|
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-52-008-026-001/006
(BHAISI)
|
3152008000NRG23180720220404164
|
18/07/2022
|
Sm AMARAWATI
|
3152008WL012995
|
Sm AMARAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883311572
|
|
AMARAWATI WO RAMPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-026-001/007
(BHAISI)
|
3152008000NRG23180720220404165
|
18/07/2022
|
SUMITRA
|
3152008WL012995
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883311571
|
|
SUMITRA WO SRIPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHUGHULI
|
UP-52-008-026-001/044
(BHAISI)
|
3152008000NRG23180720220404171
|
18/07/2022
|
SANGITA
|
3152008WL012995
|
SANGITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883311570
|
|
SANGEETA WO ARJUN
|
BANK OF BARODA(606985)
|
|
4
|
GHUGHULI
|
UP-52-008-026-001/066
(BHAISI)
|
3152008000NRG23180720220404175
|
18/07/2022
|
MR VIJAYMAL
|
3152008WL012995
|
MR VIJAYMAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883311577
|
|
VIJAY MALL S/O JAGDEESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHUGHULI
|
UP-52-008-026-001/094
(BHAISI)
|
3152008000NRG23180720220404177
|
18/07/2022
|
DURGAWATI
|
3152008WL012995
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883311580
|
|
DURGAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHUGHULI
|
UP-52-008-026-001/105
(BHAISI)
|
3152008000NRG23180720220404180
|
18/07/2022
|
VIJAI
|
3152008WL012995
|
VIJAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883311581
|
|
VIJAI VIJAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHUGHULI
|
UP-52-008-026-001/23
(BHAISI)
|
3152008000NRG23180720220404205
|
18/07/2022
|
CHANRIKA
|
3152008WL012995
|
CHANRIKA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883311574
|
|
CHANDRIKA S/O MAHANGOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHUGHULI
|
UP-52-008-026-001/381
(BHAISI)
|
3152008000NRG23180720220404226
|
18/07/2022
|
GEETA DEVI
|
3152008WL012995
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883311590
|
|
GEETA W/O MURARI . .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHUGHULI
|
UP-52-008-026-001/384
(BHAISI)
|
3152008000NRG23180720220404227
|
18/07/2022
|
MS AMRAWATI DEVI
|
3152008WL012995
|
MS AMRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883311593
|
|
AMARAWATI WO ISHWAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
GHUGHULI
|
UP-52-008-026-001/002
(BHAISI)
|
3152008000NRG23180720220404163
|
18/07/2022
|
ANARI DEVI
|
3152008WL012995
|
ANARI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883311569
|
|
ANARI WO RADHESHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHUGHULI
|
UP-52-008-026-001/008
(BHAISI)
|
3152008000NRG23180720220404166
|
18/07/2022
|
BHIKHI
|
3152008WL012995
|
BHIKHI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883311578
|
|
BHIKKHI S/O RAMRUP
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
12
|
GHUGHULI
|
UP-52-008-026-001/028
(BHAISI)
|
3152008000NRG23180720220404168
|
18/07/2022
|
PATRO
|
3152008WL012995
|
PATRO
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883311576
|
|
PATARU S/O MITHU
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
13
|
GHUGHULI
|
UP-52-008-026-001/035
(BHAISI)
|
3152008000NRG23180720220404170
|
18/07/2022
|
ARTI
|
3152008WL012995
|
ARTI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883311573
|
|
ARTI DEVI W/O ASHOK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
GHUGHULI
|
UP-52-008-026-001/065
(BHAISI)
|
3152008000NRG23180720220404174
|
18/07/2022
|
INDRASAN
|
3152008WL012995
|
INDRASAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883311582
|
|
INDRASHAN S/O DEONANADAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
GHUGHULI
|
UP-52-008-026-001/112
(BHAISI)
|
3152008000NRG23180720220404183
|
18/07/2022
|
RAJENDRA
|
3152008WL012995
|
RAJENDRA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883311575
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHUGHULI
|
UP-52-008-026-001/113
(BHAISI)
|
3152008000NRG23180720220404184
|
18/07/2022
|
PRABHAWATI DEVI
|
3152008WL012995
|
PRABHAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883311591
|
|
MRS PRABHAWATI WO RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHUGHULI
|
UP-52-008-026-001/123
(BHAISI)
|
3152008000NRG23180720220404189
|
18/07/2022
|
SANTOSH
|
3152008WL012995
|
SANTOSH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883311586
|
|
SANTOSH
|
AXIS BANK(607153)
|
|
18
|
GHUGHULI
|
UP-52-008-026-001/126
(BHAISI)
|
3152008000NRG23180720220404191
|
18/07/2022
|
JAI RAM
|
3152008WL012995
|
JAI RAM
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883311579
|
|
JAIRAM SO BUDHIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
GHUGHULI
|
UP-52-008-026-001/158
(BHAISI)
|
3152008000NRG23180720220404193
|
18/07/2022
|
KAMALAWATI
|
3152008WL012995
|
KAMALAWATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883311583
|
|
MRS KAMLAWATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHUGHULI
|
UP-52-008-026-001/201
(BHAISI)
|
3152008000NRG23180720220404198
|
18/07/2022
|
RAMBHA
|
3152008WL012995
|
RAMBHA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883311592
|
|
MR JAYAKKARAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHUGHULI
|
UP-52-008-026-001/258
(BHAISI)
|
3152008000NRG23180720220404213
|
18/07/2022
|
LILAWATI DEVI
|
3152008WL012995
|
LILAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883311588
|
|
LILAVATI S/O RAGHUVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHUGHULI
|
UP-52-008-026-001/286
(BHAISI)
|
3152008000NRG23180720220404218
|
18/07/2022
|
DHUPA
|
3152008WL012995
|
DHUPA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883311584
|
|
MRS DHUPIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHUGHULI
|
UP-52-008-026-001/332
(BHAISI)
|
3152008000NRG23180720220404220
|
18/07/2022
|
KUSHMAWATI
|
3152008WL012995
|
KUSHMAWATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883311585
|
|
KUSUMAWATI WO GULAB CHANDRA SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
GHUGHULI
|
UP-52-008-026-001/352
(BHAISI)
|
3152008000NRG23180720220404222
|
18/07/2022
|
FULMATI
|
3152008WL012995
|
FULMATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883311594
|
|
PHOOLMATI WO RAMLAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
GHUGHULI
|
UP-52-008-026-001/361
(BHAISI)
|
3152008000NRG23180720220404223
|
18/07/2022
|
JAGDISH
|
3152008WL012995
|
JAGDISH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883311587
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHUGHULI
|
UP-52-008-026-001/413
(BHAISI)
|
3152008000NRG23180720220404230
|
18/07/2022
|
KALINDI
|
3152008WL012995
|
KALINDI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883311589
|
|
MRS KALINDI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50268
|
50268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77106
|
77106
|
|
|
|
|
|
|
|