|
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-52-008-016-001/013
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23170620220226749
|
17/06/2022
|
PRADUMAN
|
3152008WL007475
|
PRADUMAN
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543352
|
|
MR PRADUMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHUGHULI
|
UP-52-008-016-001/020
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23170620220226750
|
17/06/2022
|
SANJAY
|
3152008WL007475
|
SANJAY
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543353
|
|
MR ONKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHUGHULI
|
UP-52-008-016-001/041
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23170620220226751
|
17/06/2022
|
Jawahir
|
3152008WL007475
|
Jawahir
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543351
|
|
MR JAVAHIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHUGHULI
|
UP-52-008-016-001/044
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23170620220226752
|
17/06/2022
|
GORAKH
|
3152008WL007475
|
GORAKH
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543344
|
|
MR GORAKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHUGHULI
|
UP-52-008-016-001/044
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23170620220226753
|
17/06/2022
|
SHIVENDRA
|
3152008WL007475
|
SHIVENDRA
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543354
|
|
MR SHIVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHUGHULI
|
UP-52-008-016-001/106
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23170620220226754
|
17/06/2022
|
BHARATH
|
3152008WL007475
|
BHARATH
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543366
|
|
MR BHARATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHUGHULI
|
UP-52-008-016-001/214
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23170620220226756
|
17/06/2022
|
Prabhoonath
|
3152008WL007475
|
Prabhoonath
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543372
|
|
MR PRABHU NAATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHUGHULI
|
UP-52-008-016-001/273
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23170620220226758
|
17/06/2022
|
KANHIYA
|
3152008WL007475
|
KANHIYA
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543358
|
|
MR KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHUGHULI
|
UP-52-008-016-001/318-A
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23170620220226759
|
17/06/2022
|
RAKSHA
|
3152008WL007475
|
RAKSHA
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543371
|
|
RAKSHA RAMJEET
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHUGHULI
|
UP-52-008-016-001/329
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23170620220226761
|
17/06/2022
|
RAGHUPATI
|
3152008WL007475
|
RAGHUPATI
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543363
|
|
MR RAGHUPATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHUGHULI
|
UP-52-008-016-001/336
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23170620220226763
|
17/06/2022
|
SADHUSHARAN
|
3152008WL007475
|
SADHUSHARAN
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543364
|
|
MR SATYAJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHUGHULI
|
UP-52-008-016-001/371
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23170620220226766
|
17/06/2022
|
OM PRAKASH
|
3152008WL007475
|
OM PRAKASH
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543359
|
|
MR OM PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHUGHULI
|
UP-52-008-016-001/432
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23170620220226771
|
17/06/2022
|
JAGDISH
|
3152008WL007475
|
JAGDISH
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543362
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHUGHULI
|
UP-52-008-016-001/472
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23170620220226772
|
17/06/2022
|
AJEET
|
3152008WL007475
|
AJEET
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543373
|
|
MR AJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHUGHULI
|
UP-52-008-016-001/505
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23170620220226773
|
17/06/2022
|
RUDAL
|
3152008WL007475
|
RUDAL
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543349
|
|
MR RUDAL GAUD
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHUGHULI
|
UP-52-008-016-001/532
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23170620220226774
|
17/06/2022
|
GOVIND
|
3152008WL007475
|
GOVIND
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543375
|
|
MR GOVIND SO RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHUGHULI
|
UP-52-008-016-001/536
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23170620220226775
|
17/06/2022
|
CHANDRASHEKHAR
|
3152008WL007475
|
CHANDRASHEKHAR
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543365
|
|
CHAND SHEKHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHUGHULI
|
UP-52-008-016-001/586
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23170620220226778
|
17/06/2022
|
RAMPRAVESH
|
3152008WL007475
|
RAMPRAVESH
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543368
|
|
MR RAM PRAVESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHUGHULI
|
UP-52-008-016-001/601
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23170620220226779
|
17/06/2022
|
RAMJI
|
3152008WL007475
|
RAMJI
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543350
|
|
RAM JI DHURPATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHUGHULI
|
UP-52-008-016-001/606
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23170620220226780
|
17/06/2022
|
MAKSUDHAN
|
3152008WL007475
|
MAKSUDHAN
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543348
|
|
MR MAKSUDHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHUGHULI
|
UP-52-008-016-001/612-A
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23170620220226781
|
17/06/2022
|
Deena Nath
|
3152008WL007475
|
Deena Nath
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543345
|
|
MR DEENANATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHUGHULI
|
UP-52-008-016-001/660
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23170620220226784
|
17/06/2022
|
Bechai
|
3152008WL007475
|
Bechai
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543347
|
|
BECHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHUGHULI
|
UP-52-008-016-001/661
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23170620220226785
|
17/06/2022
|
RAMNIWASH
|
3152008WL007475
|
RAMNIWASH
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543361
|
|
RAM NIWASH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHUGHULI
|
UP-52-008-016-001/704
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23170620220226788
|
17/06/2022
|
Barfa
|
3152008WL007475
|
Barfa
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543360
|
|
BARFA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHUGHULI
|
UP-52-008-016-001/787
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23170620220226796
|
17/06/2022
|
Sunita
|
3152008WL007475
|
Sunita
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543355
|
|
MR SUNITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHUGHULI
|
UP-52-008-016-001/796-A
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23170620220226801
|
17/06/2022
|
Aasha
|
3152008WL007475
|
Aasha
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543357
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHUGHULI
|
UP-52-008-016-001/796-A
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23170620220226800
|
17/06/2022
|
Ramnath
|
3152008WL007475
|
Ramnath
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543356
|
|
RAMNATH VISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHUGHULI
|
UP-52-008-016-001/797
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23170620220226802
|
17/06/2022
|
Nageena
|
3152008WL007475
|
Nageena
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543370
|
|
MR NAGINA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHUGHULI
|
UP-52-008-016-001/798-A
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23170620220226804
|
17/06/2022
|
Guddi
|
3152008WL007475
|
Guddi
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543346
|
|
MR RAM KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHUGHULI
|
UP-52-008-016-001/798-A
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23170620220226803
|
17/06/2022
|
Ramkumar
|
3152008WL007475
|
Ramkumar
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543343
|
|
MR RAM KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHUGHULI
|
UP-52-008-016-001/804
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23170620220226805
|
17/06/2022
|
Vijay Pratap
|
3152008WL007475
|
Vijay Pratap
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543367
|
|
MR VIJAY PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHUGHULI
|
UP-52-008-016-001/805
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23170620220226806
|
17/06/2022
|
Shashi Bhushan
|
3152008WL007475
|
Shashi Bhushan
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543369
|
|
MR SHASHI BHUSHAN SAINI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHUGHULI
|
UP-52-008-016-001/809
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23170620220226808
|
17/06/2022
|
Madhuresh
|
3152008WL007475
|
Madhuresh
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515543374
|
|
MR MADHURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112464
|
112464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112464
|
112464
|
|
|
|
|
|
|
|