|
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-52-008-037-001/016
(BELWA TIWARI)
|
3152008000NRG23171220220558601
|
17/12/2022
|
MR NAGAI
|
3152008WL023211
|
MR NAGAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919590381
|
|
NAGAI SO BUDDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-037-001/062
(BELWA TIWARI)
|
3152008000NRG23171220220558602
|
17/12/2022
|
MS.HARILAL
|
3152008WL023211
|
MS.HARILAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919590368
|
|
HARILAL SO SUKAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHUGHULI
|
UP-52-008-037-001/089
(BELWA TIWARI)
|
3152008000NRG23171220220558603
|
17/12/2022
|
MAHANGI
|
3152008WL023211
|
MAHANGI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919590375
|
|
MAHNGI S/O BISHUNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-037-001/329
(BELWA TIWARI)
|
3152008000NRG23171220220558617
|
17/12/2022
|
SM.KISMATI
|
3152008WL023211
|
SM.KISMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919590380
|
|
KISMATI W/O BECHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
GHUGHULI
|
UP-52-008-037-001/208
(BELWA TIWARI)
|
3152008000NRG23171220220558608
|
17/12/2022
|
Shankar
|
3152008WL023211
|
Shankar
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919590367
|
|
Mr. SHANKAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
GHUGHULI
|
UP-52-008-037-001/100
(BELWA TIWARI)
|
3152008000NRG23171220220558604
|
17/12/2022
|
RAMDARASH
|
3152008WL023211
|
RAMDARASH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919590372
|
|
RAMDARASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHUGHULI
|
UP-52-008-037-001/113
(BELWA TIWARI)
|
3152008000NRG23171220220558605
|
17/12/2022
|
Deena Nath
|
3152008WL023211
|
Deena Nath
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919590382
|
|
DEENA NATH SO MUNNAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHUGHULI
|
UP-52-008-037-001/131
(BELWA TIWARI)
|
3152008000NRG23171220220558606
|
17/12/2022
|
AMAR
|
3152008WL023211
|
AMAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919590376
|
|
AMAR GAUR SO SETHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHUGHULI
|
UP-52-008-037-001/167
(BELWA TIWARI)
|
3152008000NRG23171220220558607
|
17/12/2022
|
Ishwar
|
3152008WL023211
|
Ishwar
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919590378
|
|
MR ISAWAR RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHUGHULI
|
UP-52-008-037-001/215
(BELWA TIWARI)
|
3152008000NRG23171220220558609
|
17/12/2022
|
RAMBHA
|
3152008WL023211
|
RAMBHA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919590373
|
|
RAMBHA DEVI WO BHRIGUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHUGHULI
|
UP-52-008-037-001/242
(BELWA TIWARI)
|
3152008000NRG23171220220558611
|
17/12/2022
|
PHULBADAN
|
3152008WL023211
|
PHULBADAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919590369
|
|
FULBADAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
GHUGHULI
|
UP-52-008-037-001/26
(BELWA TIWARI)
|
3152008000NRG23171220220558612
|
17/12/2022
|
Vinda
|
3152008WL023211
|
Vinda
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919590379
|
|
VINDRAWTI W
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
GHUGHULI
|
UP-52-008-037-001/283
(BELWA TIWARI)
|
3152008000NRG23171220220558613
|
17/12/2022
|
MOLAI
|
3152008WL023211
|
MOLAI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919590370
|
|
MOLAI SO MANHAGOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
GHUGHULI
|
UP-52-008-037-001/290
(BELWA TIWARI)
|
3152008000NRG23171220220558614
|
17/12/2022
|
Gharbharan
|
3152008WL023211
|
Gharbharan
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919590374
|
|
GHARBHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHUGHULI
|
UP-52-008-037-001/313
(BELWA TIWARI)
|
3152008000NRG23171220220558616
|
17/12/2022
|
BABURAM
|
3152008WL023211
|
BABURAM
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919590371
|
|
BABURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
16
|
GHUGHULI
|
UP-52-008-037-001/334
(BELWA TIWARI)
|
3152008000NRG23171220220558618
|
17/12/2022
|
Nirmala
|
3152008WL023211
|
Nirmala
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919590377
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|