|
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-52-008-048-001/004
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23060720220344421
|
06/07/2022
|
TIRATH
|
3152008WL010680
|
TIRATH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967429596
|
|
TIRATH SO LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-048-001/013
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23060720220344425
|
06/07/2022
|
JANGALI
|
3152008WL010680
|
JANGALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967429616
|
|
JANGALI SO RAMRUP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHUGHULI
|
UP-52-008-048-001/016
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23060720220344426
|
06/07/2022
|
JAGDISH
|
3152008WL010680
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967429610
|
|
JAGDISH SO RAMRUP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-048-001/022
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23060720220344428
|
06/07/2022
|
Dwarika
|
3152008WL010680
|
Dwarika
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967429620
|
|
MR DWARIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHUGHULI
|
UP-52-008-048-001/095
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23060720220344430
|
06/07/2022
|
ARJUN
|
3152008WL010680
|
ARJUN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967429601
|
|
ARJUN SO BANARASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHUGHULI
|
UP-52-008-048-001/104
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23060720220344432
|
06/07/2022
|
HIRAMAN
|
3152008WL010680
|
HIRAMAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
11/07/2022
|
|
2967429611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
GHUGHULI
|
UP-52-008-048-001/127
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23060720220344434
|
06/07/2022
|
RAMAGYA
|
3152008WL010680
|
RAMAGYA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967429599
|
|
RAMAGYA S O JITAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHUGHULI
|
UP-52-008-048-001/180
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23060720220344439
|
06/07/2022
|
KUSHAMAWATI
|
3152008WL010680
|
KUSHAMAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967429613
|
|
KUSMAWATI WO RAMASHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHUGHULI
|
UP-52-008-048-001/193
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23060720220344440
|
06/07/2022
|
NAGENDRA
|
3152008WL010680
|
NAGENDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967429609
|
|
NAGENDRA CHAUDHURI S/O BASDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
GHUGHULI
|
UP-52-008-048-001/204
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23060720220344441
|
06/07/2022
|
KOIL
|
3152008WL010680
|
KOIL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967429600
|
|
KOIL SO SAMHARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHUGHULI
|
UP-52-008-048-001/206
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23060720220344442
|
06/07/2022
|
AMRAWATI
|
3152008WL010680
|
AMRAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967429614
|
|
AMARAWATI DEVI WO MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
GHUGHULI
|
UP-52-008-048-001/216
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23060720220344444
|
06/07/2022
|
SM MAYA DEVI
|
3152008WL010680
|
SM MAYA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967429619
|
|
MAYA DEVI WO UMASHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
GHUGHULI
|
UP-52-008-048-001/216
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23060720220344443
|
06/07/2022
|
UMASHANKAR
|
3152008WL010680
|
UMASHANKAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967429612
|
|
UMASHANKAR SO DARSHRATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
GHUGHULI
|
UP-52-008-048-001/229
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23060720220344446
|
06/07/2022
|
SIMIRTA
|
3152008WL010680
|
SIMIRTA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967429604
|
|
SUMITRA DEVI WO RAGHUVAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
GHUGHULI
|
UP-52-008-048-001/231
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23060720220344447
|
06/07/2022
|
AKSHELAL
|
3152008WL010680
|
AKSHELAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967429605
|
|
ACHHELAL SO DASRATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
GHUGHULI
|
UP-52-008-048-001/231
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23060720220344448
|
06/07/2022
|
SM PRABHAWATI
|
3152008WL010680
|
SM PRABHAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967429618
|
|
PRABHAWATI WO ACCHELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
GHUGHULI
|
UP-52-008-048-001/274
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23060720220344450
|
06/07/2022
|
AMARAWATI
|
3152008WL010680
|
AMARAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967429617
|
|
AMARAWATI DEVI WO AWDESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
18
|
GHUGHULI
|
UP-52-008-048-001/005
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23060720220344422
|
06/07/2022
|
RAMANUJ
|
3152008WL010680
|
RAMANUJ
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967429597
|
|
RAMANUJ S/O BHAGGU & INDRAWATI DEVI W/O
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHUGHULI
|
UP-52-008-048-001/010
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23060720220344423
|
06/07/2022
|
SURJAN
|
3152008WL010680
|
SURJAN
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967429595
|
|
MR SURJAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHUGHULI
|
UP-52-008-048-001/011
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23060720220344424
|
06/07/2022
|
SHOBHI
|
3152008WL010680
|
SHOBHI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967429602
|
|
SOBHI SO RAMDHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
GHUGHULI
|
UP-52-008-048-001/020
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23060720220344427
|
06/07/2022
|
GIRAJASHANKAR
|
3152008WL010680
|
GIRAJASHANKAR
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967429606
|
|
GIRJA SHANKAR S/O GOVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
GHUGHULI
|
UP-52-008-048-001/103
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23060720220344431
|
06/07/2022
|
FEKU
|
3152008WL010680
|
FEKU
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967429608
|
|
FENKU S/O BANARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHUGHULI
|
UP-52-008-048-001/107
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23060720220344433
|
06/07/2022
|
RAMKESH
|
3152008WL010680
|
RAMKESH
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967429603
|
|
RAMKESH S/O JANAKRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHUGHULI
|
UP-52-008-048-001/145
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23060720220344435
|
06/07/2022
|
PRAMOD CHAUDHARY
|
3152008WL010680
|
PRAMOD CHAUDHARY
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967429607
|
|
PRAMOD S/O RAMPRIT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHUGHULI
|
UP-52-008-048-001/172
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23060720220344437
|
06/07/2022
|
RAMPRIT
|
3152008WL010680
|
RAMPRIT
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967429621
|
|
RAMPRIT SO KAULI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
GHUGHULI
|
UP-52-008-048-001/264
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23060720220344449
|
06/07/2022
|
RAMPRIT
|
3152008WL010680
|
RAMPRIT
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967429598
|
|
RAMPREET SO BHAGI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
GHUGHULI
|
UP-52-008-048-001/280
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23060720220344451
|
06/07/2022
|
Amarnath
|
3152008WL010680
|
Amarnath
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967429615
|
|
AMARNATH SO RAMPRIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
28
|
GHUGHULI
|
UP-52-008-048-001/226
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23060720220344445
|
06/07/2022
|
SM. CHHOHARI
|
3152008WL010680
|
SM. CHHOHARI
|
00473
|
YESB0NSB010
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967429594
|
|
CHHOHARI DEVI WO RAM PRIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35145
|
35145
|
|
|
|
|
|
|
|