|
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-52-008-016-001/060
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23010720220312405
|
01/07/2022
|
CHEDI
|
3152008WL009748
|
CHEDI
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849284913
|
|
MR CHHEDI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHUGHULI
|
UP-52-008-016-001/104
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23010720220312406
|
01/07/2022
|
PATARU
|
3152008WL009748
|
PATARU
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849284914
|
|
PATARU
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHUGHULI
|
UP-52-008-016-001/108
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23010720220312408
|
01/07/2022
|
Hiraman
|
3152008WL009748
|
Hiraman
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849284920
|
|
HIRAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHUGHULI
|
UP-52-008-016-001/119
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23010720220312409
|
01/07/2022
|
GARAJU
|
3152008WL009748
|
GARAJU
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849284918
|
|
MR GARJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHUGHULI
|
UP-52-008-016-001/124
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23010720220312410
|
01/07/2022
|
Kashi
|
3152008WL009748
|
Kashi
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849284924
|
|
SHRI KASHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHUGHULI
|
UP-52-008-016-001/192-A
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23010720220312412
|
01/07/2022
|
AWADHU
|
3152008WL009748
|
AWADHU
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849284922
|
|
MR AVADHU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHUGHULI
|
UP-52-008-016-001/299
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23010720220312414
|
01/07/2022
|
Gobari
|
3152008WL009748
|
Gobari
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849284921
|
|
MR GOBARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHUGHULI
|
UP-52-008-016-001/356-A
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23010720220312418
|
01/07/2022
|
RAJVANSI
|
3152008WL009748
|
RAJVANSI
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849284916
|
|
KUNDAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHUGHULI
|
UP-52-008-016-001/510-B
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23010720220312423
|
01/07/2022
|
AALHA
|
3152008WL009748
|
AALHA
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849284929
|
|
MR ALHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHUGHULI
|
UP-52-008-016-001/513
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23010720220312424
|
01/07/2022
|
Majistar
|
3152008WL009748
|
Majistar
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849284923
|
|
MR MAJISHTER SO FAJJAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHUGHULI
|
UP-52-008-016-001/587
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23010720220312427
|
01/07/2022
|
RAMANAND
|
3152008WL009748
|
RAMANAND
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849284927
|
|
MR RAMA NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHUGHULI
|
UP-52-008-016-001/609
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23010720220312428
|
01/07/2022
|
RAMNARAYAN
|
3152008WL009748
|
RAMNARAYAN
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849284911
|
|
MR RAM NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHUGHULI
|
UP-52-008-016-001/610
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23010720220312430
|
01/07/2022
|
Bharath
|
3152008WL009748
|
Bharath
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849284925
|
|
MR BHARTH KUSHAVAHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHUGHULI
|
UP-52-008-016-001/627
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23010720220312431
|
01/07/2022
|
VISHRAM
|
3152008WL009748
|
VISHRAM
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849284917
|
|
VISHRAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHUGHULI
|
UP-52-008-016-001/634
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23010720220312435
|
01/07/2022
|
MANGARU
|
3152008WL009748
|
MANGARU
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849284919
|
|
MANGARU
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHUGHULI
|
UP-52-008-016-001/657
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23010720220312437
|
01/07/2022
|
RAMPRASAD
|
3152008WL009748
|
RAMPRASAD
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849284915
|
|
RAM PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHUGHULI
|
UP-52-008-016-001/703
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23010720220312442
|
01/07/2022
|
Isarawati
|
3152008WL009748
|
Isarawati
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849284912
|
|
MS ISHRAWATI BEVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHUGHULI
|
UP-52-008-016-001/788
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23010720220312443
|
01/07/2022
|
Premlal
|
3152008WL009748
|
Premlal
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849284926
|
|
MR PREM LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHUGHULI
|
UP-52-008-016-001/789
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23010720220312444
|
01/07/2022
|
Brij Bhushan
|
3152008WL009748
|
Brij Bhushan
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849284928
|
|
MRS BRIJABHUSHAN SHAINI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHUGHULI
|
UP-52-008-016-001/803
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23010720220312445
|
01/07/2022
|
Upendra
|
3152008WL009748
|
Upendra
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849284910
|
|
RAM ASREY UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51120
|
51120
|
|
|
|
|
|
|
|