|
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-52-008-032-001/163
(GOOPALA)
|
3152008000NRG23260420220012222
|
26/04/2022
|
NIHALUDDIN
|
3152008WL000820
|
NIHALUDDIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924502133
|
|
NIHALDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-032-001/212
(GOOPALA)
|
3152008000NRG23260420220012239
|
26/04/2022
|
SUJAWATI
|
3152008WL000820
|
SUJAWATI
|
00354
|
PUNB0157900
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924502117
|
|
SUJAWATI W/O ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHUGHULI
|
UP-52-008-032-001/265
(GOOPALA)
|
3152008000NRG23260420220012245
|
26/04/2022
|
JAJRUN
|
3152008WL000820
|
JAJRUN
|
00354
|
PUNB0157900
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924502115
|
|
MRS JAJROON NISHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHUGHULI
|
UP-52-008-032-001/270
(GOOPALA)
|
3152008000NRG23260420220012247
|
26/04/2022
|
Ajijun Nisha
|
3152008WL000820
|
Ajijun Nisha
|
00354
|
PUNB0157900
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924502116
|
|
AZEEJUL W/O VAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
GHUGHULI
|
UP-52-008-032-001/011
(GOOPALA)
|
3152008000NRG23260420220012205
|
26/04/2022
|
PURNWASI
|
3152008WL000820
|
PURNWASI
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924502140
|
|
MR PURNVASI I
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHUGHULI
|
UP-52-008-032-001/018
(GOOPALA)
|
3152008000NRG23260420220012206
|
26/04/2022
|
CHOTELAL
|
3152008WL000820
|
CHOTELAL
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924502122
|
|
MR CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHUGHULI
|
UP-52-008-032-001/022
(GOOPALA)
|
3152008000NRG23260420220012207
|
26/04/2022
|
ADALT
|
3152008WL000820
|
ADALT
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924502121
|
|
MR ADALAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHUGHULI
|
UP-52-008-032-001/030
(GOOPALA)
|
3152008000NRG23260420220012208
|
26/04/2022
|
MEHANDI HASAN
|
3152008WL000820
|
MEHANDI HASAN
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924502112
|
|
MEHDI HASAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHUGHULI
|
UP-52-008-032-001/047
(GOOPALA)
|
3152008000NRG23260420220012209
|
26/04/2022
|
RAMPRASAD
|
3152008WL000820
|
RAMPRASAD
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924502124
|
|
MR RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHUGHULI
|
UP-52-008-032-001/058
(GOOPALA)
|
3152008000NRG23260420220012210
|
26/04/2022
|
Radheshyam
|
3152008WL000820
|
Radheshyam
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924502123
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHUGHULI
|
UP-52-008-032-001/074
(GOOPALA)
|
3152008000NRG23260420220012212
|
26/04/2022
|
MOHAN
|
3152008WL000820
|
MOHAN
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924502120
|
|
MR MOHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHUGHULI
|
UP-52-008-032-001/085
(GOOPALA)
|
3152008000NRG23260420220012213
|
26/04/2022
|
SRIKRISHAN
|
3152008WL000820
|
SRIKRISHAN
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924502126
|
|
MR SHRI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHUGHULI
|
UP-52-008-032-001/12
(GOOPALA)
|
3152008000NRG23260420220012215
|
26/04/2022
|
MAINA
|
3152008WL000820
|
MAINA
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924502141
|
|
MAINA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHUGHULI
|
UP-52-008-032-001/123
(GOOPALA)
|
3152008000NRG23260420220012216
|
26/04/2022
|
HAMIDUN NISHA
|
3152008WL000820
|
HAMIDUN NISHA
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924502114
|
|
HAMIDUNNISHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHUGHULI
|
UP-52-008-032-001/13
(GOOPALA)
|
3152008000NRG23260420220012217
|
26/04/2022
|
KAMALUDDIN
|
3152008WL000820
|
KAMALUDDIN
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924502111
|
|
KAMALUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHUGHULI
|
UP-52-008-032-001/135
(GOOPALA)
|
3152008000NRG23260420220012219
|
26/04/2022
|
TARIBUN
|
3152008WL000820
|
TARIBUN
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924502127
|
|
MRS TARIBUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHUGHULI
|
UP-52-008-032-001/153
(GOOPALA)
|
3152008000NRG23260420220012220
|
26/04/2022
|
JANMA
|
3152008WL000820
|
JANMA
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924502130
|
|
MRS JANAMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHUGHULI
|
UP-52-008-032-001/161
(GOOPALA)
|
3152008000NRG23260420220012221
|
26/04/2022
|
RABIYA
|
3152008WL000820
|
RABIYA
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924502132
|
|
MRS RABIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHUGHULI
|
UP-52-008-032-001/168
(GOOPALA)
|
3152008000NRG23260420220012223
|
26/04/2022
|
SHAUKAT
|
3152008WL000820
|
SHAUKAT
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924502135
|
|
SHAUKAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHUGHULI
|
UP-52-008-032-001/171
(GOOPALA)
|
3152008000NRG23260420220012224
|
26/04/2022
|
BARKT ALI
|
3152008WL000820
|
BARKT ALI
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924502106
|
|
BARKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHUGHULI
|
UP-52-008-032-001/174
(GOOPALA)
|
3152008000NRG23260420220012225
|
26/04/2022
|
SAINUDDIN
|
3152008WL000820
|
SAINUDDIN
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924502110
|
|
MR SAINUDDIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHUGHULI
|
UP-52-008-032-001/179
(GOOPALA)
|
3152008000NRG23260420220012228
|
26/04/2022
|
VAHIDA
|
3152008WL000820
|
VAHIDA
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924502103
|
|
MRS VAHIDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHUGHULI
|
UP-52-008-032-001/183
(GOOPALA)
|
3152008000NRG23260420220012229
|
26/04/2022
|
TAIRAN ALI
|
3152008WL000820
|
TAIRAN ALI
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924502109
|
|
TAURAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHUGHULI
|
UP-52-008-032-001/184
(GOOPALA)
|
3152008000NRG23260420220012230
|
26/04/2022
|
SAJBUN NISHA
|
3152008WL000820
|
SAJBUN NISHA
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924502108
|
|
NASAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHUGHULI
|
UP-52-008-032-001/185
(GOOPALA)
|
3152008000NRG23260420220012231
|
26/04/2022
|
RAHIFUN NISHA
|
3152008WL000820
|
RAHIFUN NISHA
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924502136
|
|
MRS RAHIPHUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHUGHULI
|
UP-52-008-032-001/186
(GOOPALA)
|
3152008000NRG23260420220012232
|
26/04/2022
|
TASHIBUN NISHA
|
3152008WL000820
|
TASHIBUN NISHA
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924502128
|
|
MRS MAJLOOM
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHUGHULI
|
UP-52-008-032-001/189
(GOOPALA)
|
3152008000NRG23260420220012233
|
26/04/2022
|
Sunnat Nisha
|
3152008WL000820
|
Sunnat Nisha
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924502104
|
|
SUNNAT NISHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHUGHULI
|
UP-52-008-032-001/190
(GOOPALA)
|
3152008000NRG23260420220012235
|
26/04/2022
|
SABIR ALI
|
3152008WL000820
|
SABIR ALI
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924502105
|
|
SHABIR ALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHUGHULI
|
UP-52-008-032-001/192
(GOOPALA)
|
3152008000NRG23260420220012236
|
26/04/2022
|
Maikun Nisha
|
3152008WL000820
|
Maikun Nisha
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924502137
|
|
MRS MAIKAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHUGHULI
|
UP-52-008-032-001/198
(GOOPALA)
|
3152008000NRG23260420220012237
|
26/04/2022
|
SALIM KHAN
|
3152008WL000820
|
SALIM KHAN
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924502138
|
|
MR SALEEM KHAN SODOSH MUHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHUGHULI
|
UP-52-008-032-001/199
(GOOPALA)
|
3152008000NRG23260420220012238
|
26/04/2022
|
HASHARUN NISHA
|
3152008WL000820
|
HASHARUN NISHA
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924502134
|
|
MR MUSTAFA KHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHUGHULI
|
UP-52-008-032-001/217
(GOOPALA)
|
3152008000NRG23260420220012240
|
26/04/2022
|
AMIRUN NISHA
|
3152008WL000820
|
AMIRUN NISHA
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924502118
|
|
MRS AMIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHUGHULI
|
UP-52-008-032-001/248
(GOOPALA)
|
3152008000NRG23260420220012243
|
26/04/2022
|
HASBUN
|
3152008WL000820
|
HASBUN
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924502129
|
|
HASVUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GHUGHULI
|
UP-52-008-032-001/252
(GOOPALA)
|
3152008000NRG23260420220012244
|
26/04/2022
|
Prabhawati Devi
|
3152008WL000820
|
Prabhawati Devi
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924502139
|
|
MRS PRABHAVATI DEVI PRABHAVATI PRABHAVAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHUGHULI
|
UP-52-008-032-001/269
(GOOPALA)
|
3152008000NRG23260420220012246
|
26/04/2022
|
MALA DEVI
|
3152008WL000820
|
MALA DEVI
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924502119
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHUGHULI
|
UP-52-008-032-001/70
(GOOPALA)
|
3152008000NRG23260420220012265
|
26/04/2022
|
RAJENDRA YADAV
|
3152008WL000820
|
RAJENDRA YADAV
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924502113
|
|
RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHUGHULI
|
UP-52-008-032-001/79
(GOOPALA)
|
3152008000NRG23260420220012266
|
26/04/2022
|
AHAMAD
|
3152008WL000820
|
AHAMAD
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924502125
|
|
AHAMADALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHUGHULI
|
UP-52-008-032-001/86
(GOOPALA)
|
3152008000NRG23260420220012267
|
26/04/2022
|
VINOD
|
3152008WL000820
|
VINOD
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924502131
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHUGHULI
|
UP-52-008-032-001/88
(GOOPALA)
|
3152008000NRG23260420220012268
|
26/04/2022
|
GUPTAR
|
3152008WL000820
|
GUPTAR
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924502107
|
|
GUPTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104370
|
104370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116298
|
116298
|
|
|
|
|
|
|
|