|
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-52-008-006-001/198
(BASANTPUR)
|
3152008000NRG23150320230696477
|
16/03/2023
|
SM GULAICHA DEVI
|
3152008WL029158
|
SM GULAICHA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312034208
|
|
GULAICHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-006-001/309
(BASANTPUR)
|
3152008000NRG23150320230696481
|
16/03/2023
|
SM RUKSANA
|
3152008WL029158
|
SM RUKSANA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312034214
|
|
RUKSANA W O GAYASUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHUGHULI
|
UP-52-008-006-001/381
(BASANTPUR)
|
3152008000NRG23150320230696484
|
16/03/2023
|
sunita
|
3152008WL029158
|
sunita
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0312034209
|
|
SUNITA DEVI W O CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-006-001/389
(BASANTPUR)
|
3152008000NRG23150320230696485
|
16/03/2023
|
VIJAY KUMAR SHARMA
|
3152008WL029158
|
VIJAY KUMAR SHARMA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0312034202
|
|
VIJAY KUMAR SO JAGADISH
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
5
|
GHUGHULI
|
UP-52-008-006-001/394
(BASANTPUR)
|
3152008000NRG23150320230696486
|
16/03/2023
|
AMERICA
|
3152008WL029158
|
AMERICA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0312034212
|
|
AMERIKA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHUGHULI
|
UP-52-008-006-001/402
(BASANTPUR)
|
3152008000NRG23150320230696488
|
16/03/2023
|
Jamirun
|
3152008WL029158
|
Jamirun
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312034205
|
|
Mrs. JAMIRUN NISHA WO MUSAFIR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHUGHULI
|
UP-52-008-006-001/414
(BASANTPUR)
|
3152008000NRG23150320230696492
|
16/03/2023
|
Usha
|
3152008WL029158
|
Usha
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0312034213
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GHUGHULI
|
UP-52-008-006-001/432
(BASANTPUR)
|
3152008000NRG23150320230696493
|
16/03/2023
|
Hasanu
|
3152008WL029158
|
Hasanu
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312034211
|
|
HASANU S/O ROSTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHUGHULI
|
UP-52-008-006-001/452
(BASANTPUR)
|
3152008000NRG23150320230696494
|
16/03/2023
|
Halima
|
3152008WL029158
|
Halima
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312034207
|
|
HALIMA W O SHAUKAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
GHUGHULI
|
UP-52-008-006-001/500
(BASANTPUR)
|
3152008000NRG23150320230696495
|
16/03/2023
|
HAMIDUN NISHA
|
3152008WL029158
|
HAMIDUN NISHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312034215
|
|
MISS HAMIDUN WIFEOF JOKHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHUGHULI
|
UP-52-008-006-001/505
(BASANTPUR)
|
3152008000NRG23150320230696496
|
16/03/2023
|
Jahida Khatoon
|
3152008WL029158
|
Jahida Khatoon
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312034204
|
|
Mrs. Zahida Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHUGHULI
|
UP-52-008-006-001/518
(BASANTPUR)
|
3152008000NRG23150320230696497
|
16/03/2023
|
MS Anirudh
|
3152008WL029158
|
MS Anirudh
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312034216
|
|
ANIRUDH S O JHABAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
GHUGHULI
|
UP-52-008-006-001/552
(BASANTPUR)
|
3152008000NRG23150320230696500
|
16/03/2023
|
Gyani Devi
|
3152008WL029158
|
Gyani Devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312034210
|
|
GYANI DEVI W O VIGGAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
GHUGHULI
|
UP-52-008-006-001/680
(BASANTPUR)
|
3152008000NRG23150320230696504
|
16/03/2023
|
AMINA
|
3152008WL029158
|
AMINA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312034217
|
|
Mrs. AMINA WO RAJJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
15
|
GHUGHULI
|
UP-52-008-006-001/036
(BASANTPUR)
|
3152008000NRG23150320230696474
|
16/03/2023
|
MITHAI
|
3152008WL029158
|
MITHAI
|
00089
|
CBIN0280206
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312034188
|
|
MITHAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHUGHULI
|
UP-52-008-006-001/177
(BASANTPUR)
|
3152008000NRG23150320230696476
|
16/03/2023
|
HASIR
|
3152008WL029158
|
HASIR
|
00089
|
CBIN0280206
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312034193
|
|
Mr. HASIR AND TARA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHUGHULI
|
UP-52-008-006-001/203
(BASANTPUR)
|
3152008000NRG23150320230696478
|
16/03/2023
|
SADANAND
|
3152008WL029158
|
SADANAND
|
00089
|
CBIN0280206
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312034189
|
|
Mr. SADANAND SO RAMAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHUGHULI
|
UP-52-008-006-001/400
(BASANTPUR)
|
3152008000NRG23150320230696487
|
16/03/2023
|
Mainrun
|
3152008WL029158
|
Mainrun
|
00089
|
CBIN0280206
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312034194
|
|
Mrs. MAIRUN .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHUGHULI
|
UP-52-008-006-001/403
(BASANTPUR)
|
3152008000NRG23150320230696489
|
16/03/2023
|
Kalavati
|
3152008WL029158
|
Kalavati
|
00089
|
CBIN0280206
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312034195
|
|
Mrs. KALAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHUGHULI
|
UP-52-008-006-001/52-A
(BASANTPUR)
|
3152008000NRG23150320230696498
|
16/03/2023
|
SHIVNATH
|
3152008WL029158
|
SHIVNATH
|
00089
|
CBIN0280206
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312034191
|
|
Mr. SHIVNATH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHUGHULI
|
UP-52-008-006-001/567
(BASANTPUR)
|
3152008000NRG23150320230696501
|
16/03/2023
|
SEEMA
|
3152008WL029158
|
SEEMA
|
00089
|
CBIN0280206
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312034198
|
|
Mr. SEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHUGHULI
|
UP-52-008-006-001/63
(BASANTPUR)
|
3152008000NRG23150320230696502
|
16/03/2023
|
UDDIT
|
3152008WL029158
|
UDDIT
|
00089
|
CBIN0280206
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312034192
|
|
Mr. UDIT & BHARMAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHUGHULI
|
UP-52-008-006-001/674
(BASANTPUR)
|
3152008000NRG23150320230696503
|
16/03/2023
|
JITENDRA KUMAR RAWAT
|
3152008WL029158
|
JITENDRA KUMAR RAWAT
|
00089
|
CBIN0280206
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312034190
|
|
Mr. JITENDRA KUMAR RAWAT S/O KHADERAN RA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHUGHULI
|
UP-52-008-006-001/747
(BASANTPUR)
|
3152008000NRG23150320230696507
|
16/03/2023
|
NAJARUN
|
3152008WL029158
|
NAJARUN
|
00089
|
CBIN0280206
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312034201
|
|
NAJARUN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
25
|
GHUGHULI
|
UP-52-008-006-001/292
(BASANTPUR)
|
3152008000NRG23150320230696480
|
16/03/2023
|
KISHOR PRASAD
|
3152008WL029158
|
KISHOR PRASAD
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0312034206
|
|
KISHOR S O MISHRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
GHUGHULI
|
UP-52-008-006-001/412
(BASANTPUR)
|
3152008000NRG23150320230696491
|
16/03/2023
|
SURENDRA
|
3152008WL029158
|
SURENDRA
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0312034203
|
|
SURENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
27
|
GHUGHULI
|
UP-52-008-006-001/290
(BASANTPUR)
|
3152008000NRG23150320230696479
|
16/03/2023
|
JADAWATI
|
3152008WL029158
|
JADAWATI
|
00415
|
SBIN0015122
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312034199
|
|
PILOT OFFICER JADAVATI WIFEOF RAMASAMUJH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHUGHULI
|
UP-52-008-006-001/550
(BASANTPUR)
|
3152008000NRG23150320230696499
|
16/03/2023
|
SM.MALATI
|
3152008WL029158
|
SM.MALATI
|
00415
|
SBIN0015122
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312034200
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHUGHULI
|
UP-52-008-006-001/686
(BASANTPUR)
|
3152008000NRG23150320230696505
|
16/03/2023
|
SANGEETA
|
3152008WL029158
|
SANGEETA
|
00415
|
SBIN0015122
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312034197
|
|
MR GOGAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHUGHULI
|
UP-52-008-006-001/801
(BASANTPUR)
|
3152008000NRG23150320230696508
|
16/03/2023
|
VIJAY SINGH
|
3152008WL029158
|
VIJAY SINGH
|
00415
|
SBIN0015122
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312034196
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
31
|
GHUGHULI
|
UP-52-008-006-001/013
(BASANTPUR)
|
3152008000NRG23150320230696473
|
16/03/2023
|
RAMKEWAL
|
3152008WL029158
|
RAMKEWAL
|
00473
|
YESB0NSB010
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312034218
|
|
RAMKEVAL SO GANESH
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
32
|
GHUGHULI
|
UP-52-008-006-001/326
(BASANTPUR)
|
3152008000NRG23150320230696483
|
16/03/2023
|
DHANA
|
3152008WL029158
|
DHANA
|
00473
|
YESB0NSB010
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0312034187
|
|
SARAL SO GOBARI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
33
|
GHUGHULI
|
UP-52-008-006-001/7
(BASANTPUR)
|
3152008000NRG23150320230696506
|
16/03/2023
|
TILAKDHARI
|
3152008WL029158
|
TILAKDHARI
|
00473
|
YESB0NSB010
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312034186
|
|
TILADHARI PRASAD SO BIBHUTI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|