|
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-52-008-022-001/008
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217454
|
16/06/2022
|
RAMPRIT
|
3152008WL007248
|
RAMPRIT
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513981983
|
|
RAMPRIT
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-022-001/106
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217476
|
16/06/2022
|
FIRANGI
|
3152008WL007248
|
FIRANGI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513981985
|
|
FIRANGI
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-022-001/108
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217478
|
16/06/2022
|
SUBAS
|
3152008WL007248
|
SUBAS
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513981986
|
|
SUBAS
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-022-001/121
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217481
|
16/06/2022
|
gaurishankar
|
3152008WL007248
|
gaurishankar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513981984
|
|
gaurishankar
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-022-001/378
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217525
|
16/06/2022
|
Runa
|
3152008WL007248
|
Runa
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513981987
|
|
Runa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
6
|
GHUGHULI
|
UP-52-008-022-001/058
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217463
|
16/06/2022
|
Nirmal
|
3152008WL007248
|
Nirmal
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Rejected
|
27/06/2022
|
|
2513981978
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
7
|
GHUGHULI
|
UP-52-008-022-001/024
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217457
|
16/06/2022
|
DEBA
|
3152008WL007248
|
DEBA
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513981991
|
|
DEVA
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-022-001/025
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217458
|
16/06/2022
|
DHRMRAJ
|
3152008WL007248
|
DHRMRAJ
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513981963
|
|
MR SUBASH
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-022-001/026
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217459
|
16/06/2022
|
BAESHWAR
|
3152008WL007248
|
BAESHWAR
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513981988
|
|
BALESHWAR
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-022-001/066
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217465
|
16/06/2022
|
KANHIYA
|
3152008WL007248
|
KANHIYA
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513981961
|
|
MR KANHIYA SOPAGU
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-022-001/070
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217466
|
16/06/2022
|
Gobri
|
3152008WL007248
|
Gobri
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513981964
|
|
MR GOBARI SINGH
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-022-001/081
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217468
|
16/06/2022
|
VISHWNATH
|
3152008WL007248
|
VISHWNATH
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513981962
|
|
MR VISHWANATH SOGUNAI
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-022-001/086
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217470
|
16/06/2022
|
Tilakdhari
|
3152008WL007248
|
Tilakdhari
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513981996
|
|
MR TILAKDHARI SOPARSURAM
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-022-001/088
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217471
|
16/06/2022
|
VIJAY KUMAR
|
3152008WL007248
|
VIJAY KUMAR
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513981974
|
|
MR VIJAY KUMAR SINGH
|
()
|
|
15
|
GHUGHULI
|
UP-52-008-022-001/112
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217479
|
16/06/2022
|
JOHA
|
3152008WL007248
|
JOHA
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513981993
|
|
RAJENDRA
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-022-001/119
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217480
|
16/06/2022
|
BANARSI
|
3152008WL007248
|
BANARSI
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513981990
|
|
BANARSHI
|
()
|
|
17
|
GHUGHULI
|
UP-52-008-022-001/136
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217488
|
16/06/2022
|
BARFI
|
3152008WL007248
|
BARFI
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513981994
|
|
MRS BARFI
|
()
|
|
18
|
GHUGHULI
|
UP-52-008-022-001/148
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217491
|
16/06/2022
|
TAHSIL
|
3152008WL007248
|
TAHSIL
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513981989
|
|
TAHSIL
|
()
|
|
19
|
GHUGHULI
|
UP-52-008-022-001/177
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217496
|
16/06/2022
|
bhagwan
|
3152008WL007248
|
bhagwan
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513981965
|
|
MR BHAGWAN SO RAMBILASH
|
()
|
|
20
|
GHUGHULI
|
UP-52-008-022-001/22-A
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217499
|
16/06/2022
|
Rambhawan
|
3152008WL007248
|
Rambhawan
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513981976
|
|
MRS BHAVAN BHAVAN
|
()
|
|
21
|
GHUGHULI
|
UP-52-008-022-001/240
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217502
|
16/06/2022
|
Girjawati
|
3152008WL007248
|
Girjawati
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513981975
|
|
MRS GIRAJAVATI DEVI
|
()
|
|
22
|
GHUGHULI
|
UP-52-008-022-001/277
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217510
|
16/06/2022
|
Manorama
|
3152008WL007248
|
Manorama
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513981966
|
|
MRS MANORMA DEVI
|
()
|
|
23
|
GHUGHULI
|
UP-52-008-022-001/304
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217514
|
16/06/2022
|
PINKI
|
3152008WL007248
|
PINKI
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513981971
|
|
MRS PINKA DEVI
|
()
|
|
24
|
GHUGHULI
|
UP-52-008-022-001/331
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217516
|
16/06/2022
|
SONU
|
3152008WL007248
|
SONU
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513981970
|
|
MR SONU GUPTA
|
()
|
|
25
|
GHUGHULI
|
UP-52-008-022-001/356
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217518
|
16/06/2022
|
BAIDNATH
|
3152008WL007248
|
BAIDNATH
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513981981
|
|
MR BAIDYANATH
|
()
|
|
26
|
GHUGHULI
|
UP-52-008-022-001/357
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217520
|
16/06/2022
|
Savitri
|
3152008WL007248
|
Savitri
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513981977
|
|
MRS SAVITRI DEVI
|
()
|
|
27
|
GHUGHULI
|
UP-52-008-022-001/363
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217522
|
16/06/2022
|
MUNNI
|
3152008WL007248
|
MUNNI
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513981995
|
|
MRS MUNNI MUNNI
|
()
|
|
28
|
GHUGHULI
|
UP-52-008-022-001/372
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217524
|
16/06/2022
|
Imlawati
|
3152008WL007248
|
Imlawati
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513981968
|
|
MRS IMLAWATI DEVI
|
()
|
|
29
|
GHUGHULI
|
UP-52-008-022-001/386
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217527
|
16/06/2022
|
SUNAINA
|
3152008WL007248
|
SUNAINA
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513981973
|
|
MRS SUNAINA DEVI
|
()
|
|
30
|
GHUGHULI
|
UP-52-008-022-001/436
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217531
|
16/06/2022
|
VINITA
|
3152008WL007248
|
VINITA
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513981969
|
|
MRS VINITA DEVI
|
()
|
|
31
|
GHUGHULI
|
UP-52-008-022-001/440
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217532
|
16/06/2022
|
MALTI
|
3152008WL007248
|
MALTI
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513981979
|
|
MRS MALTI DEVI
|
()
|
|
32
|
GHUGHULI
|
UP-52-008-022-001/444
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217533
|
16/06/2022
|
ANITA
|
3152008WL007248
|
ANITA
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513981972
|
|
MRS ANITA DEVI
|
()
|
|
33
|
GHUGHULI
|
UP-52-008-022-001/447
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217534
|
16/06/2022
|
AASHA
|
3152008WL007248
|
AASHA
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513981967
|
|
MISS AASA DEVI
|
()
|
|
34
|
GHUGHULI
|
UP-52-008-022-001/453
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217535
|
16/06/2022
|
SHILA
|
3152008WL007248
|
SHILA
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513981980
|
|
MRS SHILA DEVI
|
()
|
|
35
|
GHUGHULI
|
UP-52-008-022-001/462
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217536
|
16/06/2022
|
UPENDRA
|
3152008WL007248
|
UPENDRA
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513981992
|
|
UPENDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80301
|
80301
|
|
|
|
|
|
|
|
|
36
|
GHUGHULI
|
UP-52-008-022-001/465
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217537
|
16/06/2022
|
REENA DEVI
|
3152008WL007248
|
REENA DEVI
|
00415
|
SBIN0015121
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513981982
|
|
MS REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99684
|
99684
|
|
|
|
|
|
|
|