|
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-52-008-001-001/027
(RAMPUR BALDIHA)
|
3152008000NRG23200520220069448
|
20/05/2022
|
Jagdish
|
3152008WL002626
|
Jagdish
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627418020
|
|
JAGDISH TIWARI SO RAMCHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-001-001/100
(RAMPUR BALDIHA)
|
3152008000NRG23200520220069461
|
20/05/2022
|
RAMA
|
3152008WL002626
|
RAMA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627417989
|
|
RAMA SO CHHAVILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHUGHULI
|
UP-52-008-001-001/562
(RAMPUR BALDIHA)
|
3152008000NRG23200520220069507
|
20/05/2022
|
TIJA
|
3152008WL002626
|
TIJA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Rejected
|
27/05/2022
|
|
1627417987
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
4
|
GHUGHULI
|
UP-52-008-001-001/011
(RAMPUR BALDIHA)
|
3152008000NRG23200520220069444
|
20/05/2022
|
TABARAK
|
3152008WL002626
|
TABARAK
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627418012
|
|
Mr. TABARAK AND TAHIRUN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHUGHULI
|
UP-52-008-001-001/018
(RAMPUR BALDIHA)
|
3152008000NRG23200520220069445
|
20/05/2022
|
BHORIK
|
3152008WL002626
|
BHORIK
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627418014
|
|
Mr. BHORIK YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHUGHULI
|
UP-52-008-001-001/024
(RAMPUR BALDIHA)
|
3152008000NRG23200520220069447
|
20/05/2022
|
MANBODH
|
3152008WL002626
|
MANBODH
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627417998
|
|
Mr. MANABODH .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHUGHULI
|
UP-52-008-001-001/038
(RAMPUR BALDIHA)
|
3152008000NRG23200520220069450
|
20/05/2022
|
RAMAVTAR
|
3152008WL002626
|
RAMAVTAR
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627418023
|
|
Mr. RAM AUTAR & RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHUGHULI
|
UP-52-008-001-001/049
(RAMPUR BALDIHA)
|
3152008000NRG23200520220069453
|
20/05/2022
|
ABBAS
|
3152008WL002626
|
ABBAS
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627417986
|
|
Mr. ABBAS ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHUGHULI
|
UP-52-008-001-001/054
(RAMPUR BALDIHA)
|
3152008000NRG23200520220069454
|
20/05/2022
|
YUSUF
|
3152008WL002626
|
YUSUF
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627418008
|
|
Mr. YUSUF .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHUGHULI
|
UP-52-008-001-001/061
(RAMPUR BALDIHA)
|
3152008000NRG23200520220069455
|
20/05/2022
|
AMBIKA
|
3152008WL002626
|
AMBIKA
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627417983
|
|
Mr. AMBIKA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHUGHULI
|
UP-52-008-001-001/091
(RAMPUR BALDIHA)
|
3152008000NRG23200520220069459
|
20/05/2022
|
DHANESHWAR
|
3152008WL002626
|
DHANESHWAR
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627418005
|
|
Mr. DHANESHWAR PRASHAD MISHRA SO UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHUGHULI
|
UP-52-008-001-001/097
(RAMPUR BALDIHA)
|
3152008000NRG23200520220069460
|
20/05/2022
|
BECHU
|
3152008WL002626
|
BECHU
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627418007
|
|
Mr. BECHU JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHUGHULI
|
UP-52-008-001-001/119
(RAMPUR BALDIHA)
|
3152008000NRG23200520220069464
|
20/05/2022
|
SURSATI
|
3152008WL002626
|
SURSATI
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627417997
|
|
Sursati Devi
|
BANK OF BARODA(606985)
|
|
14
|
GHUGHULI
|
UP-52-008-001-001/121
(RAMPUR BALDIHA)
|
3152008000NRG23200520220069465
|
20/05/2022
|
Sriniwas
|
3152008WL002626
|
Sriniwas
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627418002
|
|
Mr. SRI NEWASH .AMRAVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHUGHULI
|
UP-52-008-001-001/122
(RAMPUR BALDIHA)
|
3152008000NRG23200520220069466
|
20/05/2022
|
GUDDU
|
3152008WL002626
|
GUDDU
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627418024
|
|
Mr. GUDDU S/O RAM KEWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHUGHULI
|
UP-52-008-001-001/151
(RAMPUR BALDIHA)
|
3152008000NRG23200520220069469
|
20/05/2022
|
BHOLA
|
3152008WL002626
|
BHOLA
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627418000
|
|
Mr. HARI AND BHOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHUGHULI
|
UP-52-008-001-001/165
(RAMPUR BALDIHA)
|
3152008000NRG23200520220069474
|
20/05/2022
|
NIJAMUDEEN
|
3152008WL002626
|
NIJAMUDEEN
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627418001
|
|
Mr. NIZAMUDDIN SO KEDDALI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHUGHULI
|
UP-52-008-001-001/167
(RAMPUR BALDIHA)
|
3152008000NRG23200520220069475
|
20/05/2022
|
SHAKUNTALA
|
3152008WL002626
|
SHAKUNTALA
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627417991
|
|
Mrs. SHAKUNTALA DEVI WO NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHUGHULI
|
UP-52-008-001-001/171
(RAMPUR BALDIHA)
|
3152008000NRG23200520220069476
|
20/05/2022
|
ASHARF
|
3152008WL002626
|
ASHARF
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627418011
|
|
MR ASARAF ALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHUGHULI
|
UP-52-008-001-001/173
(RAMPUR BALDIHA)
|
3152008000NRG23200520220069477
|
20/05/2022
|
HIRA LAL
|
3152008WL002626
|
HIRA LAL
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627418010
|
|
Mr. HIRALAL GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHUGHULI
|
UP-52-008-001-001/176
(RAMPUR BALDIHA)
|
3152008000NRG23200520220069478
|
20/05/2022
|
BRIJKISHOR
|
3152008WL002626
|
BRIJKISHOR
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627418017
|
|
Mr. BRIJ KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHUGHULI
|
UP-52-008-001-001/187
(RAMPUR BALDIHA)
|
3152008000NRG23200520220069480
|
20/05/2022
|
JALIM ALI
|
3152008WL002626
|
JALIM ALI
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627418006
|
|
Mrs. JALIM .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHUGHULI
|
UP-52-008-001-001/220
(RAMPUR BALDIHA)
|
3152008000NRG23200520220069484
|
20/05/2022
|
SAWARUN
|
3152008WL002626
|
SAWARUN
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627417999
|
|
Mr. SHAKIL SO TALIB AND SAVRUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHUGHULI
|
UP-52-008-001-001/234
(RAMPUR BALDIHA)
|
3152008000NRG23200520220069486
|
20/05/2022
|
SHARADA
|
3152008WL002626
|
SHARADA
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627417985
|
|
Mrs. SARADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHUGHULI
|
UP-52-008-001-001/265
(RAMPUR BALDIHA)
|
3152008000NRG23200520220069488
|
20/05/2022
|
JAYNARAYAN
|
3152008WL002626
|
JAYNARAYAN
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627418009
|
|
Mr. JAINARAIN AND SARJAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHUGHULI
|
UP-52-008-001-001/270
(RAMPUR BALDIHA)
|
3152008000NRG23200520220069490
|
20/05/2022
|
BHAGWANT
|
3152008WL002626
|
BHAGWANT
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627417996
|
|
Mr. BHAGWANT SO SAHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHUGHULI
|
UP-52-008-001-001/272
(RAMPUR BALDIHA)
|
3152008000NRG23200520220069491
|
20/05/2022
|
BALRAM
|
3152008WL002626
|
BALRAM
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627418003
|
|
Mr. BALRAM SHYAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHUGHULI
|
UP-52-008-001-001/290
(RAMPUR BALDIHA)
|
3152008000NRG23200520220069493
|
20/05/2022
|
BACHAI
|
3152008WL002626
|
BACHAI
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627418013
|
|
Mr. BECHAI SO SHYAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHUGHULI
|
UP-52-008-001-001/421
(RAMPUR BALDIHA)
|
3152008000NRG23200520220069495
|
20/05/2022
|
TIPU
|
3152008WL002626
|
TIPU
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627418015
|
|
Mr. TIPPU ALI SO HABIB
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHUGHULI
|
UP-52-008-001-001/438
(RAMPUR BALDIHA)
|
3152008000NRG23200520220069496
|
20/05/2022
|
MUMTAJ
|
3152008WL002626
|
MUMTAJ
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627418004
|
|
Mr. MUMTAJ ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHUGHULI
|
UP-52-008-001-001/443
(RAMPUR BALDIHA)
|
3152008000NRG23200520220069497
|
20/05/2022
|
SUBHAN
|
3152008WL002626
|
SUBHAN
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627418016
|
|
SUBHAN SO VIKAU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHUGHULI
|
UP-52-008-001-001/460
(RAMPUR BALDIHA)
|
3152008000NRG23200520220069501
|
20/05/2022
|
Shanti
|
3152008WL002626
|
Shanti
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627417992
|
|
Mrs. SHANTI WO SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHUGHULI
|
UP-52-008-001-001/485
(RAMPUR BALDIHA)
|
3152008000NRG23200520220069503
|
20/05/2022
|
BALGOVIND
|
3152008WL002626
|
BALGOVIND
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627417994
|
|
MR BAL GOVIND MADHESIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHUGHULI
|
UP-52-008-001-001/485
(RAMPUR BALDIHA)
|
3152008000NRG23200520220069502
|
20/05/2022
|
DHARMA
|
3152008WL002626
|
DHARMA
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627417993
|
|
Mrs. DHARMA WO BALAGOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHUGHULI
|
UP-52-008-001-001/560
(RAMPUR BALDIHA)
|
3152008000NRG23200520220069506
|
20/05/2022
|
LALMANI
|
3152008WL002626
|
LALMANI
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627417984
|
|
Mr. GULAB SONAR LALMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHUGHULI
|
UP-52-008-001-001/586
(RAMPUR BALDIHA)
|
3152008000NRG23200520220069509
|
20/05/2022
|
LALCHAND
|
3152008WL002626
|
LALCHAND
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627417995
|
|
Mr. LALCHAND SO SIKANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHUGHULI
|
UP-52-008-001-001/616
(RAMPUR BALDIHA)
|
3152008000NRG23200520220069510
|
20/05/2022
|
SONKESHA
|
3152008WL002626
|
SONKESHA
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627418018
|
|
Mrs. SONKESHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHUGHULI
|
UP-52-008-001-001/624
(RAMPUR BALDIHA)
|
3152008000NRG23200520220069513
|
20/05/2022
|
Gulaicha
|
3152008WL002626
|
Gulaicha
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627417990
|
|
Mrs. GULAICHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHUGHULI
|
UP-52-008-001-001/624
(RAMPUR BALDIHA)
|
3152008000NRG23200520220069512
|
20/05/2022
|
KAILASH
|
3152008WL002626
|
KAILASH
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627418022
|
|
Mr. KAILASH S/O NARAIN AND GULAICHA DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHUGHULI
|
UP-52-008-001-001/625
(RAMPUR BALDIHA)
|
3152008000NRG23200520220069514
|
20/05/2022
|
JAGGU
|
3152008WL002626
|
JAGGU
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627418019
|
|
Mr. JAGGU SO NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHUGHULI
|
UP-52-008-001-001/641
(RAMPUR BALDIHA)
|
3152008000NRG23200520220069515
|
20/05/2022
|
Sher Muhamad
|
3152008WL002626
|
Sher Muhamad
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627418021
|
|
Mr. SHER MOHAMAD S/O RAFIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121410
|
121410
|
|
|
|
|
|
|
|
|
42
|
GHUGHULI
|
UP-52-008-001-001/518
(RAMPUR BALDIHA)
|
3152008000NRG23200520220069504
|
20/05/2022
|
TABASUN
|
3152008WL002626
|
TABASUN
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627417988
|
|
MRS HEERA MUNNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
43
|
GHUGHULI
|
UP-52-008-001-001/028
(RAMPUR BALDIHA)
|
3152008000NRG23200520220069449
|
20/05/2022
|
KHEDU
|
3152008WL002626
|
KHEDU
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627417976
|
|
KHEDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
GHUGHULI
|
UP-52-008-001-001/048
(RAMPUR BALDIHA)
|
3152008000NRG23200520220069452
|
20/05/2022
|
DINANATH
|
3152008WL002626
|
DINANATH
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627417977
|
|
Mr. DINANATH SO SARVJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHUGHULI
|
UP-52-008-001-001/076
(RAMPUR BALDIHA)
|
3152008000NRG23200520220069456
|
20/05/2022
|
KALICHARAN
|
3152008WL002626
|
KALICHARAN
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627417979
|
|
KALICHARAN KOHAR S/O BIJADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHUGHULI
|
UP-52-008-001-001/119
(RAMPUR BALDIHA)
|
3152008000NRG23200520220069463
|
20/05/2022
|
CHIRANJEEV
|
3152008WL002626
|
CHIRANJEEV
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627417980
|
|
Mr. CHIRANJI AND SURSATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHUGHULI
|
UP-52-008-001-001/213
(RAMPUR BALDIHA)
|
3152008000NRG23200520220069483
|
20/05/2022
|
SADARE ALAM
|
3152008WL002626
|
SADARE ALAM
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627417982
|
|
Mr. SADRE ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHUGHULI
|
UP-52-008-001-001/250
(RAMPUR BALDIHA)
|
3152008000NRG23200520220069487
|
20/05/2022
|
RAJESH
|
3152008WL002626
|
RAJESH
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627417981
|
|
Mr. RAJESH SO BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHUGHULI
|
UP-52-008-001-001/286
(RAMPUR BALDIHA)
|
3152008000NRG23200520220069492
|
20/05/2022
|
ROHIT
|
3152008WL002626
|
ROHIT
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627417978
|
|
ROHIT S/O RAMKESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156555
|
156555
|
|
|
|
|
|
|
|