|
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-52-008-001-001/402
(RAMPUR BALDIHA)
|
3152008000NRG23200520220067054
|
20/05/2022
|
RAMESH
|
3152008WL002547
|
RAMESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627417134
|
|
Mr. HARIKESH SO RAM CHANDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHUGHULI
|
UP-52-008-001-001/447
(RAMPUR BALDIHA)
|
3152008000NRG23200520220067059
|
20/05/2022
|
MAIRUN NISHA
|
3152008WL002547
|
MAIRUN NISHA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627417109
|
|
MAIRUN W O BEERABAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-001-001/068
(RAMPUR BALDIHA)
|
3152008000NRG23200520220067021
|
20/05/2022
|
PRAHLAD
|
3152008WL002547
|
PRAHLAD
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1627417108
|
|
PRAHALAD SO BALDEV
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
4
|
GHUGHULI
|
UP-52-008-001-001/077
(RAMPUR BALDIHA)
|
3152008000NRG23200520220067022
|
20/05/2022
|
CHIRKUT
|
3152008WL002547
|
CHIRKUT
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627417115
|
|
Mr. ALAUDEEN .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHUGHULI
|
UP-52-008-001-001/105
(RAMPUR BALDIHA)
|
3152008000NRG23200520220067023
|
20/05/2022
|
BECHU
|
3152008WL002547
|
BECHU
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627417122
|
|
Mr. BECHU . JUGANI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHUGHULI
|
UP-52-008-001-001/140
(RAMPUR BALDIHA)
|
3152008000NRG23200520220067025
|
20/05/2022
|
DHUDHNATH
|
3152008WL002547
|
DHUDHNATH
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627417125
|
|
MR DUDH NATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHUGHULI
|
UP-52-008-001-001/140
(RAMPUR BALDIHA)
|
3152008000NRG23200520220067026
|
20/05/2022
|
SUBHAWATI
|
3152008WL002547
|
SUBHAWATI
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627417103
|
|
Mrs. SUBHAWATI DEVI WO DUDHNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHUGHULI
|
UP-52-008-001-001/174
(RAMPUR BALDIHA)
|
3152008000NRG23200520220067028
|
20/05/2022
|
FEKU
|
3152008WL002547
|
FEKU
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627417121
|
|
Mr. FENKU PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHUGHULI
|
UP-52-008-001-001/222
(RAMPUR BALDIHA)
|
3152008000NRG23200520220067029
|
20/05/2022
|
MAHABUB
|
3152008WL002547
|
MAHABUB
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627417120
|
|
Mr. MAHABUB S/O MR. ISHRAFIL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHUGHULI
|
UP-52-008-001-001/249
(RAMPUR BALDIHA)
|
3152008000NRG23200520220067033
|
20/05/2022
|
RAJU
|
3152008WL002547
|
RAJU
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627417130
|
|
Mr. RAJU SO BHAGELU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHUGHULI
|
UP-52-008-001-001/26
(RAMPUR BALDIHA)
|
3152008000NRG23200520220067036
|
20/05/2022
|
CHAITU
|
3152008WL002547
|
CHAITU
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627417126
|
|
Mr. BANS ALI CHAITU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHUGHULI
|
UP-52-008-001-001/279
(RAMPUR BALDIHA)
|
3152008000NRG23200520220067038
|
20/05/2022
|
Reshma
|
3152008WL002547
|
Reshma
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627417102
|
|
Mrs. RESHAM DEVI WO BUDDHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHUGHULI
|
UP-52-008-001-001/292
(RAMPUR BALDIHA)
|
3152008000NRG23200520220067040
|
20/05/2022
|
BALIKARAN
|
3152008WL002547
|
BALIKARAN
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627417112
|
|
Mr. BALIKARAN AND KUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHUGHULI
|
UP-52-008-001-001/311
(RAMPUR BALDIHA)
|
3152008000NRG23200520220067041
|
20/05/2022
|
RAJENDRA
|
3152008WL002547
|
RAJENDRA
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627417124
|
|
Mr. RAJENDRA GUPTA BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHUGHULI
|
UP-52-008-001-001/318
(RAMPUR BALDIHA)
|
3152008000NRG23200520220067043
|
20/05/2022
|
KHADERU
|
3152008WL002547
|
KHADERU
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627417128
|
|
Mr. KHADARU .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHUGHULI
|
UP-52-008-001-001/327
(RAMPUR BALDIHA)
|
3152008000NRG23200520220067045
|
20/05/2022
|
CHEEDI
|
3152008WL002547
|
CHEEDI
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627417123
|
|
Mr. CHHEDI SO BENI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHUGHULI
|
UP-52-008-001-001/439
(RAMPUR BALDIHA)
|
3152008000NRG23200520220067056
|
20/05/2022
|
CHANDRASHEKHAR
|
3152008WL002547
|
CHANDRASHEKHAR
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1627417113
|
|
CHANDRA SHEKHAR UPPDIYAY SO DEEPNARAYAN
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
18
|
GHUGHULI
|
UP-52-008-001-001/447
(RAMPUR BALDIHA)
|
3152008000NRG23200520220067058
|
20/05/2022
|
BIRBAL
|
3152008WL002547
|
BIRBAL
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627417117
|
|
Mr. BIRBAL AND MAIRUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHUGHULI
|
UP-52-008-001-001/458
(RAMPUR BALDIHA)
|
3152008000NRG23200520220067062
|
20/05/2022
|
PURUSOTTAM
|
3152008WL002547
|
PURUSOTTAM
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627417114
|
|
PURUSHOTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHUGHULI
|
UP-52-008-001-001/533
(RAMPUR BALDIHA)
|
3152008000NRG23200520220067068
|
20/05/2022
|
hari
|
3152008WL002547
|
hari
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627417129
|
|
Mr. HARI SO CHANGUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHUGHULI
|
UP-52-008-001-001/534
(RAMPUR BALDIHA)
|
3152008000NRG23200520220067069
|
20/05/2022
|
PREM
|
3152008WL002547
|
PREM
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627417127
|
|
Mr. PREM S/O RAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHUGHULI
|
UP-52-008-001-001/537
(RAMPUR BALDIHA)
|
3152008000NRG23200520220067070
|
20/05/2022
|
ATWARI
|
3152008WL002547
|
ATWARI
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627417132
|
|
Mrs. ATWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHUGHULI
|
UP-52-008-001-001/539
(RAMPUR BALDIHA)
|
3152008000NRG23200520220067071
|
20/05/2022
|
HADEES
|
3152008WL002547
|
HADEES
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627417118
|
|
Mr. HADEESH ALI SO USMOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHUGHULI
|
UP-52-008-001-001/546
(RAMPUR BALDIHA)
|
3152008000NRG23200520220067073
|
20/05/2022
|
BECHAI
|
3152008WL002547
|
BECHAI
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627417107
|
|
Mr. BECHAI JAISWAL SO RUPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHUGHULI
|
UP-52-008-001-001/546
(RAMPUR BALDIHA)
|
3152008000NRG23200520220067074
|
20/05/2022
|
GYANTI
|
3152008WL002547
|
GYANTI
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627417105
|
|
Mrs. GYANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHUGHULI
|
UP-52-008-001-001/577
(RAMPUR BALDIHA)
|
3152008000NRG23200520220067076
|
20/05/2022
|
MIRA
|
3152008WL002547
|
MIRA
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627417101
|
|
Mr. MEERA DEVI WO NANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHUGHULI
|
UP-52-008-001-001/577
(RAMPUR BALDIHA)
|
3152008000NRG23200520220067077
|
20/05/2022
|
NANDAN
|
3152008WL002547
|
NANDAN
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627417111
|
|
Mr. NANDAN SO BALMIKI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHUGHULI
|
UP-52-008-001-001/613
(RAMPUR BALDIHA)
|
3152008000NRG23200520220067081
|
20/05/2022
|
SUBHASH
|
3152008WL002547
|
SUBHASH
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627417119
|
|
Mr. SUBHASH AND MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHUGHULI
|
UP-52-008-001-001/73
(RAMPUR BALDIHA)
|
3152008000NRG23200520220067107
|
20/05/2022
|
DHARMENDRA
|
3152008WL002547
|
DHARMENDRA
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1627417131
|
|
DHARMENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
GHUGHULI
|
UP-52-008-001-001/84
(RAMPUR BALDIHA)
|
3152008000NRG23200520220067110
|
20/05/2022
|
ALIMUN
|
3152008WL002547
|
ALIMUN
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627417106
|
|
Mrs. ALIBUN .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHUGHULI
|
UP-52-008-001-001/84
(RAMPUR BALDIHA)
|
3152008000NRG23200520220067109
|
20/05/2022
|
MUNSHI
|
3152008WL002547
|
MUNSHI
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627417116
|
|
Mr. MUNSHI SO BULLU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92655
|
92655
|
|
|
|
|
|
|
|
|
32
|
GHUGHULI
|
UP-52-008-001-001/382
(RAMPUR BALDIHA)
|
3152008000NRG23200520220067051
|
20/05/2022
|
Chhedi
|
3152008WL002547
|
Chhedi
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627417110
|
|
Mr. CHHEDI S/O RAM BALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
33
|
GHUGHULI
|
UP-52-008-001-001/632
(RAMPUR BALDIHA)
|
3152008000NRG23200520220067087
|
20/05/2022
|
RAJWANTI
|
3152008WL002547
|
RAJWANTI
|
00415
|
SBIN0015122
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627417104
|
|
MRS RAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
34
|
GHUGHULI
|
UP-52-008-001-001/237
(RAMPUR BALDIHA)
|
3152008000NRG23200520220067031
|
20/05/2022
|
RAJU
|
3152008WL002547
|
RAJU
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627417136
|
|
Mr. RAJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHUGHULI
|
UP-52-008-001-001/333
(RAMPUR BALDIHA)
|
3152008000NRG23200520220067048
|
20/05/2022
|
SUGANTI DEVI
|
3152008WL002547
|
SUGANTI DEVI
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627417133
|
|
Mrs. SUGANTI DEVI WO VIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHUGHULI
|
UP-52-008-001-001/333
(RAMPUR BALDIHA)
|
3152008000NRG23200520220067047
|
20/05/2022
|
VIRENDRA
|
3152008WL002547
|
VIRENDRA
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627417099
|
|
Mr. VIRENDRA KUSHWAHA SO MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHUGHULI
|
UP-52-008-001-001/453
(RAMPUR BALDIHA)
|
3152008000NRG23200520220067060
|
20/05/2022
|
RAMPRASAD
|
3152008WL002547
|
RAMPRASAD
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1627417135
|
|
RAMPRASAD S/O RUPAI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
38
|
GHUGHULI
|
UP-52-008-001-001/455
(RAMPUR BALDIHA)
|
3152008000NRG23200520220067061
|
20/05/2022
|
GAJENDRA
|
3152008WL002547
|
GAJENDRA
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627417100
|
|
Mr. GAJENDRA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121410
|
121410
|
|
|
|
|
|
|
|