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-52-008-016-001/837 (PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23190620220241081
|
19/06/2022
|
Santosh
|
3152008WL007812
|
Santosh
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306990749
|
|
Santosh
|
()
|
2
|
GHUGHULI
|
UP-52-008-016-001/881 (PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23190620220241096
|
19/06/2022
|
RUKHMANI
|
3152008WL007812
|
RUKHMANI
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306990698
|
|
RUKHMANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-016-001/358-A (PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23190620220241051
|
19/06/2022
|
URMILA
|
3152008WL007812
|
URMILA
|
00089
|
CBIN0282634
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306990699
|
|
URMILA
|
()
|
4
|
GHUGHULI
|
UP-52-008-016-001/629-A (PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23190620220241065
|
19/06/2022
|
MALATI
|
3152008WL007812
|
MALATI
|
00089
|
CBIN0282634
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306990700
|
|
MALATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
5
|
GHUGHULI
|
UP-52-008-016-001/182-A (PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23190620220241042
|
19/06/2022
|
RAMCHANDAR
|
3152008WL007812
|
RAMCHANDAR
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306990744
|
|
MR RAMCHANDRA RAMCHANDRA
|
()
|
6
|
GHUGHULI
|
UP-52-008-016-001/256-A (PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23190620220241044
|
19/06/2022
|
Mohanlal
|
3152008WL007812
|
Mohanlal
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306990746
|
|
MR MOHAN LAL
|
()
|
7
|
GHUGHULI
|
UP-52-008-016-001/341-A (PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23190620220241048
|
19/06/2022
|
JHINGA
|
3152008WL007812
|
JHINGA
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306990723
|
|
MRS JHINGA DEVI
|
()
|
8
|
GHUGHULI
|
UP-52-008-016-001/341-A (PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23190620220241047
|
19/06/2022
|
SHANKAR
|
3152008WL007812
|
SHANKAR
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306990738
|
|
MR SHANKER
|
()
|
9
|
GHUGHULI
|
UP-52-008-016-001/358-A (PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23190620220241050
|
19/06/2022
|
Anirudh
|
3152008WL007812
|
Anirudh
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306990708
|
|
MR ANIRUDH
|
()
|
10
|
GHUGHULI
|
UP-52-008-016-001/399 (PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23190620220241052
|
19/06/2022
|
OMPRAKASH
|
3152008WL007812
|
OMPRAKASH
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306990707
|
|
OM PRAKASH
|
()
|
11
|
GHUGHULI
|
UP-52-008-016-001/509-B (PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23190620220241053
|
19/06/2022
|
NAVRANG
|
3152008WL007812
|
NAVRANG
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306990747
|
|
MR NAV RANG
|
()
|
12
|
GHUGHULI
|
UP-52-008-016-001/526 (PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23190620220241056
|
19/06/2022
|
RAMESH
|
3152008WL007812
|
RAMESH
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306990745
|
|
RAMESH GUPTA
|
()
|
13
|
GHUGHULI
|
UP-52-008-016-001/542 (PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23190620220241057
|
19/06/2022
|
SHAKUNTLA
|
3152008WL007812
|
SHAKUNTLA
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306990724
|
|
MRS SAKUNTALA DEVI
|
()
|
14
|
GHUGHULI
|
UP-52-008-016-001/609 (PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23190620220241060
|
19/06/2022
|
Chotelal
|
3152008WL007812
|
Chotelal
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306990710
|
|
MR CHHOTE LAL SINGH
|
()
|
15
|
GHUGHULI
|
UP-52-008-016-001/628-A (PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23190620220241063
|
19/06/2022
|
Ramdas
|
3152008WL007812
|
Ramdas
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306990718
|
|
MR RAMDAS RAJBHAR
|
()
|
16
|
GHUGHULI
|
UP-52-008-016-001/629-A (PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23190620220241064
|
19/06/2022
|
AKALU
|
3152008WL007812
|
AKALU
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306990741
|
|
MR AKALU
|
()
|
17
|
GHUGHULI
|
UP-52-008-016-001/638 (PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23190620220241067
|
19/06/2022
|
DURGAWATI
|
3152008WL007812
|
DURGAWATI
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306990739
|
|
MRS DURGAVATI DEVI
|
()
|
18
|
GHUGHULI
|
UP-52-008-016-001/657 (PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23190620220241069
|
19/06/2022
|
JAHRA
|
3152008WL007812
|
JAHRA
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306990703
|
|
RAM PRASAD GUPTA
|
()
|
19
|
GHUGHULI
|
UP-52-008-016-001/681-A (PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23190620220241070
|
19/06/2022
|
DHURUP
|
3152008WL007812
|
DHURUP
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306990742
|
|
MRS SANTRAJI DEVI
|
()
|
20
|
GHUGHULI
|
UP-52-008-016-001/682 (PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23190620220241071
|
19/06/2022
|
VISHWKARMA
|
3152008WL007812
|
VISHWKARMA
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306990737
|
|
MR VISHVAKARMA
|
()
|
21
|
GHUGHULI
|
UP-52-008-016-001/687 (PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23190620220241072
|
19/06/2022
|
Jokhai
|
3152008WL007812
|
Jokhai
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306990713
|
|
MR JOKHAI SAHANI
|
()
|
22
|
GHUGHULI
|
UP-52-008-016-001/821 (PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23190620220241077
|
19/06/2022
|
Sawaru
|
3152008WL007812
|
Sawaru
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306990701
|
|
SAWRU YADAV
|
()
|
23
|
GHUGHULI
|
UP-52-008-016-001/829 (PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23190620220241078
|
19/06/2022
|
Janardan
|
3152008WL007812
|
Janardan
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306990716
|
|
MR JANARDAN SINGH
|
()
|
24
|
GHUGHULI
|
UP-52-008-016-001/830 (PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23190620220241080
|
19/06/2022
|
Suman
|
3152008WL007812
|
Suman
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306990717
|
|
MRS SUMAN DEVI
|
()
|
25
|
GHUGHULI
|
UP-52-008-016-001/830 (PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23190620220241079
|
19/06/2022
|
Uadaybhan
|
3152008WL007812
|
Uadaybhan
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306990740
|
|
MR UDAYBHAN SINGH S
|
()
|
26
|
GHUGHULI
|
UP-52-008-016-001/837 (PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23190620220241082
|
19/06/2022
|
Ramugrah
|
3152008WL007812
|
Ramugrah
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306990732
|
|
MR RAMUGRAH P
|
()
|
27
|
GHUGHULI
|
UP-52-008-016-001/838 (PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23190620220241083
|
19/06/2022
|
Prahalad
|
3152008WL007812
|
Prahalad
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306990719
|
|
MR LALITA DEVI
|
()
|
28
|
GHUGHULI
|
UP-52-008-016-001/840 (PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23190620220241084
|
19/06/2022
|
Ahilya
|
3152008WL007812
|
Ahilya
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306990725
|
|
MRS AHILYA DEVI
|
()
|
29
|
GHUGHULI
|
UP-52-008-016-001/841 (PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23190620220241085
|
19/06/2022
|
Manorama
|
3152008WL007812
|
Manorama
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306990726
|
|
MRS MANORAMA DEVI
|
()
|
30
|
GHUGHULI
|
UP-52-008-016-001/857-A (PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23190620220241086
|
19/06/2022
|
SABUJA
|
3152008WL007812
|
SABUJA
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306990748
|
|
MOHAMMAD IBARAT ALI
|
()
|
31
|
GHUGHULI
|
UP-52-008-016-001/858-A (PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23190620220241087
|
19/06/2022
|
PREMLATA
|
3152008WL007812
|
PREMLATA
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306990711
|
|
MRS PREMLATA KHARVAR
|
()
|
32
|
GHUGHULI
|
UP-52-008-016-001/861 (PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23190620220241088
|
19/06/2022
|
DAULATI
|
3152008WL007812
|
DAULATI
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306990727
|
|
MRS DAVLATI DEVI
|
()
|
33
|
GHUGHULI
|
UP-52-008-016-001/868 (PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23190620220241089
|
19/06/2022
|
SURSATI
|
3152008WL007812
|
SURSATI
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306990729
|
|
MRS SURSATI DEVI
|
()
|
34
|
GHUGHULI
|
UP-52-008-016-001/869 (PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23190620220241090
|
19/06/2022
|
RAMPRAVESH
|
3152008WL007812
|
RAMPRAVESH
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306990743
|
|
MR RAM PRAVESH
|
()
|
35
|
GHUGHULI
|
UP-52-008-016-001/872 (PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23190620220241091
|
19/06/2022
|
RAMNATH
|
3152008WL007812
|
RAMNATH
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306990721
|
|
MR RAMNATH SINGH
|
()
|
36
|
GHUGHULI
|
UP-52-008-016-001/873 (PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23190620220241092
|
19/06/2022
|
VINOD
|
3152008WL007812
|
VINOD
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306990715
|
|
MRS ARTI
|
()
|
37
|
GHUGHULI
|
UP-52-008-016-001/874 (PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23190620220241093
|
19/06/2022
|
RAMESH
|
3152008WL007812
|
RAMESH
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306990728
|
|
MR RAMESH
|
()
|
38
|
GHUGHULI
|
UP-52-008-016-001/878 (PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23190620220241094
|
19/06/2022
|
NURAISHA
|
3152008WL007812
|
NURAISHA
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306990734
|
|
MRS NURAISHA KHATUN
|
()
|
39
|
GHUGHULI
|
UP-52-008-016-001/879 (PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23190620220241095
|
19/06/2022
|
RAHISHUN NISHA
|
3152008WL007812
|
RAHISHUN NISHA
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306990730
|
|
MRS RAHISUN NISHA
|
()
|
40
|
GHUGHULI
|
UP-52-008-016-001/883 (PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23190620220241097
|
19/06/2022
|
MANJU
|
3152008WL007812
|
MANJU
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306990731
|
|
MRS MANJU DEVI
|
()
|
41
|
GHUGHULI
|
UP-52-008-016-001/894 (PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23190620220241098
|
19/06/2022
|
ABBAS
|
3152008WL007812
|
ABBAS
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306990720
|
|
MR ABBAS
|
()
|
42
|
GHUGHULI
|
UP-52-008-016-001/895 (PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23190620220241099
|
19/06/2022
|
HAJRUN MURTAJA
|
3152008WL007812
|
HAJRUN MURTAJA
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306990705
|
|
MURTZA
|
()
|
43
|
GHUGHULI
|
UP-52-008-016-001/896 (PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23190620220241100
|
19/06/2022
|
ANITA
|
3152008WL007812
|
ANITA
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306990733
|
|
MRS ANITA TIWARI
|
()
|
44
|
GHUGHULI
|
UP-52-008-016-001/897 (PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23190620220241101
|
19/06/2022
|
RAMBHAWAN
|
3152008WL007812
|
RAMBHAWAN
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306990702
|
|
RAM BHAWAN
|
()
|
45
|
GHUGHULI
|
UP-52-008-016-001/898 (PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23190620220241102
|
19/06/2022
|
MUNNU
|
3152008WL007812
|
MUNNU
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306990706
|
|
MR MUNNU SINGH
|
()
|
46
|
GHUGHULI
|
UP-52-008-016-001/904 (PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23190620220241103
|
19/06/2022
|
PRABHUDAYAL
|
3152008WL007812
|
PRABHUDAYAL
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306990712
|
|
MR PRABHU DYAL
|
()
|
47
|
GHUGHULI
|
UP-52-008-016-001/907 (PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23190620220241104
|
19/06/2022
|
RESHA
|
3152008WL007812
|
RESHA
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306990714
|
|
MRS RESHA KHATOON
|
()
|
48
|
GHUGHULI
|
UP-52-008-016-001/909 (PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23190620220241105
|
19/06/2022
|
DHURVNARAYAN
|
3152008WL007812
|
DHURVNARAYAN
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306990709
|
|
MRS SHUBHAWATI DEVI
|
()
|
49
|
GHUGHULI
|
UP-52-008-016-001/910 (PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23190620220241106
|
19/06/2022
|
JAYRAM
|
3152008WL007812
|
JAYRAM
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306990704
|
|
JAI RAM
|
()
|
50
|
GHUGHULI
|
UP-52-008-016-001/911 (PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23190620220241107
|
19/06/2022
|
SHAKEELA
|
3152008WL007812
|
SHAKEELA
|
00415
|
SBIN0008219
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5306990722
|
|
MR AJAMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155703
|
155703
|
|
|
|
|
|
|
|
51
|
GHUGHULI
|
UP-52-008-016-001/104 (PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23190620220241038
|
19/06/2022
|
URAMILA
|
3152008WL007812
|
URAMILA
|
00415
|
SBIN0015122
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306990736
|
|
MRS URMILA DEVI
|
()
|
52
|
GHUGHULI
|
UP-52-008-016-001/301 (PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23190620220241046
|
19/06/2022
|
KHUBALAL
|
3152008WL007812
|
KHUBALAL
|
00415
|
SBIN0015122
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306990735
|
|
MR KHOOBLAL PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176151
|
176151
|
|
|
|
|
|
|
|