|
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-52-008-037-001/015
(BELWA TIWARI)
|
3152008000NRG23100620220172112
|
10/06/2022
|
MRS SARSWATI
|
3152008WL006092
|
MRS SARSWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442830706
|
|
SARASWATI W/O BHAGIRATHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-037-001/016
(BELWA TIWARI)
|
3152008000NRG23100620220172113
|
10/06/2022
|
MR NAGAI
|
3152008WL006092
|
MR NAGAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442830725
|
|
NAGAI SO BUDDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHUGHULI
|
UP-52-008-037-001/024
(BELWA TIWARI)
|
3152008000NRG23100620220172116
|
10/06/2022
|
MS.RAMJI
|
3152008WL006092
|
MS.RAMJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442830703
|
|
RAM JI SO RAMDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-037-001/033
(BELWA TIWARI)
|
3152008000NRG23100620220172117
|
10/06/2022
|
Jitendra
|
3152008WL006092
|
Jitendra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442830705
|
|
JITENDER SO MURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHUGHULI
|
UP-52-008-037-001/067
(BELWA TIWARI)
|
3152008000NRG23100620220172124
|
10/06/2022
|
BHIMAL
|
3152008WL006092
|
BHIMAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442830715
|
|
BHEEML
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHUGHULI
|
UP-52-008-037-001/080
(BELWA TIWARI)
|
3152008000NRG23100620220172126
|
10/06/2022
|
KAILASH
|
3152008WL006092
|
KAILASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442830713
|
|
KAILASH RAJBHAR SO LATE MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHUGHULI
|
UP-52-008-037-001/140
(BELWA TIWARI)
|
3152008000NRG23100620220172133
|
10/06/2022
|
GULAB
|
3152008WL006092
|
GULAB
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442830696
|
|
GULAB SO RAM NAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHUGHULI
|
UP-52-008-037-001/295
(BELWA TIWARI)
|
3152008000NRG23100620220172155
|
10/06/2022
|
MR VINOD
|
3152008WL006092
|
MR VINOD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442830720
|
|
VINOD SO ALAGOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHUGHULI
|
UP-52-008-037-001/329
(BELWA TIWARI)
|
3152008000NRG23100620220172158
|
10/06/2022
|
SM.KISMATI
|
3152008WL006092
|
SM.KISMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442830721
|
|
KISMATI W/O BECHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
GHUGHULI
|
UP-52-008-037-001/047
(BELWA TIWARI)
|
3152008000NRG23100620220172121
|
10/06/2022
|
Airun Nisha
|
3152008WL006092
|
Airun Nisha
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442830718
|
|
AERUN NISHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
GHUGHULI
|
UP-52-008-037-001/208
(BELWA TIWARI)
|
3152008000NRG23100620220172144
|
10/06/2022
|
Shankar
|
3152008WL006092
|
Shankar
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442830692
|
|
Mr. SHANKAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
12
|
GHUGHULI
|
UP-52-008-037-001/007
(BELWA TIWARI)
|
3152008000NRG23100620220172109
|
10/06/2022
|
KISHOR
|
3152008WL006092
|
KISHOR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442830690
|
|
KISHOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
GHUGHULI
|
UP-52-008-037-001/015
(BELWA TIWARI)
|
3152008000NRG23100620220172111
|
10/06/2022
|
BHAGIRATHI
|
3152008WL006092
|
BHAGIRATHI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442830711
|
|
BHAGIRATHI S/O KHADEROO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
GHUGHULI
|
UP-52-008-037-001/042
(BELWA TIWARI)
|
3152008000NRG23100620220172120
|
10/06/2022
|
MITTHU
|
3152008WL006092
|
MITTHU
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442830714
|
|
MITHHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHUGHULI
|
UP-52-008-037-001/048
(BELWA TIWARI)
|
3152008000NRG23100620220172122
|
10/06/2022
|
SHANKAR
|
3152008WL006092
|
SHANKAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442830691
|
|
SHANKAR S/O SHYAM BALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
GHUGHULI
|
UP-52-008-037-001/053
(BELWA TIWARI)
|
3152008000NRG23100620220172256
|
10/06/2022
|
MAHENDAR
|
3152008WL006094
|
MAHENDAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442830709
|
|
MAHENDRA YADAV S/O DHODHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
GHUGHULI
|
UP-52-008-037-001/057
(BELWA TIWARI)
|
3152008000NRG23100620220172123
|
10/06/2022
|
RAMASARE
|
3152008WL006092
|
RAMASARE
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442830699
|
|
RAM ASAREY SO GULAB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
GHUGHULI
|
UP-52-008-037-001/079
(BELWA TIWARI)
|
3152008000NRG23100620220172259
|
10/06/2022
|
OMPRAKASH
|
3152008WL006094
|
OMPRAKASH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442830710
|
|
OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
GHUGHULI
|
UP-52-008-037-001/080
(BELWA TIWARI)
|
3152008000NRG23100620220172127
|
10/06/2022
|
Dewanti
|
3152008WL006092
|
Dewanti
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442830726
|
|
DEWANTI W O KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
GHUGHULI
|
UP-52-008-037-001/100
(BELWA TIWARI)
|
3152008000NRG23100620220172260
|
10/06/2022
|
RAMDARASH
|
3152008WL006094
|
RAMDARASH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442830698
|
|
RAMDARASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GHUGHULI
|
UP-52-008-037-001/101
(BELWA TIWARI)
|
3152008000NRG23100620220172261
|
10/06/2022
|
RAMSANEHI
|
3152008WL006094
|
RAMSANEHI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442830695
|
|
MR RAM SANEHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHUGHULI
|
UP-52-008-037-001/104
(BELWA TIWARI)
|
3152008000NRG23100620220172263
|
10/06/2022
|
Imiriti
|
3152008WL006094
|
Imiriti
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442830707
|
|
IMIRATI DEVI W/O SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
GHUGHULI
|
UP-52-008-037-001/131
(BELWA TIWARI)
|
3152008000NRG23100620220172132
|
10/06/2022
|
AMAR
|
3152008WL006092
|
AMAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442830712
|
|
AMAR GAUR SO SETHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
GHUGHULI
|
UP-52-008-037-001/167
(BELWA TIWARI)
|
3152008000NRG23100620220172136
|
10/06/2022
|
Ishwar
|
3152008WL006092
|
Ishwar
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442830719
|
|
MR ISAWAR RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHUGHULI
|
UP-52-008-037-001/17
(BELWA TIWARI)
|
3152008000NRG23100620220172137
|
10/06/2022
|
NIGAVALI
|
3152008WL006092
|
NIGAVALI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442830724
|
|
MRS NEEGAWALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHUGHULI
|
UP-52-008-037-001/170
(BELWA TIWARI)
|
3152008000NRG23100620220172264
|
10/06/2022
|
Israwati
|
3152008WL006094
|
Israwati
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442830727
|
|
MR FEAKU YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHUGHULI
|
UP-52-008-037-001/171
(BELWA TIWARI)
|
3152008000NRG23100620220172138
|
10/06/2022
|
HARIBANS
|
3152008WL006092
|
HARIBANS
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442830700
|
|
HARIBANSH SO SUKADEV
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
28
|
GHUGHULI
|
UP-52-008-037-001/174
(BELWA TIWARI)
|
3152008000NRG23100620220172140
|
10/06/2022
|
Munna
|
3152008WL006092
|
Munna
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442830708
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHUGHULI
|
UP-52-008-037-001/196
(BELWA TIWARI)
|
3152008000NRG23100620220172143
|
10/06/2022
|
SHARBJIT
|
3152008WL006092
|
SHARBJIT
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442830704
|
|
SARVJEET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
GHUGHULI
|
UP-52-008-037-001/212
(BELWA TIWARI)
|
3152008000NRG23100620220172145
|
10/06/2022
|
JHINAKI
|
3152008WL006092
|
JHINAKI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442830728
|
|
JHINKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
GHUGHULI
|
UP-52-008-037-001/215
(BELWA TIWARI)
|
3152008000NRG23100620220172146
|
10/06/2022
|
RAMBHA
|
3152008WL006092
|
RAMBHA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442830701
|
|
RAMBHA DEVI WO BHRIGUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
GHUGHULI
|
UP-52-008-037-001/217
(BELWA TIWARI)
|
3152008000NRG23100620220172265
|
10/06/2022
|
LUTANI
|
3152008WL006094
|
LUTANI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442830694
|
|
LUTAN SO ASHLOK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
GHUGHULI
|
UP-52-008-037-001/252
(BELWA TIWARI)
|
3152008000NRG23100620220172148
|
10/06/2022
|
RAMAWATI
|
3152008WL006092
|
RAMAWATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442830702
|
|
RAMAWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
GHUGHULI
|
UP-52-008-037-001/267
(BELWA TIWARI)
|
3152008000NRG23100620220172149
|
10/06/2022
|
RAMKISHUN
|
3152008WL006092
|
RAMKISHUN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442830697
|
|
RAM KISHUN YADAV S O CHHEDI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
GHUGHULI
|
UP-52-008-037-001/29
(BELWA TIWARI)
|
3152008000NRG23100620220172152
|
10/06/2022
|
Madhai
|
3152008WL006092
|
Madhai
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442830693
|
|
MR MADHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHUGHULI
|
UP-52-008-037-001/328
(BELWA TIWARI)
|
3152008000NRG23100620220172157
|
10/06/2022
|
RAMAWATI
|
3152008WL006092
|
RAMAWATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442830722
|
|
MR SUBASH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHUGHULI
|
UP-52-008-037-001/330
(BELWA TIWARI)
|
3152008000NRG23100620220172159
|
10/06/2022
|
KSUNDA
|
3152008WL006092
|
KSUNDA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442830723
|
|
MRS KOSINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77532
|
77532
|
|
|
|
|
|
|
|
|
38
|
GHUGHULI
|
UP-52-008-037-001/171
(BELWA TIWARI)
|
3152008000NRG23100620220172139
|
10/06/2022
|
BARSATI
|
3152008WL006092
|
BARSATI
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442830716
|
|
MRS BARSATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHUGHULI
|
UP-52-008-037-001/334
(BELWA TIWARI)
|
3152008000NRG23100620220172160
|
10/06/2022
|
Nirmala
|
3152008WL006092
|
Nirmala
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442830717
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116298
|
116298
|
|
|
|
|
|
|
|