|
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-52-008-016-001/018
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23110120230618368
|
11/01/2023
|
SANNU
|
3152008WL025393
|
SANNU
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8082309470
|
|
MR SANHU P
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHUGHULI
|
UP-52-008-016-001/049
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23110120230618370
|
11/01/2023
|
SAMBHU
|
3152008WL025393
|
SAMBHU
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8082309448
|
|
SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHUGHULI
|
UP-52-008-016-001/106
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23110120230618371
|
11/01/2023
|
BHARATH
|
3152008WL025393
|
BHARATH
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8082309458
|
|
MR BHARATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHUGHULI
|
UP-52-008-016-001/140
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23110120230618373
|
11/01/2023
|
MARKANDE
|
3152008WL025393
|
MARKANDE
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8082309468
|
|
MR MARKNDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHUGHULI
|
UP-52-008-016-001/236
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23110120230618374
|
11/01/2023
|
BADARI
|
3152008WL025393
|
BADARI
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8082309472
|
|
BADARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHUGHULI
|
UP-52-008-016-001/273
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23110120230618375
|
11/01/2023
|
KANHIYA
|
3152008WL025393
|
KANHIYA
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8082309449
|
|
MR KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHUGHULI
|
UP-52-008-016-001/29
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23110120230618377
|
11/01/2023
|
KANHAIYA
|
3152008WL025393
|
KANHAIYA
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8082309460
|
|
MR KANHAIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHUGHULI
|
UP-52-008-016-001/29
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23110120230618378
|
11/01/2023
|
SANDHYA
|
3152008WL025393
|
SANDHYA
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8082309471
|
|
MS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHUGHULI
|
UP-52-008-016-001/318-A
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23110120230618379
|
11/01/2023
|
RAKSHA
|
3152008WL025393
|
RAKSHA
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8082309469
|
|
RAKSHA RAMJEET
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHUGHULI
|
UP-52-008-016-001/329
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23110120230618380
|
11/01/2023
|
RAGHUPATI
|
3152008WL025393
|
RAGHUPATI
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8082309452
|
|
MR RAGHUPATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHUGHULI
|
UP-52-008-016-001/337-A
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23110120230618381
|
11/01/2023
|
CHARAN
|
3152008WL025393
|
CHARAN
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8082309466
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHUGHULI
|
UP-52-008-016-001/360
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23110120230618382
|
11/01/2023
|
Khaderu
|
3152008WL025393
|
Khaderu
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8082309456
|
|
MR KHADEROO SURESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHUGHULI
|
UP-52-008-016-001/385-A
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23110120230618383
|
11/01/2023
|
RAMSURAT
|
3152008WL025393
|
RAMSURAT
|
00415
|
SBIN0008219
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8082309453
|
|
RAM SURAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHUGHULI
|
UP-52-008-016-001/415
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23110120230618384
|
11/01/2023
|
SRINIWAS
|
3152008WL025393
|
SRINIWAS
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8082309475
|
|
MR NIVAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHUGHULI
|
UP-52-008-016-001/507
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23110120230618385
|
11/01/2023
|
DULARI
|
3152008WL025393
|
DULARI
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8082309477
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHUGHULI
|
UP-52-008-016-001/58-A
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23110120230618388
|
11/01/2023
|
RAMSAJIWAN
|
3152008WL025393
|
RAMSAJIWAN
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8082309450
|
|
PAWAROO
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHUGHULI
|
UP-52-008-016-001/58-A
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23110120230618387
|
11/01/2023
|
SUNITA
|
3152008WL025393
|
SUNITA
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8082309455
|
|
RAMSAJIWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHUGHULI
|
UP-52-008-016-001/660
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23110120230618389
|
11/01/2023
|
Bechai
|
3152008WL025393
|
Bechai
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8082309457
|
|
BECHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHUGHULI
|
UP-52-008-016-001/661
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23110120230618390
|
11/01/2023
|
RAMNIWASH
|
3152008WL025393
|
RAMNIWASH
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8082309451
|
|
RAM NIWASH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHUGHULI
|
UP-52-008-016-001/665-A
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23110120230618391
|
11/01/2023
|
RAMJATAN
|
3152008WL025393
|
RAMJATAN
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8082309462
|
|
MR RAM JATAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHUGHULI
|
UP-52-008-016-001/732-A
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23110120230618392
|
11/01/2023
|
Sumitra
|
3152008WL025393
|
Sumitra
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8082309463
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHUGHULI
|
UP-52-008-016-001/795
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23110120230618393
|
11/01/2023
|
RAJKUMARI
|
3152008WL025393
|
RAJKUMARI
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082309467
|
|
MR UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHUGHULI
|
UP-52-008-016-001/797
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23110120230618394
|
11/01/2023
|
PINTU
|
3152008WL025393
|
PINTU
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8082309476
|
|
MR PINTU
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHUGHULI
|
UP-52-008-016-001/804
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23110120230618395
|
11/01/2023
|
Vijay Pratap
|
3152008WL025393
|
Vijay Pratap
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8082309461
|
|
MR VIJAY PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHUGHULI
|
UP-52-008-016-001/806
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23110120230618396
|
11/01/2023
|
UMESH
|
3152008WL025393
|
UMESH
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8082309473
|
|
MR UMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHUGHULI
|
UP-52-008-016-001/823
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23110120230618397
|
11/01/2023
|
MAHENDR
|
3152008WL025393
|
MAHENDR
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8082309474
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHUGHULI
|
UP-52-008-016-001/844
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23110120230618398
|
11/01/2023
|
Ramashish
|
3152008WL025393
|
Ramashish
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8082309464
|
|
MR RAM ASHISH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHUGHULI
|
UP-52-008-016-001/866
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23110120230618400
|
11/01/2023
|
SUNIL
|
3152008WL025393
|
SUNIL
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8082309459
|
|
MR SUNIL VERMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHUGHULI
|
UP-52-008-016-001/867
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23110120230618401
|
11/01/2023
|
KAISH MOHAMMAD
|
3152008WL025393
|
KAISH MOHAMMAD
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082309465
|
|
MR KAISHMUHAMAD SO ISLAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHUGHULI
|
UP-52-008-016-001/884
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23110120230618402
|
11/01/2023
|
MAYA
|
3152008WL025393
|
MAYA
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8082309454
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99471
|
99471
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99471
|
99471
|
|
|
|
|
|
|
|