|
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-52-008-026-001/001
(BHAISI)
|
3152008000NRG23100120230617064
|
11/01/2023
|
SAHADEVI
|
3152008WL025350
|
SAHADEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082331106
|
|
SAHDEV SO BANVARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-026-001/003
(BHAISI)
|
3152008000NRG23100120230617065
|
11/01/2023
|
VIDDYA
|
3152008WL025350
|
VIDDYA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082331086
|
|
VIDYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHUGHULI
|
UP-52-008-026-001/021
(BHAISI)
|
3152008000NRG23100120230617067
|
11/01/2023
|
GILASHI
|
3152008WL025350
|
GILASHI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082331081
|
|
GILASI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-026-001/036
(BHAISI)
|
3152008000NRG23100120230617068
|
11/01/2023
|
DURGAWATI
|
3152008WL025350
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082331101
|
|
DURGAWATI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHUGHULI
|
UP-52-008-026-001/102
(BHAISI)
|
3152008000NRG23100120230617073
|
11/01/2023
|
SUNITA
|
3152008WL025350
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082331109
|
|
SUNITA WO JANARDAN
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
6
|
GHUGHULI
|
UP-52-008-026-001/106-A
(BHAISI)
|
3152008000NRG23100120230617074
|
11/01/2023
|
Vinay Bharati
|
3152008WL025350
|
Vinay Bharati
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082331110
|
|
VINAY BHARATI SO BIHARI PRASAD
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
7
|
GHUGHULI
|
UP-52-008-026-001/114-A
(BHAISI)
|
3152008000NRG23100120230617075
|
11/01/2023
|
Priti
|
3152008WL025350
|
Priti
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082331108
|
|
PRETY WO AMIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHUGHULI
|
UP-52-008-026-001/136
(BHAISI)
|
3152008000NRG23100120230617078
|
11/01/2023
|
KIRAN
|
3152008WL025350
|
KIRAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082331102
|
|
Mrs. Kiran Kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHUGHULI
|
UP-52-008-026-001/160
(BHAISI)
|
3152008000NRG23100120230617079
|
11/01/2023
|
BHAGI
|
3152008WL025350
|
BHAGI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082331111
|
|
BHAGI S/O GANGA AND PANMATI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
10
|
GHUGHULI
|
UP-52-008-026-001/164
(BHAISI)
|
3152008000NRG23100120230617080
|
11/01/2023
|
UPENDRA
|
3152008WL025350
|
UPENDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082331085
|
|
UPENDRA VERMA SO RAMANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHUGHULI
|
UP-52-008-026-001/221
(BHAISI)
|
3152008000NRG23100120230617083
|
11/01/2023
|
CHHOTU GUPTA
|
3152008WL025350
|
CHHOTU GUPTA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082331099
|
|
CHHOTU GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
GHUGHULI
|
UP-52-008-026-001/225
(BHAISI)
|
3152008000NRG23100120230617085
|
11/01/2023
|
GOBARDHAN GUPTA
|
3152008WL025350
|
GOBARDHAN GUPTA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082331098
|
|
GOVARDHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
GHUGHULI
|
UP-52-008-026-001/229
(BHAISI)
|
3152008000NRG23100120230617086
|
11/01/2023
|
RAMKISHUN
|
3152008WL025350
|
RAMKISHUN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082331083
|
|
RAM KISHUN GUPTA SO MUNNAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
GHUGHULI
|
UP-52-008-026-001/249
(BHAISI)
|
3152008000NRG23100120230617087
|
11/01/2023
|
SANJAY
|
3152008WL025350
|
SANJAY
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082331112
|
|
SANJAY SO KHUSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
GHUGHULI
|
UP-52-008-026-001/327-A
(BHAISI)
|
3152008000NRG23100120230617094
|
11/01/2023
|
Kanti Devi
|
3152008WL025350
|
Kanti Devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082331107
|
|
MR KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHUGHULI
|
UP-52-008-026-001/375
(BHAISI)
|
3152008000NRG23100120230617097
|
11/01/2023
|
Digvijay
|
3152008WL025350
|
Digvijay
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082331100
|
|
MR DIGVIJAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHUGHULI
|
UP-52-008-026-001/446
(BHAISI)
|
3152008000NRG23100120230617099
|
11/01/2023
|
FULMATI
|
3152008WL025350
|
FULMATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082331104
|
|
PHOOLPATI WO SAMAHARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
GHUGHULI
|
UP-52-008-026-002/303
(BHAISI)
|
3152008000NRG23100120230617106
|
11/01/2023
|
NIRAJ KUMAR
|
3152008WL025350
|
NIRAJ KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082331082
|
|
NEERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57510
|
57510
|
|
|
|
|
|
|
|
|
19
|
GHUGHULI
|
UP-52-008-026-001/128-A
(BHAISI)
|
3152008000NRG23100120230617077
|
11/01/2023
|
Vinod
|
3152008WL025350
|
Vinod
|
00176
|
IDIB000U536
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082331091
|
|
Mr. VINOD SHARMA & ASHA DEVI
|
INDIAN BANK(607105)
|
|
20
|
GHUGHULI
|
UP-52-008-026-001/222
(BHAISI)
|
3152008000NRG23100120230617084
|
11/01/2023
|
SARITA
|
3152008WL025350
|
SARITA
|
00176
|
IDIB000U536
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082331093
|
|
Mr. ATMA VERMA SO TEERATHRAJ VERMA
|
INDIAN BANK(607105)
|
|
21
|
GHUGHULI
|
UP-52-008-026-001/331
(BHAISI)
|
3152008000NRG23100120230617096
|
11/01/2023
|
Gudiya
|
3152008WL025350
|
Gudiya
|
00176
|
IDIB000U536
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082331092
|
|
MRS GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
22
|
GHUGHULI
|
UP-52-008-026-001/040
(BHAISI)
|
3152008000NRG23100120230617070
|
11/01/2023
|
ANARI
|
3152008WL025350
|
ANARI
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082331105
|
|
ANARI WO SUGREEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
GHUGHULI
|
UP-52-008-026-001/046
(BHAISI)
|
3152008000NRG23100120230617071
|
11/01/2023
|
ISARAWATI
|
3152008WL025350
|
ISARAWATI
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082331080
|
|
ISRAWATI WO GODHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
GHUGHULI
|
UP-52-008-026-001/123
(BHAISI)
|
3152008000NRG23100120230617076
|
11/01/2023
|
SANTOSH
|
3152008WL025350
|
SANTOSH
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082331097
|
|
SANTOSH
|
AXIS BANK(607153)
|
|
25
|
GHUGHULI
|
UP-52-008-026-001/314
(BHAISI)
|
3152008000NRG23100120230617090
|
11/01/2023
|
NIRMALA
|
3152008WL025350
|
NIRMALA
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082331096
|
|
NIRMALA DEVI WO LAL CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
GHUGHULI
|
UP-52-008-026-001/320
(BHAISI)
|
3152008000NRG23100120230617091
|
11/01/2023
|
DUDHNATH
|
3152008WL025350
|
DUDHNATH
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082331115
|
|
MR DUDHNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHUGHULI
|
UP-52-008-026-001/323
(BHAISI)
|
3152008000NRG23100120230617092
|
11/01/2023
|
RAM MILAN GUPTA
|
3152008WL025350
|
RAM MILAN GUPTA
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082331084
|
|
MR RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHUGHULI
|
UP-52-008-026-001/330
(BHAISI)
|
3152008000NRG23100120230617095
|
11/01/2023
|
SANJAY
|
3152008WL025350
|
SANJAY
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082331116
|
|
SANJAY
|
AXIS BANK(607153)
|
|
29
|
GHUGHULI
|
UP-52-008-026-001/60
(BHAISI)
|
3152008000NRG23100120230617102
|
11/01/2023
|
JEET BADHAN
|
3152008WL025350
|
JEET BADHAN
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082331114
|
|
JEET BANDHAN S/O RAGHU NANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
GHUGHULI
|
UP-52-008-026-002/197
(BHAISI)
|
3152008000NRG23100120230617103
|
11/01/2023
|
INDRAWATI
|
3152008WL025350
|
INDRAWATI
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082331095
|
|
PURNWASI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
GHUGHULI
|
UP-52-008-026-002/293
(BHAISI)
|
3152008000NRG23100120230617105
|
11/01/2023
|
ALAUDIN
|
3152008WL025350
|
ALAUDIN
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082331103
|
|
MR ALAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
32
|
GHUGHULI
|
UP-52-008-026-001/254
(BHAISI)
|
3152008000NRG23100120230617088
|
11/01/2023
|
MUNNI YADAV
|
3152008WL025350
|
MUNNI YADAV
|
00415
|
SBIN0001147
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082331087
|
|
MR MUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHUGHULI
|
UP-52-008-026-001/444
(BHAISI)
|
3152008000NRG23100120230617098
|
11/01/2023
|
MANJU
|
3152008WL025350
|
MANJU
|
00415
|
SBIN0001147
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082331113
|
|
PRAMOD KUMAR SO RANGE PRASAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
34
|
GHUGHULI
|
UP-52-008-026-001/290-A
(BHAISI)
|
3152008000NRG23100120230617089
|
11/01/2023
|
BHIM SHARMA
|
3152008WL025350
|
BHIM SHARMA
|
00415
|
SBIN0017051
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082331090
|
|
Mr. BHIM SHARMA S/0 RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHUGHULI
|
UP-52-008-026-001/52-A
(BHAISI)
|
3152008000NRG23100120230617101
|
11/01/2023
|
Karan
|
3152008WL025350
|
Karan
|
00415
|
SBIN0017051
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082331088
|
|
MR KARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHUGHULI
|
UP-52-008-026-002/288
(BHAISI)
|
3152008000NRG23100120230617104
|
11/01/2023
|
SARFUDDIN
|
3152008WL025350
|
SARFUDDIN
|
00415
|
SBIN0017051
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082331089
|
|
MR SARFUDDEEN ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
37
|
GHUGHULI
|
UP-52-008-026-001/452
(BHAISI)
|
3152008000NRG23100120230617100
|
11/01/2023
|
Satishchand Pandey
|
3152008WL025350
|
Satishchand Pandey
|
00468
|
UBIN0553468
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082331094
|
|
SATISH CHAND PANDEY & SMT INDRAWATI PAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
38
|
GHUGHULI
|
UP-52-008-026-001/192-A
(BHAISI)
|
3152008000NRG23100120230617081
|
11/01/2023
|
MANJU
|
3152008WL025350
|
MANJU
|
00473
|
YESB0NSB004
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082331079
|
|
MANJU GUPTA WO RAMESH GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121410
|
121410
|
|
|
|
|
|
|
|