|
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-52-008-033-001/117
(LAXMIPUR)
|
3152008000NRG23211220220569190
|
21/12/2022
|
JAMIL HASHAN
|
3152008WL023572
|
JAMIL HASHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054712228
|
|
JAMEELAHASAN SO AKABAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-033-001/145
(LAXMIPUR)
|
3152008000NRG23211220220569193
|
21/12/2022
|
SHAHABUDDIN
|
3152008WL023572
|
SHAHABUDDIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054712227
|
|
SHAHABUDDIN SO SADRUL HAQ
|
BANK OF BARODA(606985)
|
|
3
|
GHUGHULI
|
UP-52-008-033-001/157
(LAXMIPUR)
|
3152008000NRG23211220220569196
|
21/12/2022
|
Nijamuddin
|
3152008WL023572
|
Nijamuddin
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054712225
|
|
NIJAMUDDIN SIDDIQUE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-033-001/158
(LAXMIPUR)
|
3152008000NRG23211220220569197
|
21/12/2022
|
Md. Afjal
|
3152008WL023572
|
Md. Afjal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054712226
|
|
MOHAMAMD AFZAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHUGHULI
|
UP-52-008-033-001/159
(LAXMIPUR)
|
3152008000NRG23211220220569198
|
21/12/2022
|
MOHD ASHRAF KHAN
|
3152008WL023572
|
MOHD ASHRAF KHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054712222
|
|
MOHD ASHRAF KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHUGHULI
|
UP-52-008-033-001/164
(LAXMIPUR)
|
3152008000NRG23211220220569200
|
21/12/2022
|
SALAUDDIN
|
3152008WL023572
|
SALAUDDIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054712221
|
|
SALAHUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHUGHULI
|
UP-52-008-033-001/172
(LAXMIPUR)
|
3152008000NRG23211220220569202
|
21/12/2022
|
Jainab
|
3152008WL023572
|
Jainab
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054712223
|
|
JAINAB
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
8
|
GHUGHULI
|
UP-52-008-033-001/175
(LAXMIPUR)
|
3152008000NRG23211220220569203
|
21/12/2022
|
Avdhesh Kumar
|
3152008WL023572
|
Avdhesh Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054712224
|
|
AVDHESH SO DILSAGAR
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
GHUGHULI
|
UP-52-008-033-001/015
(LAXMIPUR)
|
3152008000NRG23211220220569166
|
21/12/2022
|
KAILASHI
|
3152008WL023572
|
KAILASHI
|
00354
|
PUNB0157900
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8054712207
|
|
KAILASHI W/O RAMA
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
10
|
GHUGHULI
|
UP-52-008-033-001/031
(LAXMIPUR)
|
3152008000NRG23211220220569170
|
21/12/2022
|
RAJ KUMARI
|
3152008WL023572
|
RAJ KUMARI
|
00354
|
PUNB0157900
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054712206
|
|
KUMRI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHUGHULI
|
UP-52-008-033-001/142
(LAXMIPUR)
|
3152008000NRG23211220220569192
|
21/12/2022
|
MATLUB
|
3152008WL023572
|
MATLUB
|
00354
|
PUNB0157900
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054712204
|
|
MATLUF SO MUSTAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
GHUGHULI
|
UP-52-008-033-001/166
(LAXMIPUR)
|
3152008000NRG23211220220569201
|
21/12/2022
|
Ashafakullah
|
3152008WL023572
|
Ashafakullah
|
00354
|
PUNB0157900
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054712205
|
|
ASFAKULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
13
|
GHUGHULI
|
UP-52-008-033-001/010
(LAXMIPUR)
|
3152008000NRG23211220220569165
|
21/12/2022
|
CHAUTHI
|
3152008WL023572
|
CHAUTHI
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054712212
|
|
CHAUTHI S/O SARJU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHUGHULI
|
UP-52-008-033-001/016
(LAXMIPUR)
|
3152008000NRG23211220220569167
|
21/12/2022
|
SANTIRA
|
3152008WL023572
|
SANTIRA
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054712214
|
|
SANTIRA W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHUGHULI
|
UP-52-008-033-001/020
(LAXMIPUR)
|
3152008000NRG23211220220569168
|
21/12/2022
|
SUDAMA
|
3152008WL023572
|
SUDAMA
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054712213
|
|
SUDAMA S/O NAKCHHED
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHUGHULI
|
UP-52-008-033-001/031
(LAXMIPUR)
|
3152008000NRG23211220220569169
|
21/12/2022
|
RADHESHYAM
|
3152008WL023572
|
RADHESHYAM
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054712215
|
|
RADHESHYAM SO CHHABIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHUGHULI
|
UP-52-008-033-001/040
(LAXMIPUR)
|
3152008000NRG23211220220569172
|
21/12/2022
|
SUCHITA
|
3152008WL023572
|
SUCHITA
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054712229
|
|
SUCHITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GHUGHULI
|
UP-52-008-033-001/043
(LAXMIPUR)
|
3152008000NRG23211220220569173
|
21/12/2022
|
RESHMA
|
3152008WL023572
|
RESHMA
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054712208
|
|
RESHMA W/O RUDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHUGHULI
|
UP-52-008-033-001/054
(LAXMIPUR)
|
3152008000NRG23211220220569176
|
21/12/2022
|
SARFUDIN
|
3152008WL023572
|
SARFUDIN
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054712210
|
|
SARFUDDIN SO SAMIULLAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
GHUGHULI
|
UP-52-008-033-001/065
(LAXMIPUR)
|
3152008000NRG23211220220569177
|
21/12/2022
|
DILDAR
|
3152008WL023572
|
DILDAR
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054712211
|
|
DILDAR HUSEN S/O MD. RASUL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHUGHULI
|
UP-52-008-033-001/086
(LAXMIPUR)
|
3152008000NRG23211220220569182
|
21/12/2022
|
ABBAS
|
3152008WL023572
|
ABBAS
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054712209
|
|
ABBAS ALI S/O MALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHUGHULI
|
UP-52-008-033-001/100
(LAXMIPUR)
|
3152008000NRG23211220220569185
|
21/12/2022
|
RAMCHANDRA
|
3152008WL023572
|
RAMCHANDRA
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054712218
|
|
RAMCHANDER
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHUGHULI
|
UP-52-008-033-001/103
(LAXMIPUR)
|
3152008000NRG23211220220569187
|
21/12/2022
|
PAIJANI
|
3152008WL023572
|
PAIJANI
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054712216
|
|
PAIJANI W/O PATIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHUGHULI
|
UP-52-008-033-001/105
(LAXMIPUR)
|
3152008000NRG23211220220569188
|
21/12/2022
|
MADHURI DEVI
|
3152008WL023572
|
MADHURI DEVI
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054712217
|
|
MADHURI W/O RAM KISHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHUGHULI
|
UP-52-008-033-001/51
(LAXMIPUR)
|
3152008000NRG23211220220569204
|
21/12/2022
|
MURALI
|
3152008WL023572
|
MURALI
|
00354
|
PUNB0170300
|
852
|
852
|
Processed
|
19/01/2023
|
|
8054712219
|
|
MURALI SO SHRIKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
GHUGHULI
|
UP-52-008-033-001/97
(LAXMIPUR)
|
3152008000NRG23211220220569206
|
21/12/2022
|
AKLEMUN NISHA
|
3152008WL023572
|
AKLEMUN NISHA
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054712220
|
|
AKLIMUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39618
|
39618
|
|
|
|
|
|
|
|
|
27
|
GHUGHULI
|
UP-52-008-033-001/001
(LAXMIPUR)
|
3152008000NRG23211220220569162
|
21/12/2022
|
Ayub
|
3152008WL023572
|
Ayub
|
00473
|
YESB0NSB004
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054712203
|
|
MOD AYUB SO LATIF
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHUGHULI
|
UP-52-008-033-001/006
(LAXMIPUR)
|
3152008000NRG23211220220569163
|
21/12/2022
|
KAILASI
|
3152008WL023572
|
KAILASI
|
00473
|
YESB0NSB004
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054712200
|
|
KAILASI WO PURNVASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
GHUGHULI
|
UP-52-008-033-001/009
(LAXMIPUR)
|
3152008000NRG23211220220569164
|
21/12/2022
|
ABBUL HASAN
|
3152008WL023572
|
ABBUL HASAN
|
00473
|
YESB0NSB004
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8054712199
|
|
ABDUL HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GHUGHULI
|
UP-52-008-033-001/033
(LAXMIPUR)
|
3152008000NRG23211220220569171
|
21/12/2022
|
VINDHAYACHAL
|
3152008WL023572
|
VINDHAYACHAL
|
00473
|
YESB0NSB004
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054712198
|
|
VINDHYACHAL KANNAUJIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
GHUGHULI
|
UP-52-008-033-001/044
(LAXMIPUR)
|
3152008000NRG23211220220569174
|
21/12/2022
|
REENA
|
3152008WL023572
|
REENA
|
00473
|
YESB0NSB004
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054712201
|
|
RINA W/O UMESH
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
32
|
GHUGHULI
|
UP-52-008-033-001/068
(LAXMIPUR)
|
3152008000NRG23211220220569179
|
21/12/2022
|
Jamat Ali
|
3152008WL023572
|
Jamat Ali
|
00473
|
YESB0NSB004
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054712231
|
|
JAMAT ALI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
33
|
GHUGHULI
|
UP-52-008-033-001/069
(LAXMIPUR)
|
3152008000NRG23211220220569180
|
21/12/2022
|
ESAHAK
|
3152008WL023572
|
ESAHAK
|
00473
|
YESB0NSB004
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054712232
|
|
MOHD ISHAQ
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
34
|
GHUGHULI
|
UP-52-008-033-001/100
(LAXMIPUR)
|
3152008000NRG23211220220569186
|
21/12/2022
|
SHUSHILA
|
3152008WL023572
|
SHUSHILA
|
00473
|
YESB0NSB004
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054712196
|
|
SHUSHILA DEVI W/O RAMCHANDRA
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
35
|
GHUGHULI
|
UP-52-008-033-001/113
(LAXMIPUR)
|
3152008000NRG23211220220569189
|
21/12/2022
|
MASIUDDIN
|
3152008WL023572
|
MASIUDDIN
|
00473
|
YESB0NSB004
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054712234
|
|
MASIUDDIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHUGHULI
|
UP-52-008-033-001/134
(LAXMIPUR)
|
3152008000NRG23211220220569191
|
21/12/2022
|
BADARE ALAM
|
3152008WL023572
|
BADARE ALAM
|
00473
|
YESB0NSB004
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054712230
|
|
BADARE ALAM
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
37
|
GHUGHULI
|
UP-52-008-033-001/151
(LAXMIPUR)
|
3152008000NRG23211220220569194
|
21/12/2022
|
HASBUN NISHA
|
3152008WL023572
|
HASBUN NISHA
|
00473
|
YESB0NSB004
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054712202
|
|
HASABUN NISHA W/O MOHD SALEEM
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
38
|
GHUGHULI
|
UP-52-008-033-001/153
(LAXMIPUR)
|
3152008000NRG23211220220569195
|
21/12/2022
|
GIRDHARI
|
3152008WL023572
|
GIRDHARI
|
00473
|
YESB0NSB004
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054712195
|
|
GIRDHARI S/O SIBBAN
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
39
|
GHUGHULI
|
UP-52-008-033-001/67
(LAXMIPUR)
|
3152008000NRG23211220220569205
|
21/12/2022
|
KAMRUN NISHA
|
3152008WL023572
|
KAMRUN NISHA
|
00473
|
YESB0NSB004
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054712197
|
|
KAMRUN NISHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38553
|
38553
|
|
|
|
|
|
|
|
|
40
|
GHUGHULI
|
UP-52-008-033-001/066
(LAXMIPUR)
|
3152008000NRG23211220220569178
|
21/12/2022
|
Aarti
|
3152008WL023572
|
Aarti
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054712233
|
|
ARTI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116085
|
116085
|
|
|
|
|
|
|
|