|
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-52-008-021-001/384
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097504
|
25/05/2022
|
Rajkumar
|
3152008WL003473
|
Rajkumar
|
00415
|
SBIN0004005
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819578765
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-021-001/007
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097442
|
25/05/2022
|
SOHAN
|
3152008WL003473
|
SOHAN
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819578745
|
|
MR SOHAN LAL SO KHADERU
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHUGHULI
|
UP-52-008-021-001/009
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097443
|
25/05/2022
|
KHADERU
|
3152008WL003473
|
KHADERU
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819578750
|
|
MR KHDEARU
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHUGHULI
|
UP-52-008-021-001/012
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097444
|
25/05/2022
|
SHRINIWAS
|
3152008WL003473
|
SHRINIWAS
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819578769
|
|
MR SRINIVASH P
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHUGHULI
|
UP-52-008-021-001/018
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097447
|
25/05/2022
|
MOTICHAND
|
3152008WL003473
|
MOTICHAND
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819578743
|
|
MOTI CHAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHUGHULI
|
UP-52-008-021-001/020
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097448
|
25/05/2022
|
SUDAMA
|
3152008WL003473
|
SUDAMA
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819578758
|
|
SUDAMA KAMALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHUGHULI
|
UP-52-008-021-001/021
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097449
|
25/05/2022
|
VINDHYACHAL
|
3152008WL003473
|
VINDHYACHAL
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819578768
|
|
MR RAM ASHARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHUGHULI
|
UP-52-008-021-001/027
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097450
|
25/05/2022
|
RAMVRIKSH
|
3152008WL003473
|
RAMVRIKSH
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819578748
|
|
MR RAMBRIKSH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHUGHULI
|
UP-52-008-021-001/030
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097451
|
25/05/2022
|
GANESH
|
3152008WL003473
|
GANESH
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819578746
|
|
MR GANESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHUGHULI
|
UP-52-008-021-001/035
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097452
|
25/05/2022
|
NAGINA
|
3152008WL003473
|
NAGINA
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819578739
|
|
NAGINA INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHUGHULI
|
UP-52-008-021-001/037
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097454
|
25/05/2022
|
RAMCHANDAR
|
3152008WL003473
|
RAMCHANDAR
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819578729
|
|
Mr. RAM CHANDR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHUGHULI
|
UP-52-008-021-001/047
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097455
|
25/05/2022
|
VIGAN
|
3152008WL003473
|
VIGAN
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819578747
|
|
MR VIGGAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHUGHULI
|
UP-52-008-021-001/056
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097456
|
25/05/2022
|
Geeta
|
3152008WL003473
|
Geeta
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819578760
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHUGHULI
|
UP-52-008-021-001/070
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097457
|
25/05/2022
|
RAMLAXAN
|
3152008WL003473
|
RAMLAXAN
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819578730
|
|
MR RAMLAKSHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHUGHULI
|
UP-52-008-021-001/101
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097458
|
25/05/2022
|
BASISTH
|
3152008WL003473
|
BASISTH
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819578732
|
|
VASHISHTH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHUGHULI
|
UP-52-008-021-001/102
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097459
|
25/05/2022
|
BINDA
|
3152008WL003473
|
BINDA
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819578734
|
|
MR JAI KRISHNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHUGHULI
|
UP-52-008-021-001/104
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097460
|
25/05/2022
|
CHATTHU
|
3152008WL003473
|
CHATTHU
|
00415
|
SBIN0008219
|
2982
|
2982
|
Rejected
|
02/06/2022
|
|
1819578770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
GHUGHULI
|
UP-52-008-021-001/104
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097461
|
25/05/2022
|
DHRUP
|
3152008WL003473
|
DHRUP
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819578741
|
|
MR DHRUP
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHUGHULI
|
UP-52-008-021-001/124
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097462
|
25/05/2022
|
PATARU
|
3152008WL003473
|
PATARU
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819578749
|
|
MR PATRU
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHUGHULI
|
UP-52-008-021-001/173
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097468
|
25/05/2022
|
LUXMAN
|
3152008WL003473
|
LUXMAN
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819578725
|
|
MR LACCHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHUGHULI
|
UP-52-008-021-001/179
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097469
|
25/05/2022
|
RADHESHYAM
|
3152008WL003473
|
RADHESHYAM
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819578733
|
|
RADHEY SHYAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHUGHULI
|
UP-52-008-021-001/183
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097470
|
25/05/2022
|
JAGDAMBA
|
3152008WL003473
|
JAGDAMBA
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819578736
|
|
JGDMBA S O CHANDRIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
GHUGHULI
|
UP-52-008-021-001/215
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097471
|
25/05/2022
|
RAMDAVAN
|
3152008WL003473
|
RAMDAVAN
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819578753
|
|
RAM DAWAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
GHUGHULI
|
UP-52-008-021-001/228
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097474
|
25/05/2022
|
BHAGWANT
|
3152008WL003473
|
BHAGWANT
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819578740
|
|
MISS BHAGAVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHUGHULI
|
UP-52-008-021-001/241
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097475
|
25/05/2022
|
BALIKARAN
|
3152008WL003473
|
BALIKARAN
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819578757
|
|
Baalikaran
|
BANK OF BARODA(606985)
|
|
26
|
GHUGHULI
|
UP-52-008-021-001/265
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097476
|
25/05/2022
|
Gyanti
|
3152008WL003473
|
Gyanti
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819578724
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHUGHULI
|
UP-52-008-021-001/287
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097478
|
25/05/2022
|
Ramkyas
|
3152008WL003473
|
Ramkyas
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819578754
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHUGHULI
|
UP-52-008-021-001/292
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097479
|
25/05/2022
|
BUDHU PRASAD
|
3152008WL003473
|
BUDHU PRASAD
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819578726
|
|
LALLAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHUGHULI
|
UP-52-008-021-001/298
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097484
|
25/05/2022
|
MEENA
|
3152008WL003473
|
MEENA
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819578759
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHUGHULI
|
UP-52-008-021-001/306
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097485
|
25/05/2022
|
SURESH
|
3152008WL003473
|
SURESH
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819578762
|
|
MR SURESH SO JHUGGU NISHAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHUGHULI
|
UP-52-008-021-001/311
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097487
|
25/05/2022
|
RAMASHISH
|
3152008WL003473
|
RAMASHISH
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819578727
|
|
RAM ASHISH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHUGHULI
|
UP-52-008-021-001/317
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097489
|
25/05/2022
|
GEETA
|
3152008WL003473
|
GEETA
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819578752
|
|
MR SRIKISHUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHUGHULI
|
UP-52-008-021-001/317
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097488
|
25/05/2022
|
SHRIKISHUN
|
3152008WL003473
|
SHRIKISHUN
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819578751
|
|
MR SRIKISHUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHUGHULI
|
UP-52-008-021-001/320
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097490
|
25/05/2022
|
AMBRISH
|
3152008WL003473
|
AMBRISH
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819578742
|
|
MR ANGISH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHUGHULI
|
UP-52-008-021-001/330
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097491
|
25/05/2022
|
Champa
|
3152008WL003473
|
Champa
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819578744
|
|
MISS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHUGHULI
|
UP-52-008-021-001/333
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097492
|
25/05/2022
|
Fulbadan
|
3152008WL003473
|
Fulbadan
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819578763
|
|
MRS MANJU WO FULBADAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHUGHULI
|
UP-52-008-021-001/335
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097493
|
25/05/2022
|
Sunita
|
3152008WL003473
|
Sunita
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819578756
|
|
MR BISHUN DEV
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHUGHULI
|
UP-52-008-021-001/338
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097494
|
25/05/2022
|
RAJMATI
|
3152008WL003473
|
RAJMATI
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819578764
|
|
MRS RAJMATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHUGHULI
|
UP-52-008-021-001/345
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097495
|
25/05/2022
|
NANHELAL
|
3152008WL003473
|
NANHELAL
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819578728
|
|
MR SUKHAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHUGHULI
|
UP-52-008-021-001/346
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097496
|
25/05/2022
|
Bela
|
3152008WL003473
|
Bela
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819578731
|
|
MRS BEILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHUGHULI
|
UP-52-008-021-001/349
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097497
|
25/05/2022
|
RAJMANGAL
|
3152008WL003473
|
RAJMANGAL
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819578737
|
|
MR RAJ MANGAL MISHRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHUGHULI
|
UP-52-008-021-001/354
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097498
|
25/05/2022
|
Manju
|
3152008WL003473
|
Manju
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819578755
|
|
MRS MANJU CHHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHUGHULI
|
UP-52-008-021-001/363
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097500
|
25/05/2022
|
GEETA DEVI
|
3152008WL003473
|
GEETA DEVI
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819578761
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHUGHULI
|
UP-52-008-021-001/367
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097501
|
25/05/2022
|
DINESH
|
3152008WL003473
|
DINESH
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819578738
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHUGHULI
|
UP-52-008-021-001/381
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097503
|
25/05/2022
|
GAUTAM MUNI
|
3152008WL003473
|
GAUTAM MUNI
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819578723
|
|
LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHUGHULI
|
UP-52-008-021-001/398
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097509
|
25/05/2022
|
MEENA
|
3152008WL003473
|
MEENA
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819578766
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHUGHULI
|
UP-52-008-021-001/400
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097510
|
25/05/2022
|
BALLAKHANDAR
|
3152008WL003473
|
BALLAKHANDAR
|
00415
|
SBIN0008219
|
1917
|
1917
|
Processed
|
01/06/2022
|
|
1819578735
|
|
BALA LAKHANDER
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHUGHULI
|
UP-52-008-021-001/400
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097511
|
25/05/2022
|
SASHIKALA
|
3152008WL003473
|
SASHIKALA
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819578767
|
|
MISS SHASHIKLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139089
|
139089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142071
|
142071
|
|
|
|
|
|
|
|