|
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-52-008-001-001/31
(RAMPUR BALDIHA)
|
3152008000NRG23080720220365559
|
08/07/2022
|
Ghanshyam
|
3152008WL011327
|
Ghanshyam
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864037290
|
|
Ghanshyam
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-001-001/559
(RAMPUR BALDIHA)
|
3152008000NRG23080720220365598
|
08/07/2022
|
JAITUNNISHA
|
3152008WL011327
|
JAITUNNISHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864037286
|
|
JAITUNNISHA
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-001-001/650
(RAMPUR BALDIHA)
|
3152008000NRG23080720220365610
|
08/07/2022
|
RAMNIWAS
|
3152008WL011327
|
RAMNIWAS
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864037287
|
|
RAMNIWAS
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-001-001/695
(RAMPUR BALDIHA)
|
3152008000NRG23080720220365612
|
08/07/2022
|
ALAUDDIN
|
3152008WL011327
|
ALAUDDIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864037288
|
|
ALAUDDIN
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-037-001/563
(BELWA TIWARI)
|
3152008000NRG23080720220365620
|
08/07/2022
|
SHILU
|
3152008WL011327
|
SHILU
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864037289
|
|
SHILU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
6
|
GHUGHULI
|
UP-52-008-001-001/001
(RAMPUR BALDIHA)
|
3152008000NRG23080720220365517
|
08/07/2022
|
Ramsaware
|
3152008WL011327
|
Ramsaware
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864037318
|
|
Ramsaware
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-001-001/034
(RAMPUR BALDIHA)
|
3152008000NRG23080720220365524
|
08/07/2022
|
AJJIJULLA
|
3152008WL011327
|
AJJIJULLA
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864037319
|
|
AJJIJULLA
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-001-001/056
(RAMPUR BALDIHA)
|
3152008000NRG23080720220365528
|
08/07/2022
|
MOTIURRAHAMAN
|
3152008WL011327
|
MOTIURRAHAMAN
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864037308
|
|
MOTIURRAHAMAN
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-001-001/087
(RAMPUR BALDIHA)
|
3152008000NRG23080720220365531
|
08/07/2022
|
RAJESH
|
3152008WL011327
|
RAJESH
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864037294
|
|
RAJESH
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-001-001/10
(RAMPUR BALDIHA)
|
3152008000NRG23080720220365534
|
08/07/2022
|
Dinesh
|
3152008WL011327
|
Dinesh
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864037314
|
|
Dinesh
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-001-001/102
(RAMPUR BALDIHA)
|
3152008000NRG23080720220365535
|
08/07/2022
|
ANIL
|
3152008WL011327
|
ANIL
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864037305
|
|
ANIL
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-001-001/118
(RAMPUR BALDIHA)
|
3152008000NRG23080720220365537
|
08/07/2022
|
PAPPU
|
3152008WL011327
|
PAPPU
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864037298
|
|
PAPPU
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-001-001/133
(RAMPUR BALDIHA)
|
3152008000NRG23080720220365540
|
08/07/2022
|
ALGU
|
3152008WL011327
|
ALGU
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864037324
|
|
ALGU
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-001-001/133
(RAMPUR BALDIHA)
|
3152008000NRG23080720220365539
|
08/07/2022
|
RESHMA
|
3152008WL011327
|
RESHMA
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864037323
|
|
RESHMA
|
()
|
|
15
|
GHUGHULI
|
UP-52-008-001-001/259
(RAMPUR BALDIHA)
|
3152008000NRG23080720220365548
|
08/07/2022
|
BANDHAN
|
3152008WL011327
|
BANDHAN
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864037293
|
|
BANDHAN
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-001-001/284
(RAMPUR BALDIHA)
|
3152008000NRG23080720220365552
|
08/07/2022
|
BILGU
|
3152008WL011327
|
BILGU
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864037301
|
|
BILGU
|
()
|
|
17
|
GHUGHULI
|
UP-52-008-001-001/284
(RAMPUR BALDIHA)
|
3152008000NRG23080720220365553
|
08/07/2022
|
GAYTRI
|
3152008WL011327
|
GAYTRI
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864037302
|
|
GAYTRI
|
()
|
|
18
|
GHUGHULI
|
UP-52-008-001-001/29
(RAMPUR BALDIHA)
|
3152008000NRG23080720220365554
|
08/07/2022
|
CHANDRAWATI
|
3152008WL011327
|
CHANDRAWATI
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864037312
|
|
CHANDRAWATI
|
()
|
|
19
|
GHUGHULI
|
UP-52-008-001-001/304
(RAMPUR BALDIHA)
|
3152008000NRG23080720220365556
|
08/07/2022
|
RAMNAYAN
|
3152008WL011327
|
RAMNAYAN
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864037291
|
|
RAMNAYAN
|
()
|
|
20
|
GHUGHULI
|
UP-52-008-001-001/309
(RAMPUR BALDIHA)
|
3152008000NRG23080720220365557
|
08/07/2022
|
RAMAWADH
|
3152008WL011327
|
RAMAWADH
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864037296
|
|
RAMAWADH
|
()
|
|
21
|
GHUGHULI
|
UP-52-008-001-001/309
(RAMPUR BALDIHA)
|
3152008000NRG23080720220365558
|
08/07/2022
|
SANTOSH
|
3152008WL011327
|
SANTOSH
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864037299
|
|
SANTOSH
|
()
|
|
22
|
GHUGHULI
|
UP-52-008-001-001/325
(RAMPUR BALDIHA)
|
3152008000NRG23080720220365561
|
08/07/2022
|
RAMDULARE
|
3152008WL011327
|
RAMDULARE
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864037317
|
|
RAMDULARE
|
()
|
|
23
|
GHUGHULI
|
UP-52-008-001-001/340
(RAMPUR BALDIHA)
|
3152008000NRG23080720220365563
|
08/07/2022
|
GUPTAR
|
3152008WL011327
|
GUPTAR
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864037316
|
|
GUPTAR
|
()
|
|
24
|
GHUGHULI
|
UP-52-008-001-001/340
(RAMPUR BALDIHA)
|
3152008000NRG23080720220365564
|
08/07/2022
|
ISRAWATI
|
3152008WL011327
|
ISRAWATI
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864037322
|
|
ISRAWATI
|
()
|
|
25
|
GHUGHULI
|
UP-52-008-001-001/354
(RAMPUR BALDIHA)
|
3152008000NRG23080720220365567
|
08/07/2022
|
ANVAR
|
3152008WL011327
|
ANVAR
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864037292
|
|
ANVAR
|
()
|
|
26
|
GHUGHULI
|
UP-52-008-001-001/355
(RAMPUR BALDIHA)
|
3152008000NRG23080720220365568
|
08/07/2022
|
PRAMOD
|
3152008WL011327
|
PRAMOD
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864037311
|
|
PRAMOD
|
()
|
|
27
|
GHUGHULI
|
UP-52-008-001-001/381
(RAMPUR BALDIHA)
|
3152008000NRG23080720220365575
|
08/07/2022
|
KUSHBU
|
3152008WL011327
|
KUSHBU
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864037306
|
|
KUSHBU
|
()
|
|
28
|
GHUGHULI
|
UP-52-008-001-001/381
(RAMPUR BALDIHA)
|
3152008000NRG23080720220365576
|
08/07/2022
|
NAZMA
|
3152008WL011327
|
NAZMA
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864037304
|
|
NAZMA
|
()
|
|
29
|
GHUGHULI
|
UP-52-008-001-001/408
(RAMPUR BALDIHA)
|
3152008000NRG23080720220365578
|
08/07/2022
|
Rishi
|
3152008WL011327
|
Rishi
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864037307
|
|
Rishi
|
()
|
|
30
|
GHUGHULI
|
UP-52-008-001-001/42
(RAMPUR BALDIHA)
|
3152008000NRG23080720220365582
|
08/07/2022
|
KHEDAN
|
3152008WL011327
|
KHEDAN
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864037300
|
|
KHEDAN
|
()
|
|
31
|
GHUGHULI
|
UP-52-008-001-001/434
(RAMPUR BALDIHA)
|
3152008000NRG23080720220365585
|
08/07/2022
|
Kamaruddin
|
3152008WL011327
|
Kamaruddin
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864037326
|
|
Kamaruddin
|
()
|
|
32
|
GHUGHULI
|
UP-52-008-001-001/501
(RAMPUR BALDIHA)
|
3152008000NRG23080720220365591
|
08/07/2022
|
OMPRAKASH
|
3152008WL011327
|
OMPRAKASH
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864037315
|
|
OMPRAKASH
|
()
|
|
33
|
GHUGHULI
|
UP-52-008-001-001/541
(RAMPUR BALDIHA)
|
3152008000NRG23080720220365594
|
08/07/2022
|
GANESH
|
3152008WL011327
|
GANESH
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864037295
|
|
GANESH
|
()
|
|
34
|
GHUGHULI
|
UP-52-008-001-001/541
(RAMPUR BALDIHA)
|
3152008000NRG23080720220365593
|
08/07/2022
|
REENA
|
3152008WL011327
|
REENA
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864037321
|
|
REENA
|
()
|
|
35
|
GHUGHULI
|
UP-52-008-001-001/555
(RAMPUR BALDIHA)
|
3152008000NRG23080720220365595
|
08/07/2022
|
SAVIRA
|
3152008WL011327
|
SAVIRA
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864037303
|
|
SAVIRA
|
()
|
|
36
|
GHUGHULI
|
UP-52-008-001-001/559
(RAMPUR BALDIHA)
|
3152008000NRG23080720220365597
|
08/07/2022
|
INDRISH ALI
|
3152008WL011327
|
INDRISH ALI
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864037309
|
|
INDRISH ALI
|
()
|
|
37
|
GHUGHULI
|
UP-52-008-001-001/594
(RAMPUR BALDIHA)
|
3152008000NRG23080720220365603
|
08/07/2022
|
BACHHI
|
3152008WL011327
|
BACHHI
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864037310
|
|
BACHHI
|
()
|
|
38
|
GHUGHULI
|
UP-52-008-001-001/645
(RAMPUR BALDIHA)
|
3152008000NRG23080720220365609
|
08/07/2022
|
RISHI
|
3152008WL011327
|
RISHI
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864037313
|
|
RISHI
|
()
|
|
39
|
GHUGHULI
|
UP-52-008-001-001/672
(RAMPUR BALDIHA)
|
3152008000NRG23080720220365611
|
08/07/2022
|
HARILAL
|
3152008WL011327
|
HARILAL
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864037297
|
|
HARILAL
|
()
|
|
40
|
GHUGHULI
|
UP-52-008-001-001/723
(RAMPUR BALDIHA)
|
3152008000NRG23080720220365613
|
08/07/2022
|
ANIL
|
3152008WL011327
|
ANIL
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864037320
|
|
ANIL
|
()
|
|
41
|
GHUGHULI
|
UP-52-008-037-001/478
(BELWA TIWARI)
|
3152008000NRG23080720220365619
|
08/07/2022
|
SABIYA
|
3152008WL011327
|
SABIYA
|
00089
|
CBIN0280206
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864037325
|
|
SABIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91803
|
91803
|
|
|
|
|
|
|
|
|
42
|
GHUGHULI
|
UP-52-008-037-001/036
(BELWA TIWARI)
|
3152008000NRG23080720220365618
|
08/07/2022
|
SANGITA
|
3152008WL011327
|
SANGITA
|
00415
|
SBIN0008219
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864037329
|
|
MRS HEVATI DEVI
|
()
|
|
43
|
GHUGHULI
|
UP-52-008-037-001/81
(BELWA TIWARI)
|
3152008000NRG23080720220365621
|
08/07/2022
|
Dharmendra Singh
|
3152008WL011327
|
Dharmendra Singh
|
00415
|
SBIN0008219
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864037327
|
|
MR DAHRMENDRA SINGH
|
()
|
|
44
|
GHUGHULI
|
UP-52-008-037-001/93
(BELWA TIWARI)
|
3152008000NRG23080720220365622
|
08/07/2022
|
RAMGOPAL
|
3152008WL011327
|
RAMGOPAL
|
00415
|
SBIN0008219
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864037328
|
|
MR GOPAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
45
|
GHUGHULI
|
UP-52-008-001-001/361
(RAMPUR BALDIHA)
|
3152008000NRG23080720220365570
|
08/07/2022
|
JAITUN NISHA
|
3152008WL011327
|
JAITUN NISHA
|
00415
|
SBIN0015122
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864037333
|
|
MRS HADISUN HADISUN
|
()
|
|
46
|
GHUGHULI
|
UP-52-008-001-001/367
(RAMPUR BALDIHA)
|
3152008000NRG23080720220365573
|
08/07/2022
|
YASIN
|
3152008WL011327
|
YASIN
|
00415
|
SBIN0015122
|
2556
|
2556
|
Rejected
|
11/08/2022
|
|
3864037331
|
No Such Account
|
|
|
|
47
|
GHUGHULI
|
UP-52-008-001-001/413
(RAMPUR BALDIHA)
|
3152008000NRG23080720220365581
|
08/07/2022
|
AHMAD
|
3152008WL011327
|
AHMAD
|
00415
|
SBIN0015122
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864037330
|
|
MR AHAMAD ALI
|
()
|
|
48
|
GHUGHULI
|
UP-52-008-001-001/422
(RAMPUR BALDIHA)
|
3152008000NRG23080720220365583
|
08/07/2022
|
Rampyare
|
3152008WL011327
|
Rampyare
|
00415
|
SBIN0015122
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864037332
|
|
MR RAMPYARE X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
49
|
GHUGHULI
|
UP-52-008-001-001/058
(RAMPUR BALDIHA)
|
3152008000NRG23080720220365529
|
08/07/2022
|
NASIRUDDIN
|
3152008WL011327
|
NASIRUDDIN
|
00462
|
UCBA0002860
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864037334
|
|
RAM ACHAL YADAV S/O PANNE LAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124179
|
124179
|
|
|
|
|
|
|
|