|
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-52-008-011-001/012
(PIPARIYA KARANJAHA)
|
3152008000NRG23010620220131049
|
01/06/2022
|
RAMAWATAR
|
3152008WL004643
|
RAMAWATAR
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958280899
|
|
RAM AVTAR SMT.BASANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHUGHULI
|
UP-52-008-011-001/028
(PIPARIYA KARANJAHA)
|
3152008000NRG23010620220131050
|
01/06/2022
|
BIPATI
|
3152008WL004643
|
BIPATI
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958280872
|
|
Mrs. VIPATTI VIPATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHUGHULI
|
UP-52-008-011-001/044
(PIPARIYA KARANJAHA)
|
3152008000NRG23010620220131053
|
01/06/2022
|
Dur Vijay
|
3152008WL004643
|
Dur Vijay
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958280886
|
|
Mr. DURVIJAY .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHUGHULI
|
UP-52-008-011-001/093
(PIPARIYA KARANJAHA)
|
3152008000NRG23010620220131056
|
01/06/2022
|
SITARAM
|
3152008WL004643
|
SITARAM
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958280904
|
|
Mr. SEETARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHUGHULI
|
UP-52-008-011-001/094
(PIPARIYA KARANJAHA)
|
3152008000NRG23010620220131058
|
01/06/2022
|
Rajpati
|
3152008WL004643
|
Rajpati
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958280905
|
|
Mr. RAJ PATI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHUGHULI
|
UP-52-008-011-001/128
(PIPARIYA KARANJAHA)
|
3152008000NRG23010620220131062
|
01/06/2022
|
KALAWATI
|
3152008WL004643
|
KALAWATI
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958280871
|
|
Mrs. KALAWATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHUGHULI
|
UP-52-008-011-001/163
(PIPARIYA KARANJAHA)
|
3152008000NRG23010620220131066
|
01/06/2022
|
PURANVASI
|
3152008WL004643
|
PURANVASI
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958280876
|
|
PURNVASI SO BHAGIRATHI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
8
|
GHUGHULI
|
UP-52-008-011-001/174
(PIPARIYA KARANJAHA)
|
3152008000NRG23010620220131067
|
01/06/2022
|
CHAMPA
|
3152008WL004643
|
CHAMPA
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958280869
|
|
Mrs. CHAMPA WO RAMJAS
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHUGHULI
|
UP-52-008-011-001/176
(PIPARIYA KARANJAHA)
|
3152008000NRG23010620220131068
|
01/06/2022
|
RAJPATI
|
3152008WL004643
|
RAJPATI
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958280880
|
|
Mrs. RAJAPATI DEVI DEEMAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHUGHULI
|
UP-52-008-011-001/206
(PIPARIYA KARANJAHA)
|
3152008000NRG23010620220131070
|
01/06/2022
|
Motilal
|
3152008WL004643
|
Motilal
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958280901
|
|
Mr. MOTILAL RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHUGHULI
|
UP-52-008-011-001/207
(PIPARIYA KARANJAHA)
|
3152008000NRG23010620220131071
|
01/06/2022
|
Gita
|
3152008WL004643
|
Gita
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958280893
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHUGHULI
|
UP-52-008-011-001/211
(PIPARIYA KARANJAHA)
|
3152008000NRG23010620220131072
|
01/06/2022
|
virendra
|
3152008WL004643
|
virendra
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1958280877
|
|
Mr. VIRENDRA & RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHUGHULI
|
UP-52-008-011-001/216
(PIPARIYA KARANJAHA)
|
3152008000NRG23010620220131073
|
01/06/2022
|
Savitri
|
3152008WL004643
|
Savitri
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958280894
|
|
Mrs. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHUGHULI
|
UP-52-008-011-001/218
(PIPARIYA KARANJAHA)
|
3152008000NRG23010620220131074
|
01/06/2022
|
Subhawati
|
3152008WL004643
|
Subhawati
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958280887
|
|
Mr. SUBHAWATI DEVI WO AWDESH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHUGHULI
|
UP-52-008-011-001/235
(PIPARIYA KARANJAHA)
|
3152008000NRG23010620220131077
|
01/06/2022
|
SAHATU
|
3152008WL004643
|
SAHATU
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958280875
|
|
Mr. SAHATU AND KANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHUGHULI
|
UP-52-008-011-001/254
(PIPARIYA KARANJAHA)
|
3152008000NRG23010620220131082
|
01/06/2022
|
Usha
|
3152008WL004643
|
Usha
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958280873
|
|
Mrs. USHA DEVI W O MITHAI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHUGHULI
|
UP-52-008-011-001/258
(PIPARIYA KARANJAHA)
|
3152008000NRG23010620220131084
|
01/06/2022
|
INDARWATI
|
3152008WL004643
|
INDARWATI
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958280890
|
|
Mrs. INDRAWATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHUGHULI
|
UP-52-008-011-001/262
(PIPARIYA KARANJAHA)
|
3152008000NRG23010620220131085
|
01/06/2022
|
fulesara
|
3152008WL004643
|
fulesara
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958280870
|
|
Mrs. FULESARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHUGHULI
|
UP-52-008-011-001/270
(PIPARIYA KARANJAHA)
|
3152008000NRG23010620220131087
|
01/06/2022
|
GAYATRI
|
3152008WL004643
|
GAYATRI
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958280878
|
|
Mrs. GAYATRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHUGHULI
|
UP-52-008-011-001/296
(PIPARIYA KARANJAHA)
|
3152008000NRG23010620220131091
|
01/06/2022
|
JANTRI
|
3152008WL004643
|
JANTRI
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958280881
|
|
Mr. JANTRI PRASAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHUGHULI
|
UP-52-008-011-001/300
(PIPARIYA KARANJAHA)
|
3152008000NRG23010620220131093
|
01/06/2022
|
SUDRSAN
|
3152008WL004643
|
SUDRSAN
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958280874
|
|
Mr. SUDARSHN SO KANHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHUGHULI
|
UP-52-008-011-001/302
(PIPARIYA KARANJAHA)
|
3152008000NRG23010620220131094
|
01/06/2022
|
RAMBADAN
|
3152008WL004643
|
RAMBADAN
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958280868
|
|
RAM BADAN SHAKUNTALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHUGHULI
|
UP-52-008-011-001/305
(PIPARIYA KARANJAHA)
|
3152008000NRG23010620220131095
|
01/06/2022
|
MANIRAJ
|
3152008WL004643
|
MANIRAJ
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958280898
|
|
Mr. MANIRAJ SO KHEMAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHUGHULI
|
UP-52-008-011-001/323
(PIPARIYA KARANJAHA)
|
3152008000NRG23010620220131100
|
01/06/2022
|
chanrawat
|
3152008WL004643
|
chanrawat
|
00089
|
CBIN0280206
|
2769
|
2769
|
Processed
|
04/06/2022
|
|
1958280900
|
|
Mrs. CHANRAWAT WO DUKHRN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHUGHULI
|
UP-52-008-011-001/325
(PIPARIYA KARANJAHA)
|
3152008000NRG23010620220131101
|
01/06/2022
|
Prahalad
|
3152008WL004643
|
Prahalad
|
00089
|
CBIN0280206
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1958280879
|
|
Mr. PRAHLAD CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHUGHULI
|
UP-52-008-011-001/342
(PIPARIYA KARANJAHA)
|
3152008000NRG23010620220131105
|
01/06/2022
|
CHANMATI
|
3152008WL004643
|
CHANMATI
|
00089
|
CBIN0280206
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1958280885
|
|
Mrs. CHANMATI DEVI WO RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHUGHULI
|
UP-52-008-011-001/356
(PIPARIYA KARANJAHA)
|
3152008000NRG23010620220131108
|
01/06/2022
|
Basdew
|
3152008WL004643
|
Basdew
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958280902
|
|
Mr. VASUDEV .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHUGHULI
|
UP-52-008-011-001/376
(PIPARIYA KARANJAHA)
|
3152008000NRG23010620220131111
|
01/06/2022
|
Anil
|
3152008WL004643
|
Anil
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1958280883
|
|
Mr. ANIL SO RAMAPYARE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHUGHULI
|
UP-52-008-011-001/382
(PIPARIYA KARANJAHA)
|
3152008000NRG23010620220131113
|
01/06/2022
|
Nirmala
|
3152008WL004643
|
Nirmala
|
00089
|
CBIN0280206
|
1704
|
1704
|
Processed
|
04/06/2022
|
|
1958280882
|
|
Mrs. NIRMALA DEVI W/O LATE KASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHUGHULI
|
UP-52-008-011-001/393
(PIPARIYA KARANJAHA)
|
3152008000NRG23010620220131115
|
01/06/2022
|
NAGINA
|
3152008WL004643
|
NAGINA
|
00089
|
CBIN0280206
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1958280888
|
|
Mrs. NAGINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHUGHULI
|
UP-52-008-011-001/399
(PIPARIYA KARANJAHA)
|
3152008000NRG23010620220131116
|
01/06/2022
|
RAMDAS
|
3152008WL004643
|
RAMDAS
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958280889
|
|
RAMDAS SO NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHUGHULI
|
UP-52-008-011-001/400
(PIPARIYA KARANJAHA)
|
3152008000NRG23010620220131117
|
01/06/2022
|
ARUN
|
3152008WL004643
|
ARUN
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958280891
|
|
ARUN KUMAR MISHRA S/O SURENDAR MISHRA
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
33
|
GHUGHULI
|
UP-52-008-011-001/403
(PIPARIYA KARANJAHA)
|
3152008000NRG23010620220131118
|
01/06/2022
|
Ramnath
|
3152008WL004643
|
Ramnath
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958280892
|
|
Mr. RAMNATH GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHUGHULI
|
UP-52-008-011-001/405
(PIPARIYA KARANJAHA)
|
3152008000NRG23010620220131120
|
01/06/2022
|
SHAKUNTAL
|
3152008WL004643
|
SHAKUNTAL
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958280903
|
|
Mrs. SHAKUNTALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96702
|
96702
|
|
|
|
|
|
|
|
|
35
|
GHUGHULI
|
UP-52-008-011-001/341
(PIPARIYA KARANJAHA)
|
3152008000NRG23010620220131104
|
01/06/2022
|
Ram Bahadur
|
3152008WL004643
|
Ram Bahadur
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958280884
|
|
Mr. RAM BAHADUR & KUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
36
|
GHUGHULI
|
UP-52-008-011-001/116
(PIPARIYA KARANJAHA)
|
3152008000NRG23010620220131059
|
01/06/2022
|
CHHEDI
|
3152008WL004643
|
CHHEDI
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958280897
|
|
Mr. CHHEDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHUGHULI
|
UP-52-008-011-001/271
(PIPARIYA KARANJAHA)
|
3152008000NRG23010620220131088
|
01/06/2022
|
SAWARI
|
3152008WL004643
|
SAWARI
|
00473
|
YESB0NSB010
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1958280895
|
|
SAVARI WO LAKHAN
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
38
|
GHUGHULI
|
UP-52-008-011-001/306
(PIPARIYA KARANJAHA)
|
3152008000NRG23010620220131096
|
01/06/2022
|
JHONHA
|
3152008WL004643
|
JHONHA
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958280896
|
|
JANA WO LET SRIPANT
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108204
|
108204
|
|
|
|
|
|
|
|