|
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-52-008-043-001/002
(BELWA TIKAR)
|
3152008000NRG23270520220111472
|
27/05/2022
|
Khedu
|
3152008WL003828
|
Khedu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881587666
|
|
KHEDU S/O RAKSHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-043-001/010
(BELWA TIKAR)
|
3152008000NRG23270520220111473
|
27/05/2022
|
SHIVANATH
|
3152008WL003828
|
SHIVANATH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1881587678
|
|
SHIVNATH S O POSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHUGHULI
|
UP-52-008-043-001/060
(BELWA TIKAR)
|
3152008000NRG23270520220111477
|
27/05/2022
|
NANDLAL
|
3152008WL003828
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881587663
|
|
NANDLAL CHAUDHARY SO JHINKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-043-001/062
(BELWA TIKAR)
|
3152008000NRG23270520220111478
|
27/05/2022
|
GOPAL
|
3152008WL003828
|
GOPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881587677
|
|
GOPAL SO VISHWAVNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHUGHULI
|
UP-52-008-043-001/064
(BELWA TIKAR)
|
3152008000NRG23270520220111480
|
27/05/2022
|
Rambharos
|
3152008WL003828
|
Rambharos
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881587660
|
|
RABHAROSA SO AYODHYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHUGHULI
|
UP-52-008-043-001/070
(BELWA TIKAR)
|
3152008000NRG23270520220111481
|
27/05/2022
|
ISARMAN
|
3152008WL003828
|
ISARMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881587662
|
|
ISARMAN SO LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHUGHULI
|
UP-52-008-043-001/071
(BELWA TIKAR)
|
3152008000NRG23270520220111482
|
27/05/2022
|
MS JAGAI
|
3152008WL003828
|
MS JAGAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
02/06/2022
|
|
1881587681
|
Participant not mapped to the product
|
|
|
|
8
|
GHUGHULI
|
UP-52-008-043-001/079
(BELWA TIKAR)
|
3152008000NRG23270520220111483
|
27/05/2022
|
DAYASHANKAR
|
3152008WL003828
|
DAYASHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881587664
|
|
DAYASHANKAR S/O DUKHRAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHUGHULI
|
UP-52-008-043-001/088
(BELWA TIKAR)
|
3152008000NRG23270520220111485
|
27/05/2022
|
subash ji
|
3152008WL003828
|
subash ji
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881587668
|
|
SUBASH S/O RAMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
GHUGHULI
|
UP-52-008-043-001/102
(BELWA TIKAR)
|
3152008000NRG23270520220111486
|
27/05/2022
|
CHANNAR
|
3152008WL003828
|
CHANNAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881587676
|
|
CHANNAR S/O INNAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHUGHULI
|
UP-52-008-043-001/107
(BELWA TIKAR)
|
3152008000NRG23270520220111487
|
27/05/2022
|
GHURAI
|
3152008WL003828
|
GHURAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881587667
|
|
GHURAI S/O HARIHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
GHUGHULI
|
UP-52-008-043-001/148
(BELWA TIKAR)
|
3152008000NRG23270520220111491
|
27/05/2022
|
Ram Suchit
|
3152008WL003828
|
Ram Suchit
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881587680
|
|
RAM SUCHIT SO RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
GHUGHULI
|
UP-52-008-043-001/175
(BELWA TIKAR)
|
3152008000NRG23270520220111494
|
27/05/2022
|
ANIRUDH
|
3152008WL003828
|
ANIRUDH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881587659
|
|
ANIRUDDH SO BALLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
GHUGHULI
|
UP-52-008-043-001/419
(BELWA TIKAR)
|
3152008000NRG23270520220111512
|
27/05/2022
|
Manju Devi
|
3152008WL003828
|
Manju Devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1881587672
|
|
MANJU DEVI WO YOGENDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
15
|
GHUGHULI
|
UP-52-008-043-001/063
(BELWA TIKAR)
|
3152008000NRG23270520220111479
|
27/05/2022
|
Purusottam
|
3152008WL003828
|
Purusottam
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1881587679
|
|
PURUSHOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHUGHULI
|
UP-52-008-043-001/137
(BELWA TIKAR)
|
3152008000NRG23270520220111490
|
27/05/2022
|
RAJMATI
|
3152008WL003828
|
RAJMATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881587673
|
|
RAJMATI WO GAURI SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
GHUGHULI
|
UP-52-008-043-001/253
(BELWA TIKAR)
|
3152008000NRG23270520220111501
|
27/05/2022
|
SOMARI
|
3152008WL003828
|
SOMARI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881587665
|
|
SOMARI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
GHUGHULI
|
UP-52-008-043-001/268
(BELWA TIKAR)
|
3152008000NRG23270520220111504
|
27/05/2022
|
GEETA
|
3152008WL003828
|
GEETA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881587675
|
|
GEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
GHUGHULI
|
UP-52-008-043-001/271
(BELWA TIKAR)
|
3152008000NRG23270520220111506
|
27/05/2022
|
BRIJRAJ
|
3152008WL003828
|
BRIJRAJ
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881587669
|
|
BRIJRAJ S O INNAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
GHUGHULI
|
UP-52-008-043-001/279
(BELWA TIKAR)
|
3152008000NRG23270520220111508
|
27/05/2022
|
SOHARAWATI
|
3152008WL003828
|
SOHARAWATI
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1881587674
|
|
SOHRAWATI WO SANJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
GHUGHULI
|
UP-52-008-043-001/281
(BELWA TIKAR)
|
3152008000NRG23270520220111509
|
27/05/2022
|
HARI
|
3152008WL003828
|
HARI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881587670
|
|
HARI SO MUSAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
GHUGHULI
|
UP-52-008-043-001/93
(BELWA TIKAR)
|
3152008000NRG23270520220111520
|
27/05/2022
|
ATTI
|
3152008WL003828
|
ATTI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881587671
|
|
JAIRAM SO GUFTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
GHUGHULI
|
UP-52-008-043-001/95
(BELWA TIKAR)
|
3152008000NRG23270520220111521
|
27/05/2022
|
CHANDRWATI
|
3152008WL003828
|
CHANDRWATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881587661
|
|
CHANDRAWATI DEVI WO BANDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
24
|
GHUGHULI
|
UP-52-008-043-001/058
(BELWA TIKAR)
|
3152008000NRG23270520220111476
|
27/05/2022
|
KAILASH
|
3152008WL003828
|
KAILASH
|
00473
|
YESB0NSB012
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881587658
|
|
KAILASH AND PRABHAVATI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68160
|
68160
|
|
|
|
|
|
|
|