|
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-52-008-027-001/001
(SOHARAUNA)
|
3152008000NRG23180720220403860
|
18/07/2022
|
RAMBRIKSH
|
3152008WL012982
|
RAMBRIKSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883284904
|
|
RAMVRIKSHA S/O .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-027-001/019
(SOHARAUNA)
|
3152008000NRG23180720220403861
|
18/07/2022
|
BHAGWANI
|
3152008WL012982
|
BHAGWANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883284898
|
|
BHAGWANI DEVI W/O SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHUGHULI
|
UP-52-008-027-001/023
(SOHARAUNA)
|
3152008000NRG23180720220403862
|
18/07/2022
|
PAJKUMAR
|
3152008WL012982
|
PAJKUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883284906
|
|
RAJKUMAR S/O VANSRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-027-001/042
(SOHARAUNA)
|
3152008000NRG23180720220403866
|
18/07/2022
|
JOKHAN
|
3152008WL012982
|
JOKHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883284910
|
|
JOKHAN S/O RAMGATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHUGHULI
|
UP-52-008-027-001/044
(SOHARAUNA)
|
3152008000NRG23180720220403867
|
18/07/2022
|
RAMBHA DEVI
|
3152008WL012982
|
RAMBHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883284909
|
|
RAMBHA W/O SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHUGHULI
|
UP-52-008-027-001/083
(SOHARAUNA)
|
3152008000NRG23180720220403871
|
18/07/2022
|
DHANAI
|
3152008WL012982
|
DHANAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883284905
|
|
DHANAI S/O SUNESHER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHUGHULI
|
UP-52-008-027-001/103
(SOHARAUNA)
|
3152008000NRG23180720220403873
|
18/07/2022
|
JHANNAN
|
3152008WL012982
|
JHANNAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883284907
|
|
JHANNAN S/O JOKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHUGHULI
|
UP-52-008-027-001/109
(SOHARAUNA)
|
3152008000NRG23180720220403874
|
18/07/2022
|
Gyanti
|
3152008WL012982
|
Gyanti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883284896
|
|
GYANTI WO RAM SAKAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHUGHULI
|
UP-52-008-027-001/117
(SOHARAUNA)
|
3152008000NRG23180720220403875
|
18/07/2022
|
NANDLAL
|
3152008WL012982
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883284899
|
|
NANDLAL SO SUKKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
GHUGHULI
|
UP-52-008-027-001/126
(SOHARAUNA)
|
3152008000NRG23180720220403877
|
18/07/2022
|
MALTI DEVI
|
3152008WL012982
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883284895
|
|
SMT MALTI DEVI WO BIDESI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHUGHULI
|
UP-52-008-027-001/152
(SOHARAUNA)
|
3152008000NRG23180720220403882
|
18/07/2022
|
SUKKHU
|
3152008WL012982
|
SUKKHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883284901
|
|
SUKHU S/O BIKAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
GHUGHULI
|
UP-52-008-027-001/164
(SOHARAUNA)
|
3152008000NRG23180720220403883
|
18/07/2022
|
SURENDRA
|
3152008WL012982
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883284893
|
|
SURENDRA PRASAD SO LATE REGAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
GHUGHULI
|
UP-52-008-027-001/172
(SOHARAUNA)
|
3152008000NRG23180720220403884
|
18/07/2022
|
RAMPARIKHAN
|
3152008WL012982
|
RAMPARIKHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883284900
|
|
RAM PARIKHAN S/O RAM LAGAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
GHUGHULI
|
UP-52-008-027-001/190
(SOHARAUNA)
|
3152008000NRG23180720220403885
|
18/07/2022
|
BHIMLAL
|
3152008WL012982
|
BHIMLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883284902
|
|
BHIMLAL S/O RAMPREET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
GHUGHULI
|
UP-52-008-027-001/237
(SOHARAUNA)
|
3152008000NRG23180720220403891
|
18/07/2022
|
SONIYA
|
3152008WL012982
|
SONIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883284879
|
|
SONIYA W/O RAMBRIKASH . .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
GHUGHULI
|
UP-52-008-027-001/266
(SOHARAUNA)
|
3152008000NRG23180720220403894
|
18/07/2022
|
AJARUN
|
3152008WL012982
|
AJARUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883284888
|
|
AJARUN WO .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
GHUGHULI
|
UP-52-008-027-001/286
(SOHARAUNA)
|
3152008000NRG23180720220403895
|
18/07/2022
|
AMIRUDDIN
|
3152008WL012982
|
AMIRUDDIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883284883
|
|
AMIRUDIN S/O MEHANDI . .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
GHUGHULI
|
UP-52-008-027-001/314
(SOHARAUNA)
|
3152008000NRG23180720220403899
|
18/07/2022
|
MOTISARA
|
3152008WL012982
|
MOTISARA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883284897
|
|
MOTISARA W/O RAMPRIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
GHUGHULI
|
UP-52-008-027-001/325
(SOHARAUNA)
|
3152008000NRG23180720220403901
|
18/07/2022
|
TEEJA
|
3152008WL012982
|
TEEJA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883284887
|
|
TIJA W/O UDAYBHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
GHUGHULI
|
UP-52-008-027-001/335
(SOHARAUNA)
|
3152008000NRG23180720220403902
|
18/07/2022
|
MINA
|
3152008WL012982
|
MINA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883284886
|
|
MEENNA WO .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
GHUGHULI
|
UP-52-008-027-001/342-A
(SOHARAUNA)
|
3152008000NRG23180720220403903
|
18/07/2022
|
TAIBUN
|
3152008WL012982
|
TAIBUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883284889
|
|
TAIBUN NISHA WO GAYASUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62622
|
62622
|
|
|
|
|
|
|
|
|
22
|
GHUGHULI
|
UP-52-008-027-001/025
(SOHARAUNA)
|
3152008000NRG23180720220403863
|
18/07/2022
|
SONMATI
|
3152008WL012982
|
SONMATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883284885
|
|
SONMATI WO RUDAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
GHUGHULI
|
UP-52-008-027-001/029
(SOHARAUNA)
|
3152008000NRG23180720220403864
|
18/07/2022
|
KALAWATI DEVI
|
3152008WL012982
|
KALAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883284894
|
|
KALAVATI W/O KEDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHUGHULI
|
UP-52-008-027-001/040
(SOHARAUNA)
|
3152008000NRG23180720220403865
|
18/07/2022
|
VINDHYACHAL
|
3152008WL012982
|
VINDHYACHAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883284903
|
|
VINDHYACHAL S/O LATE RAMPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
GHUGHULI
|
UP-52-008-027-001/055
(SOHARAUNA)
|
3152008000NRG23180720220403868
|
18/07/2022
|
Rabri Khatoon
|
3152008WL012982
|
Rabri Khatoon
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883284891
|
|
RABADEE KHATOON WO .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
GHUGHULI
|
UP-52-008-027-001/072
(SOHARAUNA)
|
3152008000NRG23180720220403869
|
18/07/2022
|
RAMCHANDRA
|
3152008WL012982
|
RAMCHANDRA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883284908
|
|
RAM CHANDAR S/O HIRAMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
GHUGHULI
|
UP-52-008-027-001/131
(SOHARAUNA)
|
3152008000NRG23180720220403878
|
18/07/2022
|
BHIM PRASAD
|
3152008WL012982
|
BHIM PRASAD
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883284912
|
|
BHEEM PRASAD S/O RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
GHUGHULI
|
UP-52-008-027-001/145
(SOHARAUNA)
|
3152008000NRG23180720220403880
|
18/07/2022
|
SUBHAWATI
|
3152008WL012982
|
SUBHAWATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883284913
|
|
SUBHAWATI WO TRIVENI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
GHUGHULI
|
UP-52-008-027-001/148
(SOHARAUNA)
|
3152008000NRG23180720220403881
|
18/07/2022
|
RAMHARAKH
|
3152008WL012982
|
RAMHARAKH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883284911
|
|
RAM HARAKH S/O SIDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
GHUGHULI
|
UP-52-008-027-001/223
(SOHARAUNA)
|
3152008000NRG23180720220403889
|
18/07/2022
|
REETA
|
3152008WL012982
|
REETA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883284882
|
|
RITA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
GHUGHULI
|
UP-52-008-027-001/252
(SOHARAUNA)
|
3152008000NRG23180720220403892
|
18/07/2022
|
SAKIL AHAMAD
|
3152008WL012982
|
SAKIL AHAMAD
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883284880
|
|
MR SHAKIL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHUGHULI
|
UP-52-008-027-001/297
(SOHARAUNA)
|
3152008000NRG23180720220403896
|
18/07/2022
|
SHAMSUN NISHA
|
3152008WL012982
|
SHAMSUN NISHA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883284881
|
|
SAMSUN NISHA W/O SAMSUDDIN . .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
GHUGHULI
|
UP-52-008-027-001/320
(SOHARAUNA)
|
3152008000NRG23180720220403900
|
18/07/2022
|
LALITA
|
3152008WL012982
|
LALITA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883284884
|
|
LALITA WO RAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHUGHULI
|
UP-52-008-027-001/354
(SOHARAUNA)
|
3152008000NRG23180720220403907
|
18/07/2022
|
KANTI
|
3152008WL012982
|
KANTI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883284890
|
|
MRS KANTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHUGHULI
|
UP-52-008-027-001/358
(SOHARAUNA)
|
3152008000NRG23180720220403908
|
18/07/2022
|
MEERA
|
3152008WL012982
|
MEERA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883284892
|
|
KAMLESH S/O RAMSEVAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104370
|
104370
|
|
|
|
|
|
|
|