|
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-52-008-049-001/004
(PIPRAMUNDERI)
|
3152008000NRG23270620220283034
|
27/06/2022
|
GATTI
|
3152008WL008699
|
GATTI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2896004673
|
|
GATI S/O KATAWARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-049-001/050
(PIPRAMUNDERI)
|
3152008000NRG23270620220283040
|
27/06/2022
|
SITARAM
|
3152008WL008699
|
SITARAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2896004681
|
|
SITARAM SO CHOKAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHUGHULI
|
UP-52-008-049-001/072
(PIPRAMUNDERI)
|
3152008000NRG23270620220283043
|
27/06/2022
|
AMAR
|
3152008WL008699
|
AMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2896004680
|
|
AMARJEET S/O DEVASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-049-001/081
(PIPRAMUNDERI)
|
3152008000NRG23270620220283047
|
27/06/2022
|
PARADESHI
|
3152008WL008699
|
PARADESHI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2896004678
|
|
PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHUGHULI
|
UP-52-008-049-001/136
(PIPRAMUNDERI)
|
3152008000NRG23270620220283054
|
27/06/2022
|
ISARAWATI
|
3152008WL008699
|
ISARAWATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2896004688
|
|
ISRAWATI WO KISHUN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHUGHULI
|
UP-52-008-049-001/177
(PIPRAMUNDERI)
|
3152008000NRG23270620220283058
|
27/06/2022
|
Amolna
|
3152008WL008699
|
Amolna
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2896004697
|
|
AMOLNA WO RAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHUGHULI
|
UP-52-008-049-001/178
(PIPRAMUNDERI)
|
3152008000NRG23270620220283059
|
27/06/2022
|
THAKUR
|
3152008WL008699
|
THAKUR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2896004679
|
|
THAKUR SO SHIVNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHUGHULI
|
UP-52-008-049-001/250
(PIPRAMUNDERI)
|
3152008000NRG23270620220283064
|
27/06/2022
|
UMASHANKAR
|
3152008WL008699
|
UMASHANKAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2896004687
|
|
UMASHANKAR SO LAL JI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHUGHULI
|
UP-52-008-049-001/270
(PIPRAMUNDERI)
|
3152008000NRG23270620220283066
|
27/06/2022
|
ANARSI
|
3152008WL008699
|
ANARSI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2896004675
|
|
ANARASI W/O BASANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
GHUGHULI
|
UP-52-008-049-001/298
(PIPRAMUNDERI)
|
3152008000NRG23270620220283071
|
27/06/2022
|
VIJAI
|
3152008WL008699
|
VIJAI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2896004677
|
|
VIJAIE PRASAD YADAV SO PALAK YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHUGHULI
|
UP-52-008-049-001/353
(PIPRAMUNDERI)
|
3152008000NRG23270620220283074
|
27/06/2022
|
SURENDER
|
3152008WL008699
|
SURENDER
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2896004693
|
|
SURENDRA S/O BAICHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
GHUGHULI
|
UP-52-008-049-001/383
(PIPRAMUNDERI)
|
3152008000NRG23270620220283077
|
27/06/2022
|
DAYANAND
|
3152008WL008699
|
DAYANAND
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2896004692
|
|
DAYANAND SO BIDHI NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
13
|
GHUGHULI
|
UP-52-008-049-001/012
(PIPRAMUNDERI)
|
3152008000NRG23270620220283035
|
27/06/2022
|
Avadhraj
|
3152008WL008699
|
Avadhraj
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2896004694
|
|
AWADHRAJ SO BADARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHUGHULI
|
UP-52-008-049-001/025
(PIPRAMUNDERI)
|
3152008000NRG23270620220283038
|
27/06/2022
|
Samu
|
3152008WL008699
|
Samu
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2896004671
|
|
MR SHAMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHUGHULI
|
UP-52-008-049-001/037
(PIPRAMUNDERI)
|
3152008000NRG23270620220283039
|
27/06/2022
|
RAMBRIKSH
|
3152008WL008699
|
RAMBRIKSH
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2896004684
|
|
RAMBRICH SO KASHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
GHUGHULI
|
UP-52-008-049-001/060
(PIPRAMUNDERI)
|
3152008000NRG23270620220283041
|
27/06/2022
|
RAMNIWAS
|
3152008WL008699
|
RAMNIWAS
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2896004682
|
|
MR RAMNIWAS CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHUGHULI
|
UP-52-008-049-001/065
(PIPRAMUNDERI)
|
3152008000NRG23270620220283042
|
27/06/2022
|
RAMKRIPAL
|
3152008WL008699
|
RAMKRIPAL
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2896004674
|
|
Ramkripal
|
BANK OF BARODA(606985)
|
|
18
|
GHUGHULI
|
UP-52-008-049-001/076
(PIPRAMUNDERI)
|
3152008000NRG23270620220283045
|
27/06/2022
|
RAJARAM
|
3152008WL008699
|
RAJARAM
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2896004698
|
|
Mr. RAJARAM SO SWAMINATH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHUGHULI
|
UP-52-008-049-001/116
(PIPRAMUNDERI)
|
3152008000NRG23270620220283050
|
27/06/2022
|
RAMHARAKHA
|
3152008WL008699
|
RAMHARAKHA
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2896004683
|
|
RAMHARAKH SO RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
GHUGHULI
|
UP-52-008-049-001/125
(PIPRAMUNDERI)
|
3152008000NRG23270620220283051
|
27/06/2022
|
MITHAI
|
3152008WL008699
|
MITHAI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2896004676
|
|
MITHAI SO BHOLA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
GHUGHULI
|
UP-52-008-049-001/133
(PIPRAMUNDERI)
|
3152008000NRG23270620220283053
|
27/06/2022
|
ARTI
|
3152008WL008699
|
ARTI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2896004672
|
|
MRS ARTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHUGHULI
|
UP-52-008-049-001/168
(PIPRAMUNDERI)
|
3152008000NRG23270620220283055
|
27/06/2022
|
SHRIKISHUN
|
3152008WL008699
|
SHRIKISHUN
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2896004695
|
|
SRI KISHUN S/O PARAG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHUGHULI
|
UP-52-008-049-001/173
(PIPRAMUNDERI)
|
3152008000NRG23270620220283056
|
27/06/2022
|
SULTAN
|
3152008WL008699
|
SULTAN
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2896004690
|
|
NAIRUN WO SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHUGHULI
|
UP-52-008-049-001/177
(PIPRAMUNDERI)
|
3152008000NRG23270620220283057
|
27/06/2022
|
RAMLAL
|
3152008WL008699
|
RAMLAL
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2896004696
|
|
RAM LAL SO PALAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
GHUGHULI
|
UP-52-008-049-001/230
(PIPRAMUNDERI)
|
3152008000NRG23270620220283062
|
27/06/2022
|
SUBHAWATI
|
3152008WL008699
|
SUBHAWATI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2896004691
|
|
SUBHAWATI WO SATYNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
GHUGHULI
|
UP-52-008-049-001/256
(PIPRAMUNDERI)
|
3152008000NRG23270620220283065
|
27/06/2022
|
DURGAWATI
|
3152008WL008699
|
DURGAWATI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2896004689
|
|
SHYAM BARAN S/O MISHRI & DURGAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHUGHULI
|
UP-52-008-049-001/326
(PIPRAMUNDERI)
|
3152008000NRG23270620220283072
|
27/06/2022
|
CHABILAL
|
3152008WL008699
|
CHABILAL
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2896004686
|
|
ANITA DEVI AND CHHAVILAL
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
28
|
GHUGHULI
|
UP-52-008-049-001/362
(PIPRAMUNDERI)
|
3152008000NRG23270620220283076
|
27/06/2022
|
CHANDRIKA
|
3152008WL008699
|
CHANDRIKA
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2896004685
|
|
CHANDRIKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44304
|
44304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77532
|
77532
|
|
|
|
|
|
|
|