|
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-52-008-038-001/031
(MANGALPUR PATAKHAULI)
|
3152008000NRG23160420220001850
|
16/04/2022
|
ANIRUDH
|
3152008WL000244
|
ANIRUDH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918034730
|
|
ANIRUDH
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-038-001/038
(MANGALPUR PATAKHAULI)
|
3152008000NRG23160420220001853
|
16/04/2022
|
MS.RAVINDRA
|
3152008WL000244
|
MS.RAVINDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918034735
|
|
MS.RAVINDRA
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-038-001/058
(MANGALPUR PATAKHAULI)
|
3152008000NRG23160420220001860
|
16/04/2022
|
MS.RAJU
|
3152008WL000244
|
MS.RAJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918034733
|
|
MS.RAJU
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-038-001/062
(MANGALPUR PATAKHAULI)
|
3152008000NRG23160420220001861
|
16/04/2022
|
MS.LORIK
|
3152008WL000244
|
MS.LORIK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918034734
|
|
MS.LORIK
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-038-001/084
(MANGALPUR PATAKHAULI)
|
3152008000NRG23160420220001868
|
16/04/2022
|
MS.SENJEET
|
3152008WL000244
|
MS.SENJEET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918034780
|
|
MS.SENJEET
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-038-001/088
(MANGALPUR PATAKHAULI)
|
3152008000NRG23160420220001869
|
16/04/2022
|
Rajesh
|
3152008WL000244
|
Rajesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918034732
|
|
Rajesh
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-038-001/099
(MANGALPUR PATAKHAULI)
|
3152008000NRG23160420220001874
|
16/04/2022
|
MS.DULARE
|
3152008WL000244
|
MS.DULARE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918034731
|
|
MS.DULARE
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-038-001/330
(MANGALPUR PATAKHAULI)
|
3152008000NRG23160420220001911
|
16/04/2022
|
AMALA DEVI
|
3152008WL000244
|
AMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918034779
|
|
AMALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
GHUGHULI
|
UP-52-008-038-001/006
(MANGALPUR PATAKHAULI)
|
3152008000NRG23160420220001839
|
16/04/2022
|
SANJAY
|
3152008WL000244
|
SANJAY
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918034758
|
|
SANJAY
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-038-001/010
(MANGALPUR PATAKHAULI)
|
3152008000NRG23160420220001841
|
16/04/2022
|
HARIVANSH
|
3152008WL000244
|
HARIVANSH
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918034756
|
|
HARIVANSH
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-038-001/030
(MANGALPUR PATAKHAULI)
|
3152008000NRG23160420220001848
|
16/04/2022
|
SIRAPAT
|
3152008WL000244
|
SIRAPAT
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918034743
|
|
SIRAPAT
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-038-001/037
(MANGALPUR PATAKHAULI)
|
3152008000NRG23160420220001852
|
16/04/2022
|
PINTU
|
3152008WL000244
|
PINTU
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918034740
|
|
PINTU
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-038-001/056
(MANGALPUR PATAKHAULI)
|
3152008000NRG23160420220001858
|
16/04/2022
|
BALWANT
|
3152008WL000244
|
BALWANT
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918034757
|
|
BALWANT
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-038-001/058
(MANGALPUR PATAKHAULI)
|
3152008000NRG23160420220001859
|
16/04/2022
|
RAMANAND
|
3152008WL000244
|
RAMANAND
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918034736
|
|
RAMANAND
|
()
|
|
15
|
GHUGHULI
|
UP-52-008-038-001/075
(MANGALPUR PATAKHAULI)
|
3152008000NRG23160420220001864
|
16/04/2022
|
Molahu
|
3152008WL000244
|
Molahu
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918034748
|
|
Molahu
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-038-001/081
(MANGALPUR PATAKHAULI)
|
3152008000NRG23160420220001866
|
16/04/2022
|
YUGUL KISHOR
|
3152008WL000244
|
YUGUL KISHOR
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918034737
|
|
YUGULKISHOR
|
()
|
|
17
|
GHUGHULI
|
UP-52-008-038-001/146
(MANGALPUR PATAKHAULI)
|
3152008000NRG23160420220001882
|
16/04/2022
|
SRIJAWATI
|
3152008WL000244
|
SRIJAWATI
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918034739
|
|
SRIJAWATI
|
()
|
|
18
|
GHUGHULI
|
UP-52-008-038-001/161
(MANGALPUR PATAKHAULI)
|
3152008000NRG23160420220001884
|
16/04/2022
|
JAINATH
|
3152008WL000244
|
JAINATH
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918034778
|
|
JAINATH
|
()
|
|
19
|
GHUGHULI
|
UP-52-008-038-001/162
(MANGALPUR PATAKHAULI)
|
3152008000NRG23160420220001886
|
16/04/2022
|
NIRMALA
|
3152008WL000244
|
NIRMALA
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918034754
|
|
NIRMALA
|
()
|
|
20
|
GHUGHULI
|
UP-52-008-038-001/169
(MANGALPUR PATAKHAULI)
|
3152008000NRG23160420220001887
|
16/04/2022
|
Ramesh
|
3152008WL000244
|
Ramesh
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918034750
|
|
Ramesh
|
()
|
|
21
|
GHUGHULI
|
UP-52-008-038-001/18
(MANGALPUR PATAKHAULI)
|
3152008000NRG23160420220001888
|
16/04/2022
|
Ramesh
|
3152008WL000244
|
Ramesh
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918034752
|
|
Ramesh
|
()
|
|
22
|
GHUGHULI
|
UP-52-008-038-001/181
(MANGALPUR PATAKHAULI)
|
3152008000NRG23160420220001889
|
16/04/2022
|
DODHAI
|
3152008WL000244
|
DODHAI
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918034741
|
|
DODHAI
|
()
|
|
23
|
GHUGHULI
|
UP-52-008-038-001/181
(MANGALPUR PATAKHAULI)
|
3152008000NRG23160420220001890
|
16/04/2022
|
SONA
|
3152008WL000244
|
SONA
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918034742
|
|
SONA
|
()
|
|
24
|
GHUGHULI
|
UP-52-008-038-001/234
(MANGALPUR PATAKHAULI)
|
3152008000NRG23160420220001894
|
16/04/2022
|
MANTA
|
3152008WL000244
|
MANTA
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918034745
|
|
MANTA
|
()
|
|
25
|
GHUGHULI
|
UP-52-008-038-001/277
(MANGALPUR PATAKHAULI)
|
3152008000NRG23160420220001899
|
16/04/2022
|
Kaushal
|
3152008WL000244
|
Kaushal
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918034747
|
|
Kaushal
|
()
|
|
26
|
GHUGHULI
|
UP-52-008-038-001/280
(MANGALPUR PATAKHAULI)
|
3152008000NRG23160420220001901
|
16/04/2022
|
Gyanti
|
3152008WL000244
|
Gyanti
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918034755
|
|
Gyanti
|
()
|
|
27
|
GHUGHULI
|
UP-52-008-038-001/280
(MANGALPUR PATAKHAULI)
|
3152008000NRG23160420220001900
|
16/04/2022
|
Reena
|
3152008WL000244
|
Reena
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918034753
|
|
Reena
|
()
|
|
28
|
GHUGHULI
|
UP-52-008-038-001/281
(MANGALPUR PATAKHAULI)
|
3152008000NRG23160420220001902
|
16/04/2022
|
RAMDHYAN
|
3152008WL000244
|
RAMDHYAN
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918034776
|
|
RAMDHYAN
|
()
|
|
29
|
GHUGHULI
|
UP-52-008-038-001/302
(MANGALPUR PATAKHAULI)
|
3152008000NRG23160420220001906
|
16/04/2022
|
RAMAYAN
|
3152008WL000244
|
RAMAYAN
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918034746
|
|
RAMAYAN
|
()
|
|
30
|
GHUGHULI
|
UP-52-008-038-001/316
(MANGALPUR PATAKHAULI)
|
3152008000NRG23160420220001907
|
16/04/2022
|
Sandeep
|
3152008WL000244
|
Sandeep
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918034744
|
|
Sandeep
|
()
|
|
31
|
GHUGHULI
|
UP-52-008-038-001/319
(MANGALPUR PATAKHAULI)
|
3152008000NRG23160420220001908
|
16/04/2022
|
Chandrpal
|
3152008WL000244
|
Chandrpal
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918034751
|
|
Chandrpal
|
()
|
|
32
|
GHUGHULI
|
UP-52-008-038-001/321
(MANGALPUR PATAKHAULI)
|
3152008000NRG23160420220001909
|
16/04/2022
|
SURENDRA
|
3152008WL000244
|
SURENDRA
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918034749
|
|
SURENDRA
|
()
|
|
33
|
GHUGHULI
|
UP-52-008-038-001/326
(MANGALPUR PATAKHAULI)
|
3152008000NRG23160420220001910
|
16/04/2022
|
Babita
|
3152008WL000244
|
Babita
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918034777
|
|
Babita
|
()
|
|
34
|
GHUGHULI
|
UP-52-008-038-001/36
(MANGALPUR PATAKHAULI)
|
3152008000NRG23160420220001912
|
16/04/2022
|
JAI HIND
|
3152008WL000244
|
JAI HIND
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918034738
|
|
JAIHIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77532
|
77532
|
|
|
|
|
|
|
|
|
35
|
GHUGHULI
|
UP-52-008-038-001/082
(MANGALPUR PATAKHAULI)
|
3152008000NRG23160420220001867
|
16/04/2022
|
MUNNA
|
3152008WL000244
|
MUNNA
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918034759
|
|
MUNNA YADAV
|
()
|
|
36
|
GHUGHULI
|
UP-52-008-038-001/088
(MANGALPUR PATAKHAULI)
|
3152008000NRG23160420220001870
|
16/04/2022
|
SHANKUNTALA
|
3152008WL000244
|
SHANKUNTALA
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918034760
|
|
MR RADHEY SHYAM
|
()
|
|
37
|
GHUGHULI
|
UP-52-008-038-001/093
(MANGALPUR PATAKHAULI)
|
3152008000NRG23160420220001873
|
16/04/2022
|
KUSAMAWATI
|
3152008WL000244
|
KUSAMAWATI
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918034762
|
|
MRS KUSMAWATI DEVI
|
()
|
|
38
|
GHUGHULI
|
UP-52-008-038-001/117
(MANGALPUR PATAKHAULI)
|
3152008000NRG23160420220001879
|
16/04/2022
|
Kushamavati
|
3152008WL000244
|
Kushamavati
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918034761
|
|
MRS KUSHAMAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
39
|
GHUGHULI
|
UP-52-008-038-001/004
(MANGALPUR PATAKHAULI)
|
3152008000NRG23160420220001838
|
16/04/2022
|
PREMLATA
|
3152008WL000244
|
PREMLATA
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918034769
|
|
MRS PREMLATA DEVI
|
()
|
|
40
|
GHUGHULI
|
UP-52-008-038-001/026
(MANGALPUR PATAKHAULI)
|
3152008000NRG23160420220001847
|
16/04/2022
|
RADHESHYAM
|
3152008WL000244
|
RADHESHYAM
|
00415
|
SBIN0015122
|
2982
|
2982
|
Rejected
|
07/05/2022
|
|
0918034772
|
Account closed
|
|
|
|
41
|
GHUGHULI
|
UP-52-008-038-001/046
(MANGALPUR PATAKHAULI)
|
3152008000NRG23160420220001854
|
16/04/2022
|
MURALI
|
3152008WL000244
|
MURALI
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918034766
|
|
MR AMARNATH
|
()
|
|
42
|
GHUGHULI
|
UP-52-008-038-001/102
(MANGALPUR PATAKHAULI)
|
3152008000NRG23160420220001875
|
16/04/2022
|
UMASHANKAR
|
3152008WL000244
|
UMASHANKAR
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918034775
|
|
MR DHANANJAY SINGH
|
()
|
|
43
|
GHUGHULI
|
UP-52-008-038-001/118
(MANGALPUR PATAKHAULI)
|
3152008000NRG23160420220001881
|
16/04/2022
|
HEERALAL
|
3152008WL000244
|
HEERALAL
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918034763
|
|
MR HEERA LAL
|
()
|
|
44
|
GHUGHULI
|
UP-52-008-038-001/118
(MANGALPUR PATAKHAULI)
|
3152008000NRG23160420220001880
|
16/04/2022
|
KEDAR
|
3152008WL000244
|
KEDAR
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918034767
|
|
MR KEDAR PRASAD
|
()
|
|
45
|
GHUGHULI
|
UP-52-008-038-001/161
(MANGALPUR PATAKHAULI)
|
3152008000NRG23160420220001885
|
16/04/2022
|
PRABHUNATH
|
3152008WL000244
|
PRABHUNATH
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918034770
|
|
MR PRABHU NATH SINGH
|
()
|
|
46
|
GHUGHULI
|
UP-52-008-038-001/181
(MANGALPUR PATAKHAULI)
|
3152008000NRG23160420220001891
|
16/04/2022
|
CHATURI
|
3152008WL000244
|
CHATURI
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918034768
|
|
MR CHATURI
|
()
|
|
47
|
GHUGHULI
|
UP-52-008-038-001/198
(MANGALPUR PATAKHAULI)
|
3152008000NRG23160420220001892
|
16/04/2022
|
VINDA
|
3152008WL000244
|
VINDA
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918034774
|
|
MRS VINDA DEVI
|
()
|
|
48
|
GHUGHULI
|
UP-52-008-038-001/268
(MANGALPUR PATAKHAULI)
|
3152008000NRG23160420220001896
|
16/04/2022
|
AJAI PRATAP TIWARI
|
3152008WL000244
|
AJAI PRATAP TIWARI
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918034765
|
|
MR AJAY PRATAP TIWARI
|
()
|
|
49
|
GHUGHULI
|
UP-52-008-038-001/268
(MANGALPUR PATAKHAULI)
|
3152008000NRG23160420220001897
|
16/04/2022
|
JANHVI
|
3152008WL000244
|
JANHVI
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918034773
|
|
MS JANHVI
|
()
|
|
50
|
GHUGHULI
|
UP-52-008-038-001/273
(MANGALPUR PATAKHAULI)
|
3152008000NRG23160420220001898
|
16/04/2022
|
INDRJEET
|
3152008WL000244
|
INDRJEET
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918034764
|
|
MR INDRJEET
|
()
|
|
51
|
GHUGHULI
|
UP-52-008-038-001/298
(MANGALPUR PATAKHAULI)
|
3152008000NRG23160420220001904
|
16/04/2022
|
ASHOK
|
3152008WL000244
|
ASHOK
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918034771
|
|
MR ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152082
|
152082
|
|
|
|
|
|
|
|