|
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-52-008-062-001/008
(BANSPAR NUTAN)
|
3152008000NRG23180420220003056
|
18/04/2022
|
MS.MUNNALAL
|
3152008WL000319
|
MS.MUNNALAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919858976
|
|
MUNNALAL S/O RAMJEE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-062-001/041
(BANSPAR NUTAN)
|
3152008000NRG23180420220003067
|
18/04/2022
|
Rambhawan
|
3152008WL000319
|
Rambhawan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919858985
|
|
MR RAM BHAWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHUGHULI
|
UP-52-008-062-001/114
(BANSPAR NUTAN)
|
3152008000NRG23180420220003083
|
18/04/2022
|
MS.DEVANTI
|
3152008WL000319
|
MS.DEVANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919858969
|
|
DAVANTI WO LALLAN GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
GHUGHULI
|
UP-52-008-062-001/114
(BANSPAR NUTAN)
|
3152008000NRG23180420220003084
|
18/04/2022
|
LALLAN
|
3152008WL000319
|
LALLAN
|
00176
|
IDIB000U536
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919858977
|
|
Mrs. DAVANTI DEVI
|
INDIAN BANK(607105)
|
|
5
|
GHUGHULI
|
UP-52-008-062-001/151
(BANSPAR NUTAN)
|
3152008000NRG23180420220003089
|
18/04/2022
|
USHA DEVI
|
3152008WL000319
|
USHA DEVI
|
00176
|
IDIB000U536
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919858975
|
|
Mrs. USHA
|
INDIAN BANK(607105)
|
|
6
|
GHUGHULI
|
UP-52-008-062-001/193
(BANSPAR NUTAN)
|
3152008000NRG23180420220003099
|
18/04/2022
|
RAM NRESH
|
3152008WL000319
|
RAM NRESH
|
00176
|
IDIB000U536
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919858979
|
|
Mr. RAM NARESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
GHUGHULI
|
UP-52-008-062-001/002
(BANSPAR NUTAN)
|
3152008000NRG23180420220003047
|
18/04/2022
|
SWAMINATH
|
3152008WL000319
|
SWAMINATH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919858990
|
|
Mr. SWAMI NATH
|
INDIAN BANK(607105)
|
|
8
|
GHUGHULI
|
UP-52-008-062-001/003
(BANSPAR NUTAN)
|
3152008000NRG23180420220003049
|
18/04/2022
|
CHMELE
|
3152008WL000319
|
CHMELE
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919858988
|
|
Mrs. CHAMELI DEVI
|
INDIAN BANK(607105)
|
|
9
|
GHUGHULI
|
UP-52-008-062-001/003
(BANSPAR NUTAN)
|
3152008000NRG23180420220003050
|
18/04/2022
|
TEJ PRATAP
|
3152008WL000319
|
TEJ PRATAP
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919858981
|
|
Mr. TEJ PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHUGHULI
|
UP-52-008-062-001/005
(BANSPAR NUTAN)
|
3152008000NRG23180420220003053
|
18/04/2022
|
GYANTI
|
3152008WL000319
|
GYANTI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919858974
|
|
GYANTI DEVI WO MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHUGHULI
|
UP-52-008-062-001/007
(BANSPAR NUTAN)
|
3152008000NRG23180420220003055
|
18/04/2022
|
KAULESHR
|
3152008WL000319
|
KAULESHR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919858970
|
|
MR KAULESHWAR AAA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHUGHULI
|
UP-52-008-062-001/021
(BANSPAR NUTAN)
|
3152008000NRG23180420220003060
|
18/04/2022
|
BRAMHA
|
3152008WL000319
|
BRAMHA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919858966
|
|
BRABMHA S/O RAMHIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
GHUGHULI
|
UP-52-008-062-001/022
(BANSPAR NUTAN)
|
3152008000NRG23180420220003061
|
18/04/2022
|
JAWAHAR
|
3152008WL000319
|
JAWAHAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919858967
|
|
Mr. JAWAHAR GAUR
|
INDIAN BANK(607105)
|
|
14
|
GHUGHULI
|
UP-52-008-062-001/033
(BANSPAR NUTAN)
|
3152008000NRG23180420220003064
|
18/04/2022
|
NATHUNI
|
3152008WL000319
|
NATHUNI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919858986
|
|
NATHUNI YADAV SO MUNESAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
GHUGHULI
|
UP-52-008-062-001/041
(BANSPAR NUTAN)
|
3152008000NRG23180420220003066
|
18/04/2022
|
SHANTI
|
3152008WL000319
|
SHANTI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919858984
|
|
Mrs. SHANTI .
|
INDIAN BANK(607105)
|
|
16
|
GHUGHULI
|
UP-52-008-062-001/047
(BANSPAR NUTAN)
|
3152008000NRG23180420220003069
|
18/04/2022
|
GEETA
|
3152008WL000319
|
GEETA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919858978
|
|
MS GEETA WO RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHUGHULI
|
UP-52-008-062-001/049
(BANSPAR NUTAN)
|
3152008000NRG23180420220003070
|
18/04/2022
|
JEVLAL
|
3152008WL000319
|
JEVLAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919858983
|
|
Mr. JEEWLAL
|
INDIAN BANK(607105)
|
|
18
|
GHUGHULI
|
UP-52-008-062-001/051
(BANSPAR NUTAN)
|
3152008000NRG23180420220003071
|
18/04/2022
|
RAJENDAR
|
3152008WL000319
|
RAJENDAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919858982
|
|
RAJENDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
GHUGHULI
|
UP-52-008-062-001/054
(BANSPAR NUTAN)
|
3152008000NRG23180420220003073
|
18/04/2022
|
JIYANA
|
3152008WL000319
|
JIYANA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919858987
|
|
JIYANTI W/O VISHAMBHAR
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
20
|
GHUGHULI
|
UP-52-008-062-001/065
(BANSPAR NUTAN)
|
3152008000NRG23180420220003074
|
18/04/2022
|
SHUBHKARAN
|
3152008WL000319
|
SHUBHKARAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919858968
|
|
SHUBHKARAN S/O VISHUNDEV URF KISHUNDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
GHUGHULI
|
UP-52-008-062-001/104
(BANSPAR NUTAN)
|
3152008000NRG23180420220003082
|
18/04/2022
|
CHANDRADEV
|
3152008WL000319
|
CHANDRADEV
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919858971
|
|
MR CHANDRADEO GUPTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHUGHULI
|
UP-52-008-062-001/174
(BANSPAR NUTAN)
|
3152008000NRG23180420220003097
|
18/04/2022
|
SANGITA
|
3152008WL000319
|
SANGITA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919858973
|
|
MR GANESH GUPTA SO MEWA LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHUGHULI
|
UP-52-008-062-001/69
(BANSPAR NUTAN)
|
3152008000NRG23180420220003103
|
18/04/2022
|
SHIVPUJAN
|
3152008WL000319
|
SHIVPUJAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919858989
|
|
Mr. SHIVPUJAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
24
|
GHUGHULI
|
UP-52-008-062-001/154
(BANSPAR NUTAN)
|
3152008000NRG23180420220003092
|
18/04/2022
|
SANDHYA
|
3152008WL000319
|
SANDHYA
|
00415
|
SBIN0017051
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919858972
|
|
MRS SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
25
|
GHUGHULI
|
UP-52-008-062-001/095
(BANSPAR NUTAN)
|
3152008000NRG23180420220003080
|
18/04/2022
|
CHANDER SEKHAR
|
3152008WL000319
|
CHANDER SEKHAR
|
00473
|
YESB0NSB004
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919858980
|
|
CHANDR SHEKHAR AND MENKA
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74550
|
74550
|
|
|
|
|
|
|
|