|
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-52-008-035-001/053
(LAXMIPUR DEURWA)
|
3152008000NRG23060520220029639
|
06/05/2022
|
SHAKUNTALA
|
3152008WL001526
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1226111189
|
|
SHAKUNTALA W/O BRIJLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-035-001/067
(LAXMIPUR DEURWA)
|
3152008000NRG23060520220029640
|
06/05/2022
|
JIYAWAN
|
3152008WL001526
|
JIYAWAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1226111193
|
|
JIYAWAN -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHUGHULI
|
UP-52-008-035-001/085
(LAXMIPUR DEURWA)
|
3152008000NRG23060520220029644
|
06/05/2022
|
BABULAL
|
3152008WL001526
|
BABULAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226111197
|
|
BABULAL S/ORAMAKANT . .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-035-001/428
(LAXMIPUR DEURWA)
|
3152008000NRG23060520220029676
|
06/05/2022
|
KAMLAWATI
|
3152008WL001526
|
KAMLAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1226111200
|
|
KAMLAWATI WO ABHILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
5
|
GHUGHULI
|
UP-52-008-035-001/111
(LAXMIPUR DEURWA)
|
3152008000NRG23060520220029650
|
06/05/2022
|
DHODHAI
|
3152008WL001526
|
DHODHAI
|
00176
|
IDIB000U536
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226111206
|
|
DHODHAI . .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHUGHULI
|
UP-52-008-035-001/155
(LAXMIPUR DEURWA)
|
3152008000NRG23060520220029656
|
06/05/2022
|
KHARPATTI
|
3152008WL001526
|
KHARPATTI
|
00176
|
IDIB000U536
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1226111191
|
|
Mrs. Kharpati .
|
INDIAN BANK(607105)
|
|
7
|
GHUGHULI
|
UP-52-008-035-001/573
(LAXMIPUR DEURWA)
|
3152008000NRG23060520220029682
|
06/05/2022
|
SHANKAR
|
3152008WL001526
|
SHANKAR
|
00176
|
IDIB000U536
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1226111192
|
|
MR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
8
|
GHUGHULI
|
UP-52-008-035-001/081
(LAXMIPUR DEURWA)
|
3152008000NRG23060520220029642
|
06/05/2022
|
LAXAMAN
|
3152008WL001526
|
LAXAMAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226111205
|
|
LAXAMAN -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHUGHULI
|
UP-52-008-035-001/107
(LAXMIPUR DEURWA)
|
3152008000NRG23060520220029649
|
06/05/2022
|
RAM BRIKSHA
|
3152008WL001526
|
RAM BRIKSHA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226111194
|
|
Mr. RAM BRIKSH
|
INDIAN BANK(607105)
|
|
10
|
GHUGHULI
|
UP-52-008-035-001/113
(LAXMIPUR DEURWA)
|
3152008000NRG23060520220029651
|
06/05/2022
|
KUSHMAWATI
|
3152008WL001526
|
KUSHMAWATI
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
14/05/2022
|
|
1226111204
|
|
Mrs. KUSAMAWATI
|
INDIAN BANK(607105)
|
|
11
|
GHUGHULI
|
UP-52-008-035-001/165
(LAXMIPUR DEURWA)
|
3152008000NRG23060520220029658
|
06/05/2022
|
GHANSHYAM
|
3152008WL001526
|
GHANSHYAM
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1226111188
|
|
MR GHANSHYA SO SHRAWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHUGHULI
|
UP-52-008-035-001/166
(LAXMIPUR DEURWA)
|
3152008000NRG23060520220029659
|
06/05/2022
|
Lilawati
|
3152008WL001526
|
Lilawati
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
14/05/2022
|
|
1226111190
|
|
Mrs. Lilawati .
|
INDIAN BANK(607105)
|
|
13
|
GHUGHULI
|
UP-52-008-035-001/238
(LAXMIPUR DEURWA)
|
3152008000NRG23060520220029664
|
06/05/2022
|
RAWATI
|
3152008WL001526
|
RAWATI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1226111195
|
|
Mrs. Rauti .
|
INDIAN BANK(607105)
|
|
14
|
GHUGHULI
|
UP-52-008-035-001/240
(LAXMIPUR DEURWA)
|
3152008000NRG23060520220029665
|
06/05/2022
|
SHEELA
|
3152008WL001526
|
SHEELA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1226111198
|
|
SHILA WO BALKISHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHUGHULI
|
UP-52-008-035-001/358
(LAXMIPUR DEURWA)
|
3152008000NRG23060520220029671
|
06/05/2022
|
RAMNARESH
|
3152008WL001526
|
RAMNARESH
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
14/05/2022
|
|
1226111196
|
|
Mr. NARESH .
|
INDIAN BANK(607105)
|
|
16
|
GHUGHULI
|
UP-52-008-035-001/436
(LAXMIPUR DEURWA)
|
3152008000NRG23060520220029677
|
06/05/2022
|
GILASI
|
3152008WL001526
|
GILASI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1226111202
|
|
Mrs. Gilasi .
|
INDIAN BANK(607105)
|
|
17
|
GHUGHULI
|
UP-52-008-035-001/482
(LAXMIPUR DEURWA)
|
3152008000NRG23060520220029679
|
06/05/2022
|
RAJAWANTA DEVI
|
3152008WL001526
|
RAJAWANTA DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226111199
|
|
Mrs. RAJVANTI .
|
INDIAN BANK(607105)
|
|
18
|
GHUGHULI
|
UP-52-008-035-001/490
(LAXMIPUR DEURWA)
|
3152008000NRG23060520220029680
|
06/05/2022
|
AMRAWATI
|
3152008WL001526
|
AMRAWATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1226111203
|
|
Mr. MOTI LAL
|
INDIAN BANK(607105)
|
|
19
|
GHUGHULI
|
UP-52-008-035-001/493
(LAXMIPUR DEURWA)
|
3152008000NRG23060520220029681
|
06/05/2022
|
MANGARA
|
3152008WL001526
|
MANGARA
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1226111201
|
|
Mrs. Magari .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37701
|
37701
|
|
|
|
|
|
|
|