|
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-52-008-017-001/003
(BHISWA URF KOTIYA)
|
3152008000NRG23241220220577802
|
24/12/2022
|
PRABHU
|
3152008WL023940
|
PRABHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055352227
|
|
MR PRABHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHUGHULI
|
UP-52-008-017-001/012
(BHISWA URF KOTIYA)
|
3152008000NRG23241220220577805
|
24/12/2022
|
MANHAGU
|
3152008WL023940
|
MANHAGU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055352231
|
|
MAHNGU S/O BALDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHUGHULI
|
UP-52-008-017-001/025
(BHISWA URF KOTIYA)
|
3152008000NRG23241220220577812
|
24/12/2022
|
GOVIND
|
3152008WL023940
|
GOVIND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055352235
|
|
GOVIND YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-017-001/027
(BHISWA URF KOTIYA)
|
3152008000NRG23241220220577813
|
24/12/2022
|
MUKHUT
|
3152008WL023940
|
MUKHUT
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055352215
|
|
MUKHUT SO SWAMI NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHUGHULI
|
UP-52-008-017-001/028
(BHISWA URF KOTIYA)
|
3152008000NRG23241220220577814
|
24/12/2022
|
GABBU
|
3152008WL023940
|
GABBU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055352212
|
|
GABBU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHUGHULI
|
UP-52-008-017-001/032
(BHISWA URF KOTIYA)
|
3152008000NRG23241220220577816
|
24/12/2022
|
SHRIKISHUN
|
3152008WL023940
|
SHRIKISHUN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055352224
|
|
SHRIKISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHUGHULI
|
UP-52-008-017-001/037
(BHISWA URF KOTIYA)
|
3152008000NRG23241220220577818
|
24/12/2022
|
CHOTELAL
|
3152008WL023940
|
CHOTELAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055352216
|
|
CHHOTE LAL SO RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHUGHULI
|
UP-52-008-017-001/039
(BHISWA URF KOTIYA)
|
3152008000NRG23241220220577819
|
24/12/2022
|
RAM PRAKAS
|
3152008WL023940
|
RAM PRAKAS
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055352234
|
|
Mr. Ramprakash Ramprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHUGHULI
|
UP-52-008-017-001/053
(BHISWA URF KOTIYA)
|
3152008000NRG23241220220577822
|
24/12/2022
|
JANTRI
|
3152008WL023940
|
JANTRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055352223
|
|
JANTRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
GHUGHULI
|
UP-52-008-017-001/063
(BHISWA URF KOTIYA)
|
3152008000NRG23241220220577824
|
24/12/2022
|
KISHOR
|
3152008WL023940
|
KISHOR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055352221
|
|
KISHOR SO GHURAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHUGHULI
|
UP-52-008-017-001/065
(BHISWA URF KOTIYA)
|
3152008000NRG23241220220577825
|
24/12/2022
|
DHUKHIRAJ
|
3152008WL023940
|
DHUKHIRAJ
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055352233
|
|
DUKHIRAJ S/O BALLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
GHUGHULI
|
UP-52-008-017-001/066
(BHISWA URF KOTIYA)
|
3152008000NRG23241220220577826
|
24/12/2022
|
MRS MANAWATI
|
3152008WL023940
|
MRS MANAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055352213
|
|
MANAWATI DEVI WO PRADESHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
GHUGHULI
|
UP-52-008-017-001/074
(BHISWA URF KOTIYA)
|
3152008000NRG23241220220577829
|
24/12/2022
|
RAJKUMAR
|
3152008WL023940
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055352238
|
|
RAJKUMAR SO JAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
GHUGHULI
|
UP-52-008-017-001/079
(BHISWA URF KOTIYA)
|
3152008000NRG23241220220577831
|
24/12/2022
|
DAHARI
|
3152008WL023940
|
DAHARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055352228
|
|
DAHARI S/O CHANNAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
GHUGHULI
|
UP-52-008-017-001/089
(BHISWA URF KOTIYA)
|
3152008000NRG23241220220577832
|
24/12/2022
|
RAJESH
|
3152008WL023940
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055352229
|
|
RAJESH S/O PURNVASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
GHUGHULI
|
UP-52-008-017-001/093
(BHISWA URF KOTIYA)
|
3152008000NRG23241220220577833
|
24/12/2022
|
RAJENDRA
|
3152008WL023940
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8055352225
|
|
RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
GHUGHULI
|
UP-52-008-017-001/098
(BHISWA URF KOTIYA)
|
3152008000NRG23241220220577834
|
24/12/2022
|
GUDDU
|
3152008WL023940
|
GUDDU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055352241
|
|
GUDDU S/O ALAUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
GHUGHULI
|
UP-52-008-017-001/114
(BHISWA URF KOTIYA)
|
3152008000NRG23241220220577837
|
24/12/2022
|
BANKE
|
3152008WL023940
|
BANKE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055352249
|
|
BANKE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
GHUGHULI
|
UP-52-008-017-001/120
(BHISWA URF KOTIYA)
|
3152008000NRG23241220220577839
|
24/12/2022
|
ASHOK
|
3152008WL023940
|
ASHOK
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055352253
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHUGHULI
|
UP-52-008-017-001/126
(BHISWA URF KOTIYA)
|
3152008000NRG23241220220577841
|
24/12/2022
|
BHIKHAM
|
3152008WL023940
|
BHIKHAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055352226
|
|
BHEEKHAM S/O SUBHAG
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
GHUGHULI
|
UP-52-008-017-001/139
(BHISWA URF KOTIYA)
|
3152008000NRG23241220220577842
|
24/12/2022
|
Klawati
|
3152008WL023940
|
Klawati
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055352211
|
|
KALAWATI DEVI WO SHYAM BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
GHUGHULI
|
UP-52-008-017-001/220
(BHISWA URF KOTIYA)
|
3152008000NRG23241220220577848
|
24/12/2022
|
BRAMHA SINGH
|
3152008WL023940
|
BRAMHA SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055352214
|
|
BRAHAMA SO BHAGAUTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
GHUGHULI
|
UP-52-008-017-001/81
(BHISWA URF KOTIYA)
|
3152008000NRG23241220220577850
|
24/12/2022
|
HARERAM
|
3152008WL023940
|
HARERAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055352239
|
|
HARERAM SO MOHIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
GHUGHULI
|
UP-52-008-017-001/97
(BHISWA URF KOTIYA)
|
3152008000NRG23241220220577851
|
24/12/2022
|
RAMDHANI
|
3152008WL023940
|
RAMDHANI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055352220
|
|
MR RAMDHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52611
|
52611
|
|
|
|
|
|
|
|
|
25
|
GHUGHULI
|
UP-52-008-017-001/008
(BHISWA URF KOTIYA)
|
3152008000NRG23241220220577804
|
24/12/2022
|
MANGARU
|
3152008WL023940
|
MANGARU
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055352232
|
|
MR MANGARU
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHUGHULI
|
UP-52-008-017-001/013
(BHISWA URF KOTIYA)
|
3152008000NRG23241220220577806
|
24/12/2022
|
TRIUGI
|
3152008WL023940
|
TRIUGI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055352242
|
|
Mr. TRIYUGI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHUGHULI
|
UP-52-008-017-001/017
(BHISWA URF KOTIYA)
|
3152008000NRG23241220220577808
|
24/12/2022
|
SHARDA
|
3152008WL023940
|
SHARDA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055352222
|
|
MR SHARDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHUGHULI
|
UP-52-008-017-001/020
(BHISWA URF KOTIYA)
|
3152008000NRG23241220220577809
|
24/12/2022
|
RAMANAND
|
3152008WL023940
|
RAMANAND
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055352236
|
|
Mr. RAMA NAND
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHUGHULI
|
UP-52-008-017-001/021
(BHISWA URF KOTIYA)
|
3152008000NRG23241220220577810
|
24/12/2022
|
VICHANDI
|
3152008WL023940
|
VICHANDI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055352248
|
|
MR BUCHUNDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHUGHULI
|
UP-52-008-017-001/024
(BHISWA URF KOTIYA)
|
3152008000NRG23241220220577811
|
24/12/2022
|
LALA
|
3152008WL023940
|
LALA
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055352237
|
|
MR LALA SO SUKHARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHUGHULI
|
UP-52-008-017-001/029
(BHISWA URF KOTIYA)
|
3152008000NRG23241220220577815
|
24/12/2022
|
GULAB
|
3152008WL023940
|
GULAB
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055352240
|
|
MR GULAB
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHUGHULI
|
UP-52-008-017-001/052
(BHISWA URF KOTIYA)
|
3152008000NRG23241220220577821
|
24/12/2022
|
HARI
|
3152008WL023940
|
HARI
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055352218
|
|
MR HARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHUGHULI
|
UP-52-008-017-001/062
(BHISWA URF KOTIYA)
|
3152008000NRG23241220220577823
|
24/12/2022
|
VIJAI
|
3152008WL023940
|
VIJAI
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055352210
|
|
MR VIJAYI BHARATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHUGHULI
|
UP-52-008-017-001/068
(BHISWA URF KOTIYA)
|
3152008000NRG23241220220577827
|
24/12/2022
|
BANARASI
|
3152008WL023940
|
BANARASI
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055352219
|
|
BANARASHI SO MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
GHUGHULI
|
UP-52-008-017-001/069
(BHISWA URF KOTIYA)
|
3152008000NRG23241220220577828
|
24/12/2022
|
FULCHAND
|
3152008WL023940
|
FULCHAND
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055352217
|
|
MR FULCHAND
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHUGHULI
|
UP-52-008-017-001/119
(BHISWA URF KOTIYA)
|
3152008000NRG23241220220577838
|
24/12/2022
|
SHUBHAWATI
|
3152008WL023940
|
SHUBHAWATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055352252
|
|
MRS SUBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHUGHULI
|
UP-52-008-017-001/123
(BHISWA URF KOTIYA)
|
3152008000NRG23241220220577840
|
24/12/2022
|
CHHOTELAL
|
3152008WL023940
|
CHHOTELAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055352244
|
|
CHOTELAL PRASAD SO RAM HARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHUGHULI
|
UP-52-008-017-001/147
(BHISWA URF KOTIYA)
|
3152008000NRG23241220220577843
|
24/12/2022
|
AWADHESH
|
3152008WL023940
|
AWADHESH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055352251
|
|
AWADHESH S/O JOKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
GHUGHULI
|
UP-52-008-017-001/169
(BHISWA URF KOTIYA)
|
3152008000NRG23241220220577844
|
24/12/2022
|
BELASH
|
3152008WL023940
|
BELASH
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055352209
|
|
MR BELASH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHUGHULI
|
UP-52-008-017-001/177
(BHISWA URF KOTIYA)
|
3152008000NRG23241220220577845
|
24/12/2022
|
ISRAWATI
|
3152008WL023940
|
ISRAWATI
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055352230
|
|
MRS ISRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHUGHULI
|
UP-52-008-017-001/19-B
(BHISWA URF KOTIYA)
|
3152008000NRG23241220220577846
|
24/12/2022
|
THAKUR
|
3152008WL023940
|
THAKUR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055352243
|
|
MR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHUGHULI
|
UP-52-008-017-001/199
(BHISWA URF KOTIYA)
|
3152008000NRG23241220220577847
|
24/12/2022
|
NIRMALA
|
3152008WL023940
|
NIRMALA
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055352250
|
|
MRS NIRMALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
43
|
GHUGHULI
|
UP-52-008-017-001/005
(BHISWA URF KOTIYA)
|
3152008000NRG23241220220577803
|
24/12/2022
|
SUBASH
|
3152008WL023940
|
SUBASH
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055352208
|
|
MR SUBASH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHUGHULI
|
UP-52-008-017-001/076
(BHISWA URF KOTIYA)
|
3152008000NRG23241220220577830
|
24/12/2022
|
Vijay Mal
|
3152008WL023940
|
Vijay Mal
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055352245
|
|
MR VIJAYMAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHUGHULI
|
UP-52-008-017-001/113
(BHISWA URF KOTIYA)
|
3152008000NRG23241220220577836
|
24/12/2022
|
PUJARI
|
3152008WL023940
|
PUJARI
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055352246
|
|
HAMID S/O NABI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHUGHULI
|
UP-52-008-017-001/249
(BHISWA URF KOTIYA)
|
3152008000NRG23241220220577849
|
24/12/2022
|
RAMPREVESH
|
3152008WL023940
|
RAMPREVESH
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055352247
|
|
MR RAMPRAVESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109269
|
109269
|
|
|
|
|
|
|
|