|
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-52-008-047-001/029
(BARWA CHAMAINIYA)
|
3152008000NRG23121020220489742
|
12/10/2022
|
AASHA
|
3152008WL019445
|
AASHA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549129908
|
|
ASHA W/O PREM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-047-001/030
(BARWA CHAMAINIYA)
|
3152008000NRG23121020220489743
|
12/10/2022
|
RAM GARIB
|
3152008WL019445
|
RAM GARIB
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549129911
|
|
RAMGAREEB SO RAMSUBHGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-047-001/023
(BARWA CHAMAINIYA)
|
3152008000NRG23121020220489741
|
12/10/2022
|
LUCHUNA
|
3152008WL019445
|
LUCHUNA
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549129912
|
|
LUCHUNA W/O KEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-047-001/035
(BARWA CHAMAINIYA)
|
3152008000NRG23121020220489745
|
12/10/2022
|
RITA
|
3152008WL019445
|
RITA
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549129909
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHUGHULI
|
UP-52-008-047-001/157
(BARWA CHAMAINIYA)
|
3152008000NRG23121020220489746
|
12/10/2022
|
MAHABUB
|
3152008WL019445
|
MAHABUB
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549129913
|
|
MAHBUB
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHUGHULI
|
UP-52-008-047-001/162
(BARWA CHAMAINIYA)
|
3152008000NRG23121020220489747
|
12/10/2022
|
Jadawati
|
3152008WL019445
|
Jadawati
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549129915
|
|
JARAUTI W/O RAMASHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHUGHULI
|
UP-52-008-047-001/168
(BARWA CHAMAINIYA)
|
3152008000NRG23121020220489748
|
12/10/2022
|
RUNA DEVI
|
3152008WL019445
|
RUNA DEVI
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549129916
|
|
RUNA W/O SOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHUGHULI
|
UP-52-008-047-001/195
(BARWA CHAMAINIYA)
|
3152008000NRG23121020220489749
|
12/10/2022
|
ARATI
|
3152008WL019445
|
ARATI
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549129910
|
|
AARTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
9
|
GHUGHULI
|
UP-52-008-047-001/317
(BARWA CHAMAINIYA)
|
3152008000NRG23121020220489750
|
12/10/2022
|
RAMBHA
|
3152008WL019445
|
RAMBHA
|
00415
|
SBIN0008219
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549129914
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|