|
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-52-008-026-001/006
(BHAISI)
|
3152008000NRG23300620220306514
|
30/06/2022
|
Sm AMARAWATI
|
3152008WL009437
|
Sm AMARAWATI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022891424
|
|
AMARAWATI WO RAMPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-026-001/007
(BHAISI)
|
3152008000NRG23300620220306515
|
30/06/2022
|
SUMITRA
|
3152008WL009437
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022891423
|
|
SUMITRA WO SRIPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHUGHULI
|
UP-52-008-026-001/044
(BHAISI)
|
3152008000NRG23300620220306523
|
30/06/2022
|
SANGITA
|
3152008WL009437
|
SANGITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022891422
|
|
SANGEETA WO ARJUN
|
BANK OF BARODA(606985)
|
|
4
|
GHUGHULI
|
UP-52-008-026-001/066
(BHAISI)
|
3152008000NRG23300620220306528
|
30/06/2022
|
MR VIJAYMAL
|
3152008WL009437
|
MR VIJAYMAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022891429
|
|
VIJAY MALL S/O JAGDEESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHUGHULI
|
UP-52-008-026-001/094
(BHAISI)
|
3152008000NRG23300620220306530
|
30/06/2022
|
DURGAWATI
|
3152008WL009437
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022891431
|
|
DURGAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHUGHULI
|
UP-52-008-026-001/105
(BHAISI)
|
3152008000NRG23300620220306534
|
30/06/2022
|
VIJAI
|
3152008WL009437
|
VIJAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022891432
|
|
VIJAI VIJAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHUGHULI
|
UP-52-008-026-001/23
(BHAISI)
|
3152008000NRG23300620220306562
|
30/06/2022
|
CHANRIKA
|
3152008WL009437
|
CHANRIKA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022891426
|
|
CHANDRIKA S/O MAHANGOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHUGHULI
|
UP-52-008-026-001/381
(BHAISI)
|
3152008000NRG23300620220306590
|
30/06/2022
|
GEETA DEVI
|
3152008WL009437
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022891441
|
|
GEETA W/O MURARI . .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHUGHULI
|
UP-52-008-026-001/384
(BHAISI)
|
3152008000NRG23300620220306591
|
30/06/2022
|
MS AMRAWATI DEVI
|
3152008WL009437
|
MS AMRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022891446
|
|
AMARAWATI WO ISHWAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
10
|
GHUGHULI
|
UP-52-008-026-001/002
(BHAISI)
|
3152008000NRG23300620220306513
|
30/06/2022
|
ANARI DEVI
|
3152008WL009437
|
ANARI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022891421
|
|
ANARI WO RADHESHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHUGHULI
|
UP-52-008-026-001/028
(BHAISI)
|
3152008000NRG23300620220306518
|
30/06/2022
|
PATRO
|
3152008WL009437
|
PATRO
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022891428
|
|
PATARU S/O MITHU
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
12
|
GHUGHULI
|
UP-52-008-026-001/035
(BHAISI)
|
3152008000NRG23300620220306521
|
30/06/2022
|
ARTI
|
3152008WL009437
|
ARTI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022891425
|
|
ARTI DEVI W/O ASHOK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
GHUGHULI
|
UP-52-008-026-001/065
(BHAISI)
|
3152008000NRG23300620220306527
|
30/06/2022
|
INDRASAN
|
3152008WL009437
|
INDRASAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022891433
|
|
INDRASHAN S/O DEONANADAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
GHUGHULI
|
UP-52-008-026-001/112
(BHAISI)
|
3152008000NRG23300620220306537
|
30/06/2022
|
RAJENDRA
|
3152008WL009437
|
RAJENDRA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022891427
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHUGHULI
|
UP-52-008-026-001/113
(BHAISI)
|
3152008000NRG23300620220306538
|
30/06/2022
|
PRABHAWATI DEVI
|
3152008WL009437
|
PRABHAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022891442
|
|
MRS PRABHAWATI WO RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHUGHULI
|
UP-52-008-026-001/115
(BHAISI)
|
3152008000NRG23300620220306539
|
30/06/2022
|
SURSATI
|
3152008WL009437
|
SURSATI
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022891448
|
|
SURSATI WO JHABBAR
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
17
|
GHUGHULI
|
UP-52-008-026-001/126
(BHAISI)
|
3152008000NRG23300620220306545
|
30/06/2022
|
JAI RAM
|
3152008WL009437
|
JAI RAM
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022891430
|
|
JAIRAM SO BUDHIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
GHUGHULI
|
UP-52-008-026-001/158
(BHAISI)
|
3152008000NRG23300620220306547
|
30/06/2022
|
KAMALAWATI
|
3152008WL009437
|
KAMALAWATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022891434
|
|
MRS KAMLAWATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHUGHULI
|
UP-52-008-026-001/173
(BHAISI)
|
3152008000NRG23300620220306549
|
30/06/2022
|
GIASHI DEVI
|
3152008WL009437
|
GIASHI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022891445
|
|
SMT. GILASHI DEVI WO MAHENDRA . .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
GHUGHULI
|
UP-52-008-026-001/190
(BHAISI)
|
3152008000NRG23300620220306553
|
30/06/2022
|
PRADUMMAN
|
3152008WL009437
|
PRADUMMAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022891435
|
|
PRADUMAN YADAV SO LATE KHEDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
GHUGHULI
|
UP-52-008-026-001/201
(BHAISI)
|
3152008000NRG23300620220306555
|
30/06/2022
|
RAMBHA
|
3152008WL009437
|
RAMBHA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022891443
|
|
MR JAYAKKARAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHUGHULI
|
UP-52-008-026-001/204
(BHAISI)
|
3152008000NRG23300620220306557
|
30/06/2022
|
MALTI
|
3152008WL009437
|
MALTI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022891444
|
|
MALATI WO MUNESAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
GHUGHULI
|
UP-52-008-026-001/258
(BHAISI)
|
3152008000NRG23300620220306571
|
30/06/2022
|
LILAWATI DEVI
|
3152008WL009437
|
LILAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022891439
|
|
LILAVATI S/O RAGHUVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHUGHULI
|
UP-52-008-026-001/286
(BHAISI)
|
3152008000NRG23300620220306577
|
30/06/2022
|
DHUPA
|
3152008WL009437
|
DHUPA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022891436
|
|
MRS DHUPIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHUGHULI
|
UP-52-008-026-001/314
(BHAISI)
|
3152008000NRG23300620220306580
|
30/06/2022
|
NIRMALA
|
3152008WL009437
|
NIRMALA
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022891437
|
|
NIRMALA DEVI WO LAL CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
GHUGHULI
|
UP-52-008-026-001/332
(BHAISI)
|
3152008000NRG23300620220306583
|
30/06/2022
|
KUSHMAWATI
|
3152008WL009437
|
KUSHMAWATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022891438
|
|
KUSUMAWATI WO GULAB CHANDRA SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
GHUGHULI
|
UP-52-008-026-001/352
(BHAISI)
|
3152008000NRG23300620220306586
|
30/06/2022
|
FULMATI
|
3152008WL009437
|
FULMATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022891447
|
|
PHOOLMATI WO RAMLAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
GHUGHULI
|
UP-52-008-026-001/413
(BHAISI)
|
3152008000NRG23300620220306594
|
30/06/2022
|
KALINDI
|
3152008WL009437
|
KALINDI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022891440
|
|
MRS KALINDI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49842
|
49842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72633
|
72633
|
|
|
|
|
|
|
|