|
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-52-008-019-001/277
(DHANGARHI MUDERI)
|
3152008000NRG23261220220583794
|
26/12/2022
|
DINESH
|
3152008WL024138
|
DINESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8049383915
|
|
MR DINESH KUMAR AWASTHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHUGHULI
|
UP-52-008-019-001/42
(DHANGARHI MUDERI)
|
3152008000NRG23261220220583796
|
26/12/2022
|
daroga
|
3152008WL024138
|
daroga
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8049383914
|
|
DAROGA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-019-001/004
(DHANGARHI MUDERI)
|
3152008000NRG23261220220583779
|
26/12/2022
|
TUFANI
|
3152008WL024138
|
TUFANI
|
00415
|
SBIN0008219
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8049383919
|
|
TUFANI S O SEVAK
|
BANK OF BARODA(606985)
|
|
4
|
GHUGHULI
|
UP-52-008-019-001/031
(DHANGARHI MUDERI)
|
3152008000NRG23261220220583780
|
26/12/2022
|
SURESH
|
3152008WL024138
|
SURESH
|
00415
|
SBIN0008219
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8049383917
|
|
MR SURESH SO DHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHUGHULI
|
UP-52-008-019-001/034
(DHANGARHI MUDERI)
|
3152008000NRG23261220220583781
|
26/12/2022
|
NANDU
|
3152008WL024138
|
NANDU
|
00415
|
SBIN0008219
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8049383916
|
|
MR NANDOO SO SHIVDANT
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHUGHULI
|
UP-52-008-019-001/039
(DHANGARHI MUDERI)
|
3152008000NRG23261220220583782
|
26/12/2022
|
Fula
|
3152008WL024138
|
Fula
|
00415
|
SBIN0008219
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8049383913
|
|
MRS PHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHUGHULI
|
UP-52-008-019-001/059
(DHANGARHI MUDERI)
|
3152008000NRG23261220220583784
|
26/12/2022
|
PHEKOO
|
3152008WL024138
|
PHEKOO
|
00415
|
SBIN0008219
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8049383918
|
|
MR PHEKOO SO RAM AWADH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHUGHULI
|
UP-52-008-019-001/085
(DHANGARHI MUDERI)
|
3152008000NRG23261220220583785
|
26/12/2022
|
RAJKUMAR
|
3152008WL024138
|
RAJKUMAR
|
00415
|
SBIN0008219
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8049383921
|
|
MR MURALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHUGHULI
|
UP-52-008-019-001/087
(DHANGARHI MUDERI)
|
3152008000NRG23261220220583786
|
26/12/2022
|
RAMANUP
|
3152008WL024138
|
RAMANUP
|
00415
|
SBIN0008219
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8049383907
|
|
MR RAM ANOOP SO HARI LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHUGHULI
|
UP-52-008-019-001/094
(DHANGARHI MUDERI)
|
3152008000NRG23261220220583787
|
26/12/2022
|
SATYNARAYAN
|
3152008WL024138
|
SATYNARAYAN
|
00415
|
SBIN0008219
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8049383923
|
|
VINDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHUGHULI
|
UP-52-008-019-001/109
(DHANGARHI MUDERI)
|
3152008000NRG23261220220583788
|
26/12/2022
|
KAMLESH
|
3152008WL024138
|
KAMLESH
|
00415
|
SBIN0008219
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8049383920
|
|
MR KAMALESH KR RAJABHR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHUGHULI
|
UP-52-008-019-001/115
(DHANGARHI MUDERI)
|
3152008000NRG23261220220583789
|
26/12/2022
|
SHAKUNTALA
|
3152008WL024138
|
SHAKUNTALA
|
00415
|
SBIN0008219
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8049383912
|
|
SHAKUNTALA WO GARIB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
GHUGHULI
|
UP-52-008-019-001/164
(DHANGARHI MUDERI)
|
3152008000NRG23261220220583790
|
26/12/2022
|
Virendr
|
3152008WL024138
|
Virendr
|
00415
|
SBIN0008219
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8049383910
|
|
MS VIRENDRA KUMAR SINGH A
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHUGHULI
|
UP-52-008-019-001/173
(DHANGARHI MUDERI)
|
3152008000NRG23261220220583791
|
26/12/2022
|
GANGOTRI
|
3152008WL024138
|
GANGOTRI
|
00415
|
SBIN0008219
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8049383909
|
|
MISS GANGOTRI DEVI GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHUGHULI
|
UP-52-008-019-001/183
(DHANGARHI MUDERI)
|
3152008000NRG23261220220583792
|
26/12/2022
|
RAM KOMAL
|
3152008WL024138
|
RAM KOMAL
|
00415
|
SBIN0008219
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8049383922
|
|
RAM KOMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHUGHULI
|
UP-52-008-019-001/280
(DHANGARHI MUDERI)
|
3152008000NRG23261220220583795
|
26/12/2022
|
Ravi Prakash
|
3152008WL024138
|
Ravi Prakash
|
00415
|
SBIN0008219
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8049383911
|
|
MR RAVI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHUGHULI
|
UP-52-008-019-001/71-A
(DHANGARHI MUDERI)
|
3152008000NRG23261220220583797
|
26/12/2022
|
Govind
|
3152008WL024138
|
Govind
|
00415
|
SBIN0008219
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8049383908
|
|
SHRI GOVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45795
|
45795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52185
|
52185
|
|
|
|
|
|
|
|