|
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-52-008-013-001/001
(PAKADIYA VISHUNPUR)
|
3152008000NRG23080120230611692
|
08/01/2023
|
RAJU
|
3152008WL025146
|
RAJU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086815619
|
|
RAJU KHARWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-013-001/006
(PAKADIYA VISHUNPUR)
|
3152008000NRG23080120230611693
|
08/01/2023
|
DEVPALL
|
3152008WL025146
|
DEVPALL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086815614
|
|
Mr. Devpal Prasad
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHUGHULI
|
UP-52-008-013-001/009
(PAKADIYA VISHUNPUR)
|
3152008000NRG23080120230611694
|
08/01/2023
|
BHULLI
|
3152008WL025146
|
BHULLI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086815617
|
|
BHULLI S/O CHOKAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-013-001/028
(PAKADIYA VISHUNPUR)
|
3152008000NRG23080120230611695
|
08/01/2023
|
VIPAT
|
3152008WL025146
|
VIPAT
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086815620
|
|
VIPAT SO NAGESAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHUGHULI
|
UP-52-008-013-001/10
(PAKADIYA VISHUNPUR)
|
3152008000NRG23080120230611696
|
08/01/2023
|
PALTAN
|
3152008WL025146
|
PALTAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086815618
|
|
PALTAN S/O BANGUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHUGHULI
|
UP-52-008-013-001/121
(PAKADIYA VISHUNPUR)
|
3152008000NRG23080120230611698
|
08/01/2023
|
UMESH
|
3152008WL025146
|
UMESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086815616
|
|
UMESH S/O DURGA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHUGHULI
|
UP-52-008-013-001/516
(PAKADIYA VISHUNPUR)
|
3152008000NRG23080120230611704
|
08/01/2023
|
SINGARI
|
3152008WL025146
|
SINGARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086815615
|
|
Mrs. Singari Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
8
|
GHUGHULI
|
UP-52-008-013-001/104
(PAKADIYA VISHUNPUR)
|
3152008000NRG23080120230611697
|
08/01/2023
|
shadhu sharan
|
3152008WL025146
|
shadhu sharan
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086815621
|
|
SADHUSARAN SO BELBHADDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
9
|
GHUGHULI
|
UP-52-008-013-001/791
(PAKADIYA VISHUNPUR)
|
3152008000NRG23080120230611709
|
08/01/2023
|
Lalsa Pal
|
3152008WL025146
|
Lalsa Pal
|
00415
|
SBIN0008219
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086815613
|
|
LALSA PAL S/O BINDESHWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27051
|
27051
|
|
|
|
|
|
|
|