|
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-52-008-006-001/490
(BASANTPUR)
|
3152008000NRG23180120230631856
|
18/01/2023
|
Maya Devi
|
3152008WL025934
|
Maya Devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8130601493
|
|
MAYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-006-001/514
(BASANTPUR)
|
3152008000NRG23180120230631857
|
18/01/2023
|
Nirmala
|
3152008WL025934
|
Nirmala
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8130601488
|
|
NIRMLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHUGHULI
|
UP-52-008-006-001/533
(BASANTPUR)
|
3152008000NRG23180120230631858
|
18/01/2023
|
ASAGARI
|
3152008WL025934
|
ASAGARI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8130601492
|
|
ASAGRI WO YASIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-006-001/545
(BASANTPUR)
|
3152008000NRG23180120230631859
|
18/01/2023
|
USHA
|
3152008WL025934
|
USHA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8130601490
|
|
USHA DEVI W O SUDARSAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHUGHULI
|
UP-52-008-006-001/603
(BASANTPUR)
|
3152008000NRG23180120230631863
|
18/01/2023
|
Fatma Nisha
|
3152008WL025934
|
Fatma Nisha
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8130601489
|
|
MR ZAKIR ALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHUGHULI
|
UP-52-008-006-001/623
(BASANTPUR)
|
3152008000NRG23180120230631865
|
18/01/2023
|
Mairun Nisha
|
3152008WL025934
|
Mairun Nisha
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130601486
|
|
Mr. HASEEN ALI MAIRUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHUGHULI
|
UP-52-008-006-001/625
(BASANTPUR)
|
3152008000NRG23180120230631866
|
18/01/2023
|
LALITA
|
3152008WL025934
|
LALITA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8130601494
|
|
MISS LALITA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHUGHULI
|
UP-52-008-006-001/635
(BASANTPUR)
|
3152008000NRG23180120230631867
|
18/01/2023
|
MOHAN PRAJAPATI
|
3152008WL025934
|
MOHAN PRAJAPATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8130601487
|
|
MOHAN RAMAAGY PRAJAAPATI
|
BANK OF BARODA(606985)
|
|
9
|
GHUGHULI
|
UP-52-008-006-001/636
(BASANTPUR)
|
3152008000NRG23180120230631868
|
18/01/2023
|
GEETA
|
3152008WL025934
|
GEETA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8130601491
|
|
GITA DEVI W O KANHAIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27051
|
27051
|
|
|
|
|
|
|
|
|
10
|
GHUGHULI
|
UP-52-008-006-001/556
(BASANTPUR)
|
3152008000NRG23180120230631860
|
18/01/2023
|
SM.Amrawati Devi
|
3152008WL025934
|
SM.Amrawati Devi
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8130601485
|
|
Mrs. Amravati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHUGHULI
|
UP-52-008-006-001/559
(BASANTPUR)
|
3152008000NRG23180120230631861
|
18/01/2023
|
Barfi Devi
|
3152008WL025934
|
Barfi Devi
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8130601483
|
|
Mrs. BARAFI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
12
|
GHUGHULI
|
UP-52-008-006-001/599
(BASANTPUR)
|
3152008000NRG23180120230631862
|
18/01/2023
|
RAVI KUMAR
|
3152008WL025934
|
RAVI KUMAR
|
00415
|
SBIN0015122
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8130601484
|
|
MR RAVIKUMAR SONOF HARIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36636
|
36636
|
|
|
|
|
|
|
|