|
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-52-008-046-001/001
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230635967
|
20/01/2023
|
RAM SAWARI
|
3152008WL026192
|
RAM SAWARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169932720
|
|
RAM SAWARI WO RAM RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-046-001/006
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230635968
|
20/01/2023
|
MR RAMPYARE
|
3152008WL026192
|
MR RAMPYARE
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
25/01/2023
|
|
8169932726
|
|
RAM PYARE S/O VIKRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHUGHULI
|
UP-52-008-046-001/024
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230635973
|
20/01/2023
|
MS.CHANDRESH
|
3152008WL026192
|
MS.CHANDRESH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
25/01/2023
|
|
8169932728
|
|
CHANDRESH S/O DHODHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-046-001/043
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230635975
|
20/01/2023
|
KISHOR
|
3152008WL026192
|
KISHOR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
25/01/2023
|
|
8169932727
|
|
KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHUGHULI
|
UP-52-008-046-001/086
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230635976
|
20/01/2023
|
SALHANTA
|
3152008WL026192
|
SALHANTA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169932722
|
|
SALHANTI DEVI S O PREM SAGAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHUGHULI
|
UP-52-008-046-001/091
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230635977
|
20/01/2023
|
BANWARI
|
3152008WL026192
|
BANWARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169932729
|
|
BANWARI SO LALSA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHUGHULI
|
UP-52-008-046-001/219
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230635980
|
20/01/2023
|
Ramrup
|
3152008WL026192
|
Ramrup
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
25/01/2023
|
|
8169932723
|
|
RAMRUP SO CHIRKUT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHUGHULI
|
UP-52-008-046-001/237
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230635981
|
20/01/2023
|
MS.SHARADA
|
3152008WL026192
|
MS.SHARADA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169932721
|
|
SHARDA W O ANTOSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
9
|
GHUGHULI
|
UP-52-008-046-001/009
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230635969
|
20/01/2023
|
DHANESH
|
3152008WL026192
|
DHANESH
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
25/01/2023
|
|
8169932725
|
|
DHANESH PRASAD S O ALGOO
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHUGHULI
|
UP-52-008-046-001/015
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230635972
|
20/01/2023
|
OMPRAKASH
|
3152008WL026192
|
OMPRAKASH
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8169932724
|
|
OHMPRAKASH SO RAMPRIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|