|
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-52-008-059-001/031
(TILAKWANIYA)
|
3152008000NRG23190120230633832
|
19/01/2023
|
ASHIQ ALI
|
3152008WL026072
|
ASHIQ ALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8130534914
|
|
AASHIQU ALI S/O NOOR MOHAMMAD A
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-059-001/042
(TILAKWANIYA)
|
3152008000NRG23190120230633833
|
19/01/2023
|
SUMITRA
|
3152008WL026072
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8130534922
|
|
SUMITRA W/O LAXMI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHUGHULI
|
UP-52-008-059-001/095
(TILAKWANIYA)
|
3152008000NRG23190120230633836
|
19/01/2023
|
NANHELAL
|
3152008WL026072
|
NANHELAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8130534921
|
|
NANAHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-059-001/106
(TILAKWANIYA)
|
3152008000NRG23190120230633837
|
19/01/2023
|
UDAYNATH
|
3152008WL026072
|
UDAYNATH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8130534913
|
|
UDAYNATH S/O RAM BRIKSHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHUGHULI
|
UP-52-008-059-001/109
(TILAKWANIYA)
|
3152008000NRG23190120230633838
|
19/01/2023
|
RAMASHANKAR
|
3152008WL026072
|
RAMASHANKAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8130534919
|
|
RAMASHANKAR S/O RAM JATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHUGHULI
|
UP-52-008-059-001/117
(TILAKWANIYA)
|
3152008000NRG23190120230633839
|
19/01/2023
|
HARIBANS
|
3152008WL026072
|
HARIBANS
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8130534928
|
|
HARIVANSH AND SUBHAWATI DEVI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
7
|
GHUGHULI
|
UP-52-008-059-001/156
(TILAKWANIYA)
|
3152008000NRG23190120230633840
|
19/01/2023
|
KANTA
|
3152008WL026072
|
KANTA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8130534917
|
|
KANTA . S/O MUNNAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHUGHULI
|
UP-52-008-059-001/169
(TILAKWANIYA)
|
3152008000NRG23190120230633841
|
19/01/2023
|
RAMCHANDAR
|
3152008WL026072
|
RAMCHANDAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8130534916
|
|
RAMCHANDAR SO MATHURA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHUGHULI
|
UP-52-008-059-001/176
(TILAKWANIYA)
|
3152008000NRG23190120230633842
|
19/01/2023
|
Jittan
|
3152008WL026072
|
Jittan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8130534927
|
|
JITAN S O SHYAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
GHUGHULI
|
UP-52-008-059-001/321
(TILAKWANIYA)
|
3152008000NRG23190120230633846
|
19/01/2023
|
SARITA
|
3152008WL026072
|
SARITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8130534926
|
|
SARITA WO NAGINA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHUGHULI
|
UP-52-008-059-001/343
(TILAKWANIYA)
|
3152008000NRG23190120230633847
|
19/01/2023
|
Shayyad
|
3152008WL026072
|
Shayyad
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130534915
|
|
SAIYAD ALI S/O NOOR MOHAMMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36423
|
36423
|
|
|
|
|
|
|
|
|
12
|
GHUGHULI
|
UP-52-008-059-001/045
(TILAKWANIYA)
|
3152008000NRG23190120230633834
|
19/01/2023
|
SUMITRA DEVI
|
3152008WL026072
|
SUMITRA DEVI
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8130534920
|
|
SUMITRA DEVI W O RAM AVADH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
GHUGHULI
|
UP-52-008-059-001/085
(TILAKWANIYA)
|
3152008000NRG23190120230633835
|
19/01/2023
|
TULSIDAS
|
3152008WL026072
|
TULSIDAS
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8130534918
|
|
TULSI DAS S/O RAM SARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
14
|
GHUGHULI
|
UP-52-008-059-001/231
(TILAKWANIYA)
|
3152008000NRG23190120230633843
|
19/01/2023
|
VISHAL CHAUDHARI
|
3152008WL026072
|
VISHAL CHAUDHARI
|
00415
|
SBIN0015122
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8130534923
|
|
MR VISHAL CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHUGHULI
|
UP-52-008-059-001/247
(TILAKWANIYA)
|
3152008000NRG23190120230633844
|
19/01/2023
|
GULAM HUSAIN
|
3152008WL026072
|
GULAM HUSAIN
|
00415
|
SBIN0015122
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8130534924
|
|
MR GULAM HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHUGHULI
|
UP-52-008-059-001/276
(TILAKWANIYA)
|
3152008000NRG23190120230633845
|
19/01/2023
|
MANISH
|
3152008WL026072
|
MANISH
|
00415
|
SBIN0015122
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8130534925
|
|
MR MANISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53463
|
53463
|
|
|
|
|
|
|
|