|
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-52-008-049-001/525
(PIPRAMUNDERI)
|
3152008000NRG23020120230599742
|
02/01/2023
|
Rajesh
|
3152008WL024727
|
Rajesh
|
00045
|
BARB0FAREND
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051022568
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-049-001/098
(PIPRAMUNDERI)
|
3152008000NRG23020120230599735
|
02/01/2023
|
SM.GENA
|
3152008WL024727
|
SM.GENA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051022571
|
|
GENA WO INNAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHUGHULI
|
UP-52-008-049-001/352
(PIPRAMUNDERI)
|
3152008000NRG23020120230599736
|
02/01/2023
|
BRAMHA
|
3152008WL024727
|
BRAMHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051022566
|
|
BRAHAMA SO PRAG
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-049-001/482
(PIPRAMUNDERI)
|
3152008000NRG23020120230599737
|
02/01/2023
|
MS.Madan
|
3152008WL024727
|
MS.Madan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051022567
|
|
MADAN SO SONAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHUGHULI
|
UP-52-008-049-001/508
(PIPRAMUNDERI)
|
3152008000NRG23020120230599738
|
02/01/2023
|
Santosh
|
3152008WL024727
|
Santosh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051022572
|
|
SANTOSH YADAV SO SRI RAMLAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHUGHULI
|
UP-52-008-049-001/515
(PIPRAMUNDERI)
|
3152008000NRG23020120230599739
|
02/01/2023
|
Poonam
|
3152008WL024727
|
Poonam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051022576
|
|
POONAM WO DINESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHUGHULI
|
UP-52-008-049-001/517
(PIPRAMUNDERI)
|
3152008000NRG23020120230599740
|
02/01/2023
|
Anita
|
3152008WL024727
|
Anita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051022575
|
|
ANITA CHAUDHARI WO SHRAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHUGHULI
|
UP-52-008-049-001/518
(PIPRAMUNDERI)
|
3152008000NRG23020120230599741
|
02/01/2023
|
Sunita
|
3152008WL024727
|
Sunita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051022573
|
|
SUNITA DEVI W/O RAMI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
9
|
GHUGHULI
|
UP-52-008-049-001/555
(PIPRAMUNDERI)
|
3152008000NRG23020120230599743
|
02/01/2023
|
rina
|
3152008WL024727
|
rina
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051022574
|
|
REENA DEVI WO RAMU CHAUDHARY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
10
|
GHUGHULI
|
UP-52-008-049-001/562
(PIPRAMUNDERI)
|
3152008000NRG23020120230599744
|
02/01/2023
|
RAMDARASH
|
3152008WL024727
|
RAMDARASH
|
00176
|
IDIB000U536
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8051022569
|
|
RAMDARASH SING AND PUSHPA DEVI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
GHUGHULI
|
UP-52-008-049-001/086
(PIPRAMUNDERI)
|
3152008000NRG23020120230599734
|
02/01/2023
|
RAMBACHAN
|
3152008WL024727
|
RAMBACHAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051022570
|
|
BACCHAN SO BANSHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|