|
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-52-008-016-001/843
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23210220230665875
|
21/02/2023
|
Pawan
|
3152008WL027944
|
Pawan
|
00089
|
CBIN0280206
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056049
|
|
Pawan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-016-001/121-A
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23210220230665848
|
21/02/2023
|
RAMKARAN
|
3152008WL027944
|
RAMKARAN
|
00415
|
SBIN0008219
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056031
|
|
MR RAM KARAN VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHUGHULI
|
UP-52-008-016-001/183-A
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23210220230665850
|
21/02/2023
|
GANESH
|
3152008WL027944
|
GANESH
|
00415
|
SBIN0008219
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313056041
|
|
MR GANESH I
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHUGHULI
|
UP-52-008-016-001/183-A
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23210220230665849
|
21/02/2023
|
REETA
|
3152008WL027944
|
REETA
|
00415
|
SBIN0008219
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056042
|
|
MR GANESH I
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHUGHULI
|
UP-52-008-016-001/184
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23210220230665851
|
21/02/2023
|
Ramnivas
|
3152008WL027944
|
Ramnivas
|
00415
|
SBIN0008219
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056032
|
|
MR RAM NIWASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHUGHULI
|
UP-52-008-016-001/193
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23210220230665852
|
21/02/2023
|
USHA devi
|
3152008WL027944
|
USHA devi
|
00415
|
SBIN0008219
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056022
|
|
MR RAMSWARE SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHUGHULI
|
UP-52-008-016-001/273
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23210220230665853
|
21/02/2023
|
KANHIYA
|
3152008WL027944
|
KANHIYA
|
00415
|
SBIN0008219
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056023
|
|
MR KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHUGHULI
|
UP-52-008-016-001/299
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23210220230665854
|
21/02/2023
|
Gobari
|
3152008WL027944
|
Gobari
|
00415
|
SBIN0008219
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056029
|
|
MR GOBARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHUGHULI
|
UP-52-008-016-001/341-A
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23210220230665855
|
21/02/2023
|
JHINGA
|
3152008WL027944
|
JHINGA
|
00415
|
SBIN0008219
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056044
|
|
MRS JHINGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHUGHULI
|
UP-52-008-016-001/379
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23210220230665856
|
21/02/2023
|
Ramsurat
|
3152008WL027944
|
Ramsurat
|
00415
|
SBIN0008219
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056047
|
|
MRS SUBHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHUGHULI
|
UP-52-008-016-001/385-A
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23210220230665857
|
21/02/2023
|
RAMSURAT
|
3152008WL027944
|
RAMSURAT
|
00415
|
SBIN0008219
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056026
|
|
RAM SURAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHUGHULI
|
UP-52-008-016-001/415
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23210220230665858
|
21/02/2023
|
SRINIWAS
|
3152008WL027944
|
SRINIWAS
|
00415
|
SBIN0008219
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056048
|
|
MR NIVAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHUGHULI
|
UP-52-008-016-001/431
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23210220230665859
|
21/02/2023
|
Mewalal
|
3152008WL027944
|
Mewalal
|
00415
|
SBIN0008219
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056038
|
|
MR MEVA LAL VARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHUGHULI
|
UP-52-008-016-001/486
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23210220230665860
|
21/02/2023
|
JHINKU
|
3152008WL027944
|
JHINKU
|
00415
|
SBIN0008219
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056024
|
|
MR JHINKU
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHUGHULI
|
UP-52-008-016-001/499
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23210220230665861
|
21/02/2023
|
RAMAPATI
|
3152008WL027944
|
RAMAPATI
|
00415
|
SBIN0008219
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056028
|
|
RAMAPTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHUGHULI
|
UP-52-008-016-001/639-A
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23210220230665862
|
21/02/2023
|
DUKHI
|
3152008WL027944
|
DUKHI
|
00415
|
SBIN0008219
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056054
|
|
MR DUKHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHUGHULI
|
UP-52-008-016-001/658
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23210220230665863
|
21/02/2023
|
PRAMOD
|
3152008WL027944
|
PRAMOD
|
00415
|
SBIN0008219
|
852
|
852
|
Processed
|
31/03/2023
|
|
0313056033
|
|
PRAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GHUGHULI
|
UP-52-008-016-001/660
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23210220230665864
|
21/02/2023
|
Bechai
|
3152008WL027944
|
Bechai
|
00415
|
SBIN0008219
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056052
|
|
BECHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHUGHULI
|
UP-52-008-016-001/665-A
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23210220230665865
|
21/02/2023
|
RAMJATAN
|
3152008WL027944
|
RAMJATAN
|
00415
|
SBIN0008219
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056034
|
|
MR RAM JATAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHUGHULI
|
UP-52-008-016-001/673-A
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23210220230665866
|
21/02/2023
|
Rajpati
|
3152008WL027944
|
Rajpati
|
00415
|
SBIN0008219
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056053
|
|
MRS RAJPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHUGHULI
|
UP-52-008-016-001/688
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23210220230665867
|
21/02/2023
|
RAJMATI
|
3152008WL027944
|
RAJMATI
|
00415
|
SBIN0008219
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056055
|
|
RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHUGHULI
|
UP-52-008-016-001/690-A
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23210220230665868
|
21/02/2023
|
Kaushal
|
3152008WL027944
|
Kaushal
|
00415
|
SBIN0008219
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056050
|
|
MR KAUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHUGHULI
|
UP-52-008-016-001/786
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23210220230665869
|
21/02/2023
|
VINAY
|
3152008WL027944
|
VINAY
|
00415
|
SBIN0008219
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056045
|
|
MR VINAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHUGHULI
|
UP-52-008-016-001/798-A
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23210220230665870
|
21/02/2023
|
Guddi
|
3152008WL027944
|
Guddi
|
00415
|
SBIN0008219
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056036
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHUGHULI
|
UP-52-008-016-001/802-A
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23210220230665871
|
21/02/2023
|
Mamta
|
3152008WL027944
|
Mamta
|
00415
|
SBIN0008219
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056025
|
|
AMERIKA LALLI SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHUGHULI
|
UP-52-008-016-001/812
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23210220230665872
|
21/02/2023
|
Ramplit
|
3152008WL027944
|
Ramplit
|
00415
|
SBIN0008219
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056056
|
|
MR RAM PALIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHUGHULI
|
UP-52-008-016-001/832
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23210220230665873
|
21/02/2023
|
Reeta
|
3152008WL027944
|
Reeta
|
00415
|
SBIN0008219
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056046
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHUGHULI
|
UP-52-008-016-001/833
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23210220230665874
|
21/02/2023
|
Reeta
|
3152008WL027944
|
Reeta
|
00415
|
SBIN0008219
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056051
|
|
MR JHINAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHUGHULI
|
UP-52-008-016-001/844
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23210220230665876
|
21/02/2023
|
Ramashish
|
3152008WL027944
|
Ramashish
|
00415
|
SBIN0008219
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056037
|
|
MR RAM ASHISH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHUGHULI
|
UP-52-008-016-001/855
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23210220230665877
|
21/02/2023
|
AWDHESH
|
3152008WL027944
|
AWDHESH
|
00415
|
SBIN0008219
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056035
|
|
Mrs. JANKI DEVI W/O AVADESH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHUGHULI
|
UP-52-008-016-001/859
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23210220230665878
|
21/02/2023
|
SHAILENDRA
|
3152008WL027944
|
SHAILENDRA
|
00415
|
SBIN0008219
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056030
|
|
MR SHAILENDRA KRISHNA TRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHUGHULI
|
UP-52-008-016-001/882
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23210220230665879
|
21/02/2023
|
BEBI
|
3152008WL027944
|
BEBI
|
00415
|
SBIN0008219
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056039
|
|
MR KAMALESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHUGHULI
|
UP-52-008-016-001/884
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23210220230665880
|
21/02/2023
|
MAYA
|
3152008WL027944
|
MAYA
|
00415
|
SBIN0008219
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056027
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHUGHULI
|
UP-52-008-016-001/894
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23210220230665881
|
21/02/2023
|
ABBAS
|
3152008WL027944
|
ABBAS
|
00415
|
SBIN0008219
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056040
|
|
Mr. ABBAS ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHUGHULI
|
UP-52-008-016-001/911
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23210220230665882
|
21/02/2023
|
SHAKEELA
|
3152008WL027944
|
SHAKEELA
|
00415
|
SBIN0008219
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313056043
|
|
MR AJAMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30033
|
30033
|
|
|
|
|
|
|
|