|
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-52-008-026-001/014
(BHAISI)
|
3152008000NRG23100120230617108
|
11/01/2023
|
BANSMATI DEVI
|
3152008WL025351
|
BANSMATI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082327354
|
|
BASMATI
|
UNION BANK OF INDIA(508500)
|
|
2
|
GHUGHULI
|
UP-52-008-026-001/067
(BHAISI)
|
3152008000NRG23100120230617109
|
11/01/2023
|
RAM NATH
|
3152008WL025351
|
RAM NATH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082327357
|
|
RAMNATH
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHUGHULI
|
UP-52-008-026-001/180
(BHAISI)
|
3152008000NRG23100120230617114
|
11/01/2023
|
RAJESH
|
3152008WL025351
|
RAJESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082327388
|
|
RAJESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-026-001/212-A
(BHAISI)
|
3152008000NRG23100120230617118
|
11/01/2023
|
ANIRUDH
|
3152008WL025351
|
ANIRUDH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082327383
|
|
ANIRUDH
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHUGHULI
|
UP-52-008-026-001/213
(BHAISI)
|
3152008000NRG23100120230617119
|
11/01/2023
|
MUNNI DEVI
|
3152008WL025351
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082327356
|
|
MUNNI DEVI W/O MAHENDRA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHUGHULI
|
UP-52-008-026-001/226
(BHAISI)
|
3152008000NRG23100120230617121
|
11/01/2023
|
Ramnewas
|
3152008WL025351
|
Ramnewas
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082327375
|
|
RAMNEWAASH
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHUGHULI
|
UP-52-008-026-001/23
(BHAISI)
|
3152008000NRG23100120230617122
|
11/01/2023
|
CHANRIKA
|
3152008WL025351
|
CHANRIKA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082327358
|
|
CHANDRIKA S/O MAHANGOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHUGHULI
|
UP-52-008-026-001/24-A
(BHAISI)
|
3152008000NRG23100120230617124
|
11/01/2023
|
Rakesh
|
3152008WL025351
|
Rakesh
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082327387
|
|
RAKESH KUMAR S O OM PRAKASH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHUGHULI
|
UP-52-008-026-001/273
(BHAISI)
|
3152008000NRG23100120230617126
|
11/01/2023
|
sirjawati
|
3152008WL025351
|
sirjawati
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082327385
|
|
SIRJAWATI WO RAMDARAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
GHUGHULI
|
UP-52-008-026-001/318
(BHAISI)
|
3152008000NRG23100120230617127
|
11/01/2023
|
AJAY
|
3152008WL025351
|
AJAY
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082327377
|
|
AJAY VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHUGHULI
|
UP-52-008-026-001/348
(BHAISI)
|
3152008000NRG23100120230617128
|
11/01/2023
|
SUDAMA GUPTA
|
3152008WL025351
|
SUDAMA GUPTA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082327384
|
|
SUDAMA SO GOKUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
GHUGHULI
|
UP-52-008-026-001/373
(BHAISI)
|
3152008000NRG23100120230617130
|
11/01/2023
|
KAMLESH KUMAR KANNOUJIA
|
3152008WL025351
|
KAMLESH KUMAR KANNOUJIA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082327360
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GHUGHULI
|
UP-52-008-026-001/376
(BHAISI)
|
3152008000NRG23100120230617131
|
11/01/2023
|
SHIVENDRA
|
3152008WL025351
|
SHIVENDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082327378
|
|
SHIVENDRA PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
GHUGHULI
|
UP-52-008-026-001/444
(BHAISI)
|
3152008000NRG23100120230617135
|
11/01/2023
|
PRAMOD
|
3152008WL025351
|
PRAMOD
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082327386
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHUGHULI
|
UP-52-008-026-001/92-A
(BHAISI)
|
3152008000NRG23100120230617139
|
11/01/2023
|
SUBIR
|
3152008WL025351
|
SUBIR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082327382
|
|
SUBEER S/O SHRIPAT .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
GHUGHULI
|
UP-52-008-026-002/109
(BHAISI)
|
3152008000NRG23100120230617140
|
11/01/2023
|
Uramila
|
3152008WL025351
|
Uramila
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082327355
|
|
URMILA DEVI W/O CHANDRICA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
GHUGHULI
|
UP-52-008-026-002/130
(BHAISI)
|
3152008000NRG23100120230617141
|
11/01/2023
|
ISAMAIL
|
3152008WL025351
|
ISAMAIL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082327361
|
|
ISMAIL S/O SARIF
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
GHUGHULI
|
UP-52-008-026-002/302
(BHAISI)
|
3152008000NRG23100120230617143
|
11/01/2023
|
Sharifun Nisha
|
3152008WL025351
|
Sharifun Nisha
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082327374
|
|
SHARIFUN NISHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
GHUGHULI
|
UP-52-008-026-002/410
(BHAISI)
|
3152008000NRG23100120230617145
|
11/01/2023
|
PANMATI
|
3152008WL025351
|
PANMATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082327380
|
|
PANMATI WO RADHESHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60705
|
60705
|
|
|
|
|
|
|
|
|
20
|
GHUGHULI
|
UP-52-008-026-001/083
(BHAISI)
|
3152008000NRG23100120230617110
|
11/01/2023
|
KHEDANI
|
3152008WL025351
|
KHEDANI
|
00089
|
CBIN0282572
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082327369
|
|
Mrs. Khedani Khedani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
21
|
GHUGHULI
|
UP-52-008-026-001/380
(BHAISI)
|
3152008000NRG23100120230617132
|
11/01/2023
|
SUKHPAL
|
3152008WL025351
|
SUKHPAL
|
00176
|
IDIB000U536
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082327370
|
|
SUKHPAL VERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
22
|
GHUGHULI
|
UP-52-008-026-001/198-A
(BHAISI)
|
3152008000NRG23100120230617117
|
11/01/2023
|
JHAMMAN KUMAR GUPTA
|
3152008WL025351
|
JHAMMAN KUMAR GUPTA
|
00354
|
PUNB0170300
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082327353
|
|
JHAMMAN KUMAR GUPTA SO SUDAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
23
|
GHUGHULI
|
UP-52-008-026-001/005
(BHAISI)
|
3152008000NRG23100120230617107
|
11/01/2023
|
UMAWATI
|
3152008WL025351
|
UMAWATI
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082327359
|
|
UMAWAT WO INDRAMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
GHUGHULI
|
UP-52-008-026-001/182
(BHAISI)
|
3152008000NRG23100120230617115
|
11/01/2023
|
RAMBHAWAN
|
3152008WL025351
|
RAMBHAWAN
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082327372
|
|
RAMBHAVAN SO RAMNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
GHUGHULI
|
UP-52-008-026-001/259
(BHAISI)
|
3152008000NRG23100120230617125
|
11/01/2023
|
KALAWATI
|
3152008WL025351
|
KALAWATI
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082327373
|
|
KALAWATI WO RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
GHUGHULI
|
UP-52-008-026-001/351
(BHAISI)
|
3152008000NRG23100120230617129
|
11/01/2023
|
INDRAWATI
|
3152008WL025351
|
INDRAWATI
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082327379
|
|
Ms. INDRAWATI DEVI
|
INDIAN BANK(607105)
|
|
27
|
GHUGHULI
|
UP-52-008-026-001/50
(BHAISI)
|
3152008000NRG23100120230617136
|
11/01/2023
|
BANSHBAHADUR
|
3152008WL025351
|
BANSHBAHADUR
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082327381
|
|
BANSBAHADUR S/O LALBACHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
GHUGHULI
|
UP-52-008-026-001/80
(BHAISI)
|
3152008000NRG23100120230617137
|
11/01/2023
|
SURYA LAL
|
3152008WL025351
|
SURYA LAL
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082327362
|
|
MR SURYALAL G
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHUGHULI
|
UP-52-008-026-002/304
(BHAISI)
|
3152008000NRG23100120230617144
|
11/01/2023
|
PRAMBHANSH
|
3152008WL025351
|
PRAMBHANSH
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082327376
|
|
PRABHANS S/OBINDESHWARI . .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
30
|
GHUGHULI
|
UP-52-008-026-001/129
(BHAISI)
|
3152008000NRG23100120230617111
|
11/01/2023
|
KAMLAWATI
|
3152008WL025351
|
KAMLAWATI
|
00415
|
SBIN0017051
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082327365
|
|
MRS KAMALAWATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHUGHULI
|
UP-52-008-026-001/144
(BHAISI)
|
3152008000NRG23100120230617112
|
11/01/2023
|
VIDHYA
|
3152008WL025351
|
VIDHYA
|
00415
|
SBIN0017051
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082327366
|
|
MR VIDYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHUGHULI
|
UP-52-008-026-001/163
(BHAISI)
|
3152008000NRG23100120230617113
|
11/01/2023
|
Ram Gopal
|
3152008WL025351
|
Ram Gopal
|
00415
|
SBIN0017051
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082327368
|
|
MR RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHUGHULI
|
UP-52-008-026-001/22
(BHAISI)
|
3152008000NRG23100120230617120
|
11/01/2023
|
RAKESH
|
3152008WL025351
|
RAKESH
|
00415
|
SBIN0017051
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082327364
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GHUGHULI
|
UP-52-008-026-001/234
(BHAISI)
|
3152008000NRG23100120230617123
|
11/01/2023
|
AYODHYA
|
3152008WL025351
|
AYODHYA
|
00415
|
SBIN0017051
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082327367
|
|
MR AYODHYA PATEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHUGHULI
|
UP-52-008-026-001/414
(BHAISI)
|
3152008000NRG23100120230617133
|
11/01/2023
|
Geeta
|
3152008WL025351
|
Geeta
|
00415
|
SBIN0017051
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082327363
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
36
|
GHUGHULI
|
UP-52-008-026-001/434
(BHAISI)
|
3152008000NRG23100120230617134
|
11/01/2023
|
SUNIL
|
3152008WL025351
|
SUNIL
|
00468
|
UBIN0553468
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082327371
|
|
SUNIL PATEL S/O VIRENDRA PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115020
|
115020
|
|
|
|
|
|
|
|