|
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-52-008-001-001/027
(RAMPUR BALDIHA)
|
3152008000NRG23060520220029345
|
06/05/2022
|
Jagdish
|
3152008WL001519
|
Jagdish
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1226130576
|
|
JAGDISH TIWARI SO RAMCHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-001-001/100
(RAMPUR BALDIHA)
|
3152008000NRG23060520220029358
|
06/05/2022
|
RAMA
|
3152008WL001519
|
RAMA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1226130586
|
|
RAMA SO CHHAVILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHUGHULI
|
UP-52-008-001-001/562
(RAMPUR BALDIHA)
|
3152008000NRG23060520220029405
|
06/05/2022
|
TIJA
|
3152008WL001519
|
TIJA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Rejected
|
14/05/2022
|
|
1226130587
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
4
|
GHUGHULI
|
UP-52-008-001-001/011
(RAMPUR BALDIHA)
|
3152008000NRG23060520220029341
|
06/05/2022
|
TABARAK
|
3152008WL001519
|
TABARAK
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1226130557
|
|
Mr. TABARAK AND TAHIRUN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHUGHULI
|
UP-52-008-001-001/018
(RAMPUR BALDIHA)
|
3152008000NRG23060520220029342
|
06/05/2022
|
BHORIK
|
3152008WL001519
|
BHORIK
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1226130555
|
|
Mr. BHORIK YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHUGHULI
|
UP-52-008-001-001/024
(RAMPUR BALDIHA)
|
3152008000NRG23060520220029344
|
06/05/2022
|
MANBODH
|
3152008WL001519
|
MANBODH
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1226130570
|
|
Mr. MANABODH .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHUGHULI
|
UP-52-008-001-001/038
(RAMPUR BALDIHA)
|
3152008000NRG23060520220029347
|
06/05/2022
|
RAMAVTAR
|
3152008WL001519
|
RAMAVTAR
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1226130573
|
|
Mr. RAM AUTAR & RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHUGHULI
|
UP-52-008-001-001/049
(RAMPUR BALDIHA)
|
3152008000NRG23060520220029350
|
06/05/2022
|
ABBAS
|
3152008WL001519
|
ABBAS
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1226130553
|
|
Mr. ABBAS ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHUGHULI
|
UP-52-008-001-001/054
(RAMPUR BALDIHA)
|
3152008000NRG23060520220029351
|
06/05/2022
|
YUSUF
|
3152008WL001519
|
YUSUF
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1226130561
|
|
Mr. YUSUF .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHUGHULI
|
UP-52-008-001-001/061
(RAMPUR BALDIHA)
|
3152008000NRG23060520220029352
|
06/05/2022
|
AMBIKA
|
3152008WL001519
|
AMBIKA
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1226130593
|
|
Mr. AMBIKA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHUGHULI
|
UP-52-008-001-001/091
(RAMPUR BALDIHA)
|
3152008000NRG23060520220029356
|
06/05/2022
|
DHANESHWAR
|
3152008WL001519
|
DHANESHWAR
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1226130564
|
|
Mr. DHANESHWAR PRASHAD MISHRA SO UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHUGHULI
|
UP-52-008-001-001/097
(RAMPUR BALDIHA)
|
3152008000NRG23060520220029357
|
06/05/2022
|
BECHU
|
3152008WL001519
|
BECHU
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1226130562
|
|
Mr. BECHU JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHUGHULI
|
UP-52-008-001-001/119
(RAMPUR BALDIHA)
|
3152008000NRG23060520220029361
|
06/05/2022
|
SURSATI
|
3152008WL001519
|
SURSATI
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1226130571
|
|
Sursati Devi
|
BANK OF BARODA(606985)
|
|
14
|
GHUGHULI
|
UP-52-008-001-001/121
(RAMPUR BALDIHA)
|
3152008000NRG23060520220029362
|
06/05/2022
|
Sriniwas
|
3152008WL001519
|
Sriniwas
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1226130567
|
|
Mr. SRI NEWASH .AMRAVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHUGHULI
|
UP-52-008-001-001/122
(RAMPUR BALDIHA)
|
3152008000NRG23060520220029363
|
06/05/2022
|
GUDDU
|
3152008WL001519
|
GUDDU
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1226130572
|
|
Mr. GUDDU S/O RAM KEWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHUGHULI
|
UP-52-008-001-001/151
(RAMPUR BALDIHA)
|
3152008000NRG23060520220029366
|
06/05/2022
|
BHOLA
|
3152008WL001519
|
BHOLA
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1226130568
|
|
Mr. HARI AND BHOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHUGHULI
|
UP-52-008-001-001/165
(RAMPUR BALDIHA)
|
3152008000NRG23060520220029371
|
06/05/2022
|
NIJAMUDEEN
|
3152008WL001519
|
NIJAMUDEEN
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1226130592
|
|
Mr. NIZAMUDDIN SO KEDDALI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHUGHULI
|
UP-52-008-001-001/167
(RAMPUR BALDIHA)
|
3152008000NRG23060520220029372
|
06/05/2022
|
SHAKUNTALA
|
3152008WL001519
|
SHAKUNTALA
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1226130584
|
|
Mrs. SHAKUNTALA DEVI WO NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHUGHULI
|
UP-52-008-001-001/171
(RAMPUR BALDIHA)
|
3152008000NRG23060520220029373
|
06/05/2022
|
ASHARF
|
3152008WL001519
|
ASHARF
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1226130558
|
|
MR ASARAF ALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHUGHULI
|
UP-52-008-001-001/173
(RAMPUR BALDIHA)
|
3152008000NRG23060520220029374
|
06/05/2022
|
HIRA LAL
|
3152008WL001519
|
HIRA LAL
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1226130559
|
|
Mr. HIRALAL GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHUGHULI
|
UP-52-008-001-001/176
(RAMPUR BALDIHA)
|
3152008000NRG23060520220029375
|
06/05/2022
|
BRIJKISHOR
|
3152008WL001519
|
BRIJKISHOR
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1226130579
|
|
Mr. BRIJ KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHUGHULI
|
UP-52-008-001-001/187
(RAMPUR BALDIHA)
|
3152008000NRG23060520220029377
|
06/05/2022
|
JALIM ALI
|
3152008WL001519
|
JALIM ALI
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1226130563
|
|
Mrs. JALIM .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHUGHULI
|
UP-52-008-001-001/220
(RAMPUR BALDIHA)
|
3152008000NRG23060520220029381
|
06/05/2022
|
SAWARUN
|
3152008WL001519
|
SAWARUN
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1226130569
|
|
Mr. SHAKIL SO TALIB AND SAVRUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHUGHULI
|
UP-52-008-001-001/234
(RAMPUR BALDIHA)
|
3152008000NRG23060520220029383
|
06/05/2022
|
SHARADA
|
3152008WL001519
|
SHARADA
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1226130552
|
|
Mrs. SARADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHUGHULI
|
UP-52-008-001-001/265
(RAMPUR BALDIHA)
|
3152008000NRG23060520220029386
|
06/05/2022
|
JAYNARAYAN
|
3152008WL001519
|
JAYNARAYAN
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1226130560
|
|
Mr. JAINARAIN AND SARJAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHUGHULI
|
UP-52-008-001-001/270
(RAMPUR BALDIHA)
|
3152008000NRG23060520220029388
|
06/05/2022
|
BHAGWANT
|
3152008WL001519
|
BHAGWANT
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1226130581
|
|
Mr. BHAGWANT SO SAHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHUGHULI
|
UP-52-008-001-001/272
(RAMPUR BALDIHA)
|
3152008000NRG23060520220029389
|
06/05/2022
|
BALRAM
|
3152008WL001519
|
BALRAM
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1226130566
|
|
Mr. BALRAM SHYAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHUGHULI
|
UP-52-008-001-001/290
(RAMPUR BALDIHA)
|
3152008000NRG23060520220029391
|
06/05/2022
|
BACHAI
|
3152008WL001519
|
BACHAI
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1226130556
|
|
Mr. BECHAI SO SHYAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHUGHULI
|
UP-52-008-001-001/421
(RAMPUR BALDIHA)
|
3152008000NRG23060520220029393
|
06/05/2022
|
TIPU
|
3152008WL001519
|
TIPU
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1226130554
|
|
Mr. TIPPU ALI SO HABIB
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHUGHULI
|
UP-52-008-001-001/438
(RAMPUR BALDIHA)
|
3152008000NRG23060520220029394
|
06/05/2022
|
MUMTAJ
|
3152008WL001519
|
MUMTAJ
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1226130565
|
|
Mr. MUMTAJ ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHUGHULI
|
UP-52-008-001-001/443
(RAMPUR BALDIHA)
|
3152008000NRG23060520220029395
|
06/05/2022
|
SUBHAN
|
3152008WL001519
|
SUBHAN
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
15/05/2022
|
|
1226130580
|
|
SUBHAN SO VIKAU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHUGHULI
|
UP-52-008-001-001/460
(RAMPUR BALDIHA)
|
3152008000NRG23060520220029399
|
06/05/2022
|
Shanti
|
3152008WL001519
|
Shanti
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1226130589
|
|
Mrs. SHANTI WO SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHUGHULI
|
UP-52-008-001-001/485
(RAMPUR BALDIHA)
|
3152008000NRG23060520220029401
|
06/05/2022
|
BALGOVIND
|
3152008WL001519
|
BALGOVIND
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1226130583
|
|
MR BAL GOVIND MADHESIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHUGHULI
|
UP-52-008-001-001/485
(RAMPUR BALDIHA)
|
3152008000NRG23060520220029400
|
06/05/2022
|
DHARMA
|
3152008WL001519
|
DHARMA
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1226130590
|
|
Mrs. DHARMA WO BALAGOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHUGHULI
|
UP-52-008-001-001/560
(RAMPUR BALDIHA)
|
3152008000NRG23060520220029404
|
06/05/2022
|
LALMANI
|
3152008WL001519
|
LALMANI
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1226130551
|
|
Mr. GULAB SONAR LALMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHUGHULI
|
UP-52-008-001-001/571
(RAMPUR BALDIHA)
|
3152008000NRG23060520220029406
|
06/05/2022
|
RAMAGYA
|
3152008WL001519
|
RAMAGYA
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
15/05/2022
|
|
1226130575
|
|
RAMAGYA SO MAHESH
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
37
|
GHUGHULI
|
UP-52-008-001-001/586
(RAMPUR BALDIHA)
|
3152008000NRG23060520220029408
|
06/05/2022
|
LALCHAND
|
3152008WL001519
|
LALCHAND
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1226130582
|
|
Mr. LALCHAND SO SIKANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHUGHULI
|
UP-52-008-001-001/616
(RAMPUR BALDIHA)
|
3152008000NRG23060520220029409
|
06/05/2022
|
SONKESHA
|
3152008WL001519
|
SONKESHA
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1226130578
|
|
Mrs. SONKESHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHUGHULI
|
UP-52-008-001-001/624
(RAMPUR BALDIHA)
|
3152008000NRG23060520220029412
|
06/05/2022
|
Gulaicha
|
3152008WL001519
|
Gulaicha
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1226130585
|
|
Mrs. GULAICHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHUGHULI
|
UP-52-008-001-001/624
(RAMPUR BALDIHA)
|
3152008000NRG23060520220029411
|
06/05/2022
|
KAILASH
|
3152008WL001519
|
KAILASH
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1226130574
|
|
Mr. KAILASH S/O NARAIN AND GULAICHA DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHUGHULI
|
UP-52-008-001-001/625
(RAMPUR BALDIHA)
|
3152008000NRG23060520220029413
|
06/05/2022
|
JAGGU
|
3152008WL001519
|
JAGGU
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1226130577
|
|
Mr. JAGGU SO NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHUGHULI
|
UP-52-008-001-001/641
(RAMPUR BALDIHA)
|
3152008000NRG23060520220029414
|
06/05/2022
|
Sher Muhamad
|
3152008WL001519
|
Sher Muhamad
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1226130591
|
|
Mr. SHER MOHAMAD S/O RAFIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124605
|
124605
|
|
|
|
|
|
|
|
|
43
|
GHUGHULI
|
UP-52-008-001-001/518
(RAMPUR BALDIHA)
|
3152008000NRG23060520220029402
|
06/05/2022
|
TABASUN
|
3152008WL001519
|
TABASUN
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1226130588
|
|
MRS HEERA MUNNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
44
|
GHUGHULI
|
UP-52-008-001-001/028
(RAMPUR BALDIHA)
|
3152008000NRG23060520220029346
|
06/05/2022
|
KHEDU
|
3152008WL001519
|
KHEDU
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1226130547
|
|
KHEDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
GHUGHULI
|
UP-52-008-001-001/048
(RAMPUR BALDIHA)
|
3152008000NRG23060520220029349
|
06/05/2022
|
DINANATH
|
3152008WL001519
|
DINANATH
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1226130596
|
|
Mr. DINANATH SO SARVJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHUGHULI
|
UP-52-008-001-001/076
(RAMPUR BALDIHA)
|
3152008000NRG23060520220029353
|
06/05/2022
|
KALICHARAN
|
3152008WL001519
|
KALICHARAN
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
15/05/2022
|
|
1226130549
|
|
KALICHARAN KOHAR S/O BIJADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GHUGHULI
|
UP-52-008-001-001/119
(RAMPUR BALDIHA)
|
3152008000NRG23060520220029360
|
06/05/2022
|
CHIRANJEEV
|
3152008WL001519
|
CHIRANJEEV
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1226130595
|
|
Mr. CHIRANJI AND SURSATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHUGHULI
|
UP-52-008-001-001/213
(RAMPUR BALDIHA)
|
3152008000NRG23060520220029380
|
06/05/2022
|
SADARE ALAM
|
3152008WL001519
|
SADARE ALAM
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1226130594
|
|
Mr. SADRE ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHUGHULI
|
UP-52-008-001-001/250
(RAMPUR BALDIHA)
|
3152008000NRG23060520220029385
|
06/05/2022
|
RAJESH
|
3152008WL001519
|
RAJESH
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1226130550
|
|
Mr. RAJESH SO BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHUGHULI
|
UP-52-008-001-001/286
(RAMPUR BALDIHA)
|
3152008000NRG23060520220029390
|
06/05/2022
|
ROHIT
|
3152008WL001519
|
ROHIT
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
15/05/2022
|
|
1226130548
|
|
ROHIT S/O RAMKESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159750
|
159750
|
|
|
|
|
|
|
|