|
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-52-008-010-001/108
(PURAINA KHANDI CHAURA)
|
3152008000NRG23110120230617824
|
11/01/2023
|
BARKHOO
|
3152008WL025368
|
BARKHOO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082322967
|
|
BARKHU S/O SHIVADATT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-010-001/189
(PURAINA KHANDI CHAURA)
|
3152008000NRG23110120230617826
|
11/01/2023
|
Shubhawati
|
3152008WL025368
|
Shubhawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082322970
|
|
SUBHGI DEVI WO OMPRAKASH AND OMPRAKASH S
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
3
|
GHUGHULI
|
UP-52-008-010-001/259
(PURAINA KHANDI CHAURA)
|
3152008000NRG23110120230617827
|
11/01/2023
|
BASIR
|
3152008WL025368
|
BASIR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082322973
|
|
BASHIR SO ISHAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-010-001/270
(PURAINA KHANDI CHAURA)
|
3152008000NRG23110120230617828
|
11/01/2023
|
TOPHANI
|
3152008WL025368
|
TOPHANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082322972
|
|
TUFANI SO KEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHUGHULI
|
UP-52-008-010-001/300
(PURAINA KHANDI CHAURA)
|
3152008000NRG23110120230617830
|
11/01/2023
|
TIRTAHOO
|
3152008WL025368
|
TIRTAHOO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082322964
|
|
TIRATHU SO LAKSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHUGHULI
|
UP-52-008-010-001/301
(PURAINA KHANDI CHAURA)
|
3152008000NRG23110120230617831
|
11/01/2023
|
JIUT
|
3152008WL025368
|
JIUT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082322976
|
|
JIUT SO/BHULAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHUGHULI
|
UP-52-008-010-001/326
(PURAINA KHANDI CHAURA)
|
3152008000NRG23110120230617832
|
11/01/2023
|
Saroj
|
3152008WL025368
|
Saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082322966
|
|
MR KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHUGHULI
|
UP-52-008-010-001/427
(PURAINA KHANDI CHAURA)
|
3152008000NRG23110120230617838
|
11/01/2023
|
Chandi
|
3152008WL025368
|
Chandi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082322975
|
|
CHANDI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHUGHULI
|
UP-52-008-010-001/446
(PURAINA KHANDI CHAURA)
|
3152008000NRG23110120230617839
|
11/01/2023
|
BASANTI
|
3152008WL025368
|
BASANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082322978
|
|
SRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHUGHULI
|
UP-52-008-010-001/455
(PURAINA KHANDI CHAURA)
|
3152008000NRG23110120230617840
|
11/01/2023
|
GYANTI
|
3152008WL025368
|
GYANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082322977
|
|
GYANTI DEVI WO KESHAV GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHUGHULI
|
UP-52-008-010-001/86
(PURAINA KHANDI CHAURA)
|
3152008000NRG23110120230617842
|
11/01/2023
|
MURALI
|
3152008WL025368
|
MURALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082322971
|
|
MURALI SINGH SO SWAMINATH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
GHUGHULI
|
UP-52-008-010-001/421
(PURAINA KHANDI CHAURA)
|
3152008000NRG23110120230617837
|
11/01/2023
|
SHRICHAND
|
3152008WL025368
|
SHRICHAND
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082322968
|
|
Shri Chandra
|
BANK OF BARODA(606985)
|
|
13
|
GHUGHULI
|
UP-52-008-010-001/456
(PURAINA KHANDI CHAURA)
|
3152008000NRG23110120230617841
|
11/01/2023
|
KUSUMAWATI
|
3152008WL025368
|
KUSUMAWATI
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082322969
|
|
Mrs. KUSUMAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
14
|
GHUGHULI
|
UP-52-008-010-001/418
(PURAINA KHANDI CHAURA)
|
3152008000NRG23110120230617836
|
11/01/2023
|
VIKASH CHANDRA SINGH
|
3152008WL025368
|
VIKASH CHANDRA SINGH
|
00354
|
PUNB0170300
|
2982
|
2982
|
Rejected
|
20/01/2023
|
|
8082322960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
GHUGHULI
|
UP-52-008-010-001/120
(PURAINA KHANDI CHAURA)
|
3152008000NRG23110120230617825
|
11/01/2023
|
GULLI
|
3152008WL025368
|
GULLI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082322961
|
|
GULLY SO RAM LAGAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
GHUGHULI
|
UP-52-008-010-001/294
(PURAINA KHANDI CHAURA)
|
3152008000NRG23110120230617829
|
11/01/2023
|
JAYRAM
|
3152008WL025368
|
JAYRAM
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082322974
|
|
JAYRAM WO KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
GHUGHULI
|
UP-52-008-010-001/332
(PURAINA KHANDI CHAURA)
|
3152008000NRG23110120230617833
|
11/01/2023
|
RAMBALI
|
3152008WL025368
|
RAMBALI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082322963
|
|
RAM BALI SO MAHAVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
GHUGHULI
|
UP-52-008-010-001/362
(PURAINA KHANDI CHAURA)
|
3152008000NRG23110120230617834
|
11/01/2023
|
CHINKU
|
3152008WL025368
|
CHINKU
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082322962
|
|
CHINKU SO MAHAVIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
GHUGHULI
|
UP-52-008-010-001/389
(PURAINA KHANDI CHAURA)
|
3152008000NRG23110120230617835
|
11/01/2023
|
SRIKISHUN
|
3152008WL025368
|
SRIKISHUN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082322965
|
|
SRIKISHUN SO MUNNAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56232
|
56232
|
|
|
|
|
|
|
|