)
|
3152008000NRG23070620220156116
|
07/06/2022
|
MAYA DEVI
|
3152008WL005587
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218681465
|
|
MAYA DEVI WO BHEEM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHUGHULI
|
UP-52-008-028-001/118
(GANESH PUR)
|
3152008000NRG23070620220156120
|
07/06/2022
|
AJMERUN
|
3152008WL005587
|
AJMERUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218681472
|
|
AZMERUN NISHA W/O JUMMAN ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
GHUGHULI
|
UP-52-008-028-001/155
(GANESH PUR)
|
3152008000NRG23070620220156140
|
07/06/2022
|
KAMARUDIN
|
3152008WL005587
|
KAMARUDIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218681453
|
|
KAMARUDDIN S/O IDREISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
GHUGHULI
|
UP-52-008-028-001/157
(GANESH PUR)
|
3152008000NRG23070620220156141
|
07/06/2022
|
Rajmati
|
3152008WL005587
|
Rajmati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218681447
|
|
RAJMATI WO LATE-MUKHLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
GHUGHULI
|
UP-52-008-028-001/160
(GANESH PUR)
|
3152008000NRG23070620220156145
|
07/06/2022
|
SHIVSARAN
|
3152008WL005587
|
SHIVSARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218681471
|
|
SHIVSARAN S/ODALSINGAR . .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
GHUGHULI
|
UP-52-008-028-001/189
(GANESH PUR)
|
3152008000NRG23070620220156160
|
07/06/2022
|
MS.Wakeel
|
3152008WL005587
|
MS.Wakeel
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
11/06/2022
|
|
2218681445
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
16
|
GHUGHULI
|
UP-52-008-028-001/201
(GANESH PUR)
|
3152008000NRG23070620220156167
|
07/06/2022
|
MALATI
|
3152008WL005587
|
MALATI
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218681469
|
|
MR KASHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
GHUGHULI
|
UP-52-008-028-001/013
(GANESH PUR)
|
3152008000NRG23070620220156059
|
07/06/2022
|
JAYHIND
|
3152008WL005587
|
JAYHIND
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218681443
|
|
MR JAIHIND
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHUGHULI
|
UP-52-008-028-001/015
(GANESH PUR)
|
3152008000NRG23070620220156065
|
07/06/2022
|
NEELAM
|
3152008WL005587
|
NEELAM
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218681478
|
|
LILAM WO SANJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
GHUGHULI
|
UP-52-008-028-001/017
(GANESH PUR)
|
3152008000NRG23070620220156066
|
07/06/2022
|
SURESH
|
3152008WL005587
|
SURESH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218681457
|
|
SURESH PRASAD S/O SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
GHUGHULI
|
UP-52-008-028-001/029
(GANESH PUR)
|
3152008000NRG23070620220156069
|
07/06/2022
|
BINDRAWATI
|
3152008WL005587
|
BINDRAWATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218681477
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHUGHULI
|
UP-52-008-028-001/036
(GANESH PUR)
|
3152008000NRG23070620220156071
|
07/06/2022
|
RAVI KUMAR
|
3152008WL005587
|
RAVI KUMAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218681452
|
|
RAVI KUMAR S/O SUBHASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
GHUGHULI
|
UP-52-008-028-001/036
(GANESH PUR)
|
3152008000NRG23070620220156070
|
07/06/2022
|
SUBHASH
|
3152008WL005587
|
SUBHASH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218681458
|
|
SUBHASH PRASAD S/O SUDDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
GHUGHULI
|
UP-52-008-028-001/038
(GANESH PUR)
|
3152008000NRG23070620220156072
|
07/06/2022
|
America
|
3152008WL005587
|
America
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218681459
|
|
AMIRAK S/O HOLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHUGHULI
|
UP-52-008-028-001/042
(GANESH PUR)
|
3152008000NRG23070620220156074
|
07/06/2022
|
CHAMPA DEVI
|
3152008WL005587
|
CHAMPA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218681475
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHUGHULI
|
UP-52-008-028-001/056
(GANESH PUR)
|
3152008000NRG23070620220156081
|
07/06/2022
|
NEBUL
|
3152008WL005587
|
NEBUL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218681455
|
|
MRS HASMADDAR ALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHUGHULI
|
UP-52-008-028-001/070
(GANESH PUR)
|
3152008000NRG23070620220156089
|
07/06/2022
|
DHIRENDRA
|
3152008WL005587
|
DHIRENDRA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218681444
|
|
DHIRENDRA SO SHIVSARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
GHUGHULI
|
UP-52-008-028-001/074
(GANESH PUR)
|
3152008000NRG23070620220156090
|
07/06/2022
|
PHULMATI
|
3152008WL005587
|
PHULMATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218681456
|
|
FOOLMATI WO PRABHU
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
28
|
GHUGHULI
|
UP-52-008-028-001/085
(GANESH PUR)
|
3152008000NRG23070620220156093
|
07/06/2022
|
SUBACHAN
|
3152008WL005587
|
SUBACHAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218681473
|
|
MR SHIV BACHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHUGHULI
|
UP-52-008-028-001/095
(GANESH PUR)
|
3152008000NRG23070620220156102
|
07/06/2022
|
RAMSATI
|
3152008WL005587
|
RAMSATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218681462
|
|
MR RAMASATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHUGHULI
|
UP-52-008-028-001/100
(GANESH PUR)
|
3152008000NRG23070620220156106
|
07/06/2022
|
VIDYA
|
3152008WL005587
|
VIDYA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218681464
|
|
MR AMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHUGHULI
|
UP-52-008-028-001/105
(GANESH PUR)
|
3152008000NRG23070620220156110
|
07/06/2022
|
HADISUN
|
3152008WL005587
|
HADISUN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218681448
|
|
HADISUN NISHA WO SAHIDULLAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
GHUGHULI
|
UP-52-008-028-001/116
(GANESH PUR)
|
3152008000NRG23070620220156117
|
07/06/2022
|
BASMATI
|
3152008WL005587
|
BASMATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218681467
|
|
BASHMATI WO RAM ASHERAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
GHUGHULI
|
UP-52-008-028-001/135
(GANESH PUR)
|
3152008000NRG23070620220156127
|
07/06/2022
|
SAFIUDDIN
|
3152008WL005587
|
SAFIUDDIN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218681454
|
|
MRS KAFRUNISHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHUGHULI
|
UP-52-008-028-001/150
(GANESH PUR)
|
3152008000NRG23070620220156138
|
07/06/2022
|
Tabarak
|
3152008WL005587
|
Tabarak
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218681470
|
|
MR TABARAK ALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHUGHULI
|
UP-52-008-028-001/205
(GANESH PUR)
|
3152008000NRG23070620220156170
|
07/06/2022
|
Hafijullah
|
3152008WL005587
|
Hafijullah
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218681451
|
|
MR HAFEEJULLAH KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
36
|
GHUGHULI
|
UP-52-008-028-001/091
(GANESH PUR)
|
3152008000NRG23070620220156099
|
07/06/2022
|
MATURNA
|
3152008WL005587
|
MATURNA
|
00415
|
SBIN0017051
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218681468
|
|
MR MATURANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
37
|
GHUGHULI
|
UP-52-008-028-001/144
(GANESH PUR)
|
3152008000NRG23070620220156134
|
07/06/2022
|
BABULAL
|
3152008WL005587
|
BABULAL
|
00473
|
YESB0NSB012
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218681442
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110334
|
110334
|
|
|
|
|
|
|
|