|
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-52-008-048-001/004
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23140620220197396
|
14/06/2022
|
TIRATH
|
3152008WL006707
|
TIRATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443503605
|
|
TIRATH SO LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-048-001/013
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23140620220197399
|
14/06/2022
|
JANGALI
|
3152008WL006707
|
JANGALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443503615
|
|
JANGALI SO RAMRUP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHUGHULI
|
UP-52-008-048-001/016
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23140620220197400
|
14/06/2022
|
JAGDISH
|
3152008WL006707
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443503613
|
|
JAGDISH SO RAMRUP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-048-001/022
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23140620220197403
|
14/06/2022
|
Dwarika
|
3152008WL006707
|
Dwarika
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443503618
|
|
MR DWARIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHUGHULI
|
UP-52-008-048-001/216
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23140620220197407
|
14/06/2022
|
SM MAYA DEVI
|
3152008WL006707
|
SM MAYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443503617
|
|
MAYA DEVI WO UMASHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHUGHULI
|
UP-52-008-048-001/216
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23140620220197406
|
14/06/2022
|
UMASHANKAR
|
3152008WL006707
|
UMASHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443503614
|
|
UMASHANKAR SO DARSHRATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHUGHULI
|
UP-52-008-048-001/231
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23140620220197408
|
14/06/2022
|
AKSHELAL
|
3152008WL006707
|
AKSHELAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443503611
|
|
ACHHELAL SO DASRATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHUGHULI
|
UP-52-008-048-001/231
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23140620220197409
|
14/06/2022
|
SM PRABHAWATI
|
3152008WL006707
|
SM PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443503616
|
|
PRABHAWATI WO ACCHELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHUGHULI
|
UP-52-008-048-001/302
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23140620220197410
|
14/06/2022
|
ANITA
|
3152008WL006707
|
ANITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443503607
|
|
ANITA DEVI WO SHAMBHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
GHUGHULI
|
UP-52-008-048-001/304
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23140620220197411
|
14/06/2022
|
SM LALITA
|
3152008WL006707
|
SM LALITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443503610
|
|
LALITA DEVI RAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
GHUGHULI
|
UP-52-008-048-001/005
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23140620220197397
|
14/06/2022
|
RAMANUJ
|
3152008WL006707
|
RAMANUJ
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443503606
|
|
RAMANUJ S/O BHAGGU & INDRAWATI DEVI W/O
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHUGHULI
|
UP-52-008-048-001/011
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23140620220197398
|
14/06/2022
|
SHOBHI
|
3152008WL006707
|
SHOBHI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443503608
|
|
SOBHI SO RAMDHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
GHUGHULI
|
UP-52-008-048-001/020
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23140620220197401
|
14/06/2022
|
GIRAJASHANKAR
|
3152008WL006707
|
GIRAJASHANKAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443503612
|
|
GIRJA SHANKAR S/O GOVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
GHUGHULI
|
UP-52-008-048-001/107
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23140620220197405
|
14/06/2022
|
RAMKESH
|
3152008WL006707
|
RAMKESH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443503609
|
|
RAMKESH S/O JANAKRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|