|
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-52-008-001-001/707
(RAMPUR BALDIHA)
|
3152008000NRG23241220220576185
|
24/12/2022
|
PINTU
|
3152008WL023877
|
PINTU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055385512
|
|
PINTU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-001-001/50
(RAMPUR BALDIHA)
|
3152008000NRG23241220220576162
|
24/12/2022
|
SURESH
|
3152008WL023877
|
SURESH
|
00078
|
CNRB0018642
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055385513
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-001-001/011
(RAMPUR BALDIHA)
|
3152008000NRG23241220220576146
|
24/12/2022
|
TABARAK
|
3152008WL023877
|
TABARAK
|
00089
|
CBIN0280206
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055385486
|
|
Mr. TABARAK AND TAHIRUN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHUGHULI
|
UP-52-008-001-001/024
(RAMPUR BALDIHA)
|
3152008000NRG23241220220576147
|
24/12/2022
|
MANBODH
|
3152008WL023877
|
MANBODH
|
00089
|
CBIN0280206
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055385497
|
|
Mr. MANABODH .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHUGHULI
|
UP-52-008-001-001/054
(RAMPUR BALDIHA)
|
3152008000NRG23241220220576150
|
24/12/2022
|
YUSUF
|
3152008WL023877
|
YUSUF
|
00089
|
CBIN0280206
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055385489
|
|
Mr. YUSUF .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHUGHULI
|
UP-52-008-001-001/055
(RAMPUR BALDIHA)
|
3152008000NRG23241220220576151
|
24/12/2022
|
GOKUL
|
3152008WL023877
|
GOKUL
|
00089
|
CBIN0280206
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055385494
|
|
Mr. GOKUL PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHUGHULI
|
UP-52-008-001-001/091
(RAMPUR BALDIHA)
|
3152008000NRG23241220220576152
|
24/12/2022
|
DHANESHWAR
|
3152008WL023877
|
DHANESHWAR
|
00089
|
CBIN0280206
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055385492
|
|
Mr. DHANESHWAR PRASHAD MISHRA SO UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHUGHULI
|
UP-52-008-001-001/140
(RAMPUR BALDIHA)
|
3152008000NRG23241220220576155
|
24/12/2022
|
DHUDHNATH
|
3152008WL023877
|
DHUDHNATH
|
00089
|
CBIN0280206
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055385491
|
|
MR DUDH NATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHUGHULI
|
UP-52-008-001-001/173
(RAMPUR BALDIHA)
|
3152008000NRG23241220220576156
|
24/12/2022
|
HIRA LAL
|
3152008WL023877
|
HIRA LAL
|
00089
|
CBIN0280206
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055385487
|
|
Mr. HIRALAL GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHUGHULI
|
UP-52-008-001-001/438
(RAMPUR BALDIHA)
|
3152008000NRG23241220220576159
|
24/12/2022
|
MUMTAJ
|
3152008WL023877
|
MUMTAJ
|
00089
|
CBIN0280206
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055385493
|
|
Mr. MUMTAJ ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHUGHULI
|
UP-52-008-001-001/449
(RAMPUR BALDIHA)
|
3152008000NRG23241220220576160
|
24/12/2022
|
VIJAYBAHADUR
|
3152008WL023877
|
VIJAYBAHADUR
|
00089
|
CBIN0280206
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055385514
|
|
VIJAY BAHADUR GUPTA
|
BANK OF BARODA(606985)
|
|
12
|
GHUGHULI
|
UP-52-008-001-001/500
(RAMPUR BALDIHA)
|
3152008000NRG23241220220576163
|
24/12/2022
|
SAMIULLAH
|
3152008WL023877
|
SAMIULLAH
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055385504
|
|
Mr. SAMIULLAH SO MUNSRIF
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHUGHULI
|
UP-52-008-001-001/507
(RAMPUR BALDIHA)
|
3152008000NRG23241220220576165
|
24/12/2022
|
HIRDAYANAND
|
3152008WL023877
|
HIRDAYANAND
|
00089
|
CBIN0280206
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8055385511
|
|
Hridyanand Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
GHUGHULI
|
UP-52-008-001-001/532
(RAMPUR BALDIHA)
|
3152008000NRG23241220220576166
|
24/12/2022
|
Nathuni
|
3152008WL023877
|
Nathuni
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055385488
|
|
Mr. NATHUNI S O GUNDEHSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHUGHULI
|
UP-52-008-001-001/560
(RAMPUR BALDIHA)
|
3152008000NRG23241220220576167
|
24/12/2022
|
LALMANI
|
3152008WL023877
|
LALMANI
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8055385484
|
|
Mr. GULAB SONAR LALMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHUGHULI
|
UP-52-008-001-001/562
(RAMPUR BALDIHA)
|
3152008000NRG23241220220576168
|
24/12/2022
|
TIJA
|
3152008WL023877
|
TIJA
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055385498
|
|
TIJA DEVI W O VIKRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
GHUGHULI
|
UP-52-008-001-001/577
(RAMPUR BALDIHA)
|
3152008000NRG23241220220576170
|
24/12/2022
|
NANDAN
|
3152008WL023877
|
NANDAN
|
00089
|
CBIN0280206
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055385503
|
|
Mr. NANDAN SO BALMIKI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHUGHULI
|
UP-52-008-001-001/578
(RAMPUR BALDIHA)
|
3152008000NRG23241220220576171
|
24/12/2022
|
TRIPURARI
|
3152008WL023877
|
TRIPURARI
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055385506
|
|
TRIPURARI MISHRA S/O NARVADA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHUGHULI
|
UP-52-008-001-001/586
(RAMPUR BALDIHA)
|
3152008000NRG23241220220576172
|
24/12/2022
|
LALCHAND
|
3152008WL023877
|
LALCHAND
|
00089
|
CBIN0280206
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055385505
|
|
Mr. LALCHAND SO SIKANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHUGHULI
|
UP-52-008-001-001/610
(RAMPUR BALDIHA)
|
3152008000NRG23241220220576174
|
24/12/2022
|
sunil
|
3152008WL023877
|
sunil
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055385509
|
|
Mr. SUNIL .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHUGHULI
|
UP-52-008-001-001/616
(RAMPUR BALDIHA)
|
3152008000NRG23241220220576176
|
24/12/2022
|
SONKESHA
|
3152008WL023877
|
SONKESHA
|
00089
|
CBIN0280206
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8055385500
|
|
Mrs. SONKESHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHUGHULI
|
UP-52-008-001-001/617
(RAMPUR BALDIHA)
|
3152008000NRG23241220220576177
|
24/12/2022
|
KAMLA
|
3152008WL023877
|
KAMLA
|
00089
|
CBIN0280206
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8055385496
|
|
Mrs. KAMALA DEVI WO MOHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHUGHULI
|
UP-52-008-001-001/624
(RAMPUR BALDIHA)
|
3152008000NRG23241220220576178
|
24/12/2022
|
KAILASH
|
3152008WL023877
|
KAILASH
|
00089
|
CBIN0280206
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8055385499
|
|
Mr. KAILASH S/O NARAIN AND GULAICHA DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHUGHULI
|
UP-52-008-001-001/630
(RAMPUR BALDIHA)
|
3152008000NRG23241220220576179
|
24/12/2022
|
PRAHLAD
|
3152008WL023877
|
PRAHLAD
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055385507
|
|
Mr. PRAHALAD SO RAMDARASH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHUGHULI
|
UP-52-008-001-001/654
(RAMPUR BALDIHA)
|
3152008000NRG23241220220576180
|
24/12/2022
|
REYAJ ALI
|
3152008WL023877
|
REYAJ ALI
|
00089
|
CBIN0280206
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8055385495
|
|
Mr. REYAJ ALI SARIFUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHUGHULI
|
UP-52-008-001-001/658
(RAMPUR BALDIHA)
|
3152008000NRG23241220220576181
|
24/12/2022
|
ISTEYAK
|
3152008WL023877
|
ISTEYAK
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8055385490
|
|
Mr. SRI ISTAYAK & VAHIDUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHUGHULI
|
UP-52-008-001-001/668
(RAMPUR BALDIHA)
|
3152008000NRG23241220220576183
|
24/12/2022
|
PRABHAWATI
|
3152008WL023877
|
PRABHAWATI
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8055385508
|
|
Mrs. PRABHAVATI WO HAREELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHUGHULI
|
UP-52-008-001-001/691
(RAMPUR BALDIHA)
|
3152008000NRG23241220220576184
|
24/12/2022
|
CHANDRAWATI
|
3152008WL023877
|
CHANDRAWATI
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055385510
|
|
Mrs. Chandrawati .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHUGHULI
|
UP-52-008-001-001/73
(RAMPUR BALDIHA)
|
3152008000NRG23241220220576188
|
24/12/2022
|
DHARMENDRA
|
3152008WL023877
|
DHARMENDRA
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8055385485
|
|
DHARMENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70077
|
70077
|
|
|
|
|
|
|
|
|
30
|
GHUGHULI
|
UP-52-008-001-001/413
(RAMPUR BALDIHA)
|
3152008000NRG23241220220576158
|
24/12/2022
|
AHMAD
|
3152008WL023877
|
AHMAD
|
00415
|
SBIN0015122
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055385501
|
|
MR AHAMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHUGHULI
|
UP-52-008-001-001/573
(RAMPUR BALDIHA)
|
3152008000NRG23241220220576169
|
24/12/2022
|
SANTU
|
3152008WL023877
|
SANTU
|
00415
|
SBIN0015122
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055385502
|
|
MR SANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
32
|
GHUGHULI
|
UP-52-008-001-001/048
(RAMPUR BALDIHA)
|
3152008000NRG23241220220576149
|
24/12/2022
|
DINANATH
|
3152008WL023877
|
DINANATH
|
00473
|
YESB0NSB010
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055385515
|
|
Mr. DINANATH SO SARVJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHUGHULI
|
UP-52-008-001-001/114
(RAMPUR BALDIHA)
|
3152008000NRG23241220220576153
|
24/12/2022
|
RAMNACHATRA
|
3152008WL023877
|
RAMNACHATRA
|
00473
|
YESB0NSB010
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055385482
|
|
RAMNAKSHATRA AND SUSHILA DEVI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
34
|
GHUGHULI
|
UP-52-008-001-001/453
(RAMPUR BALDIHA)
|
3152008000NRG23241220220576161
|
24/12/2022
|
RAMPRASAD
|
3152008WL023877
|
RAMPRASAD
|
00473
|
YESB0NSB010
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055385483
|
|
RAMPRASAD S/O RUPAI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90738
|
90738
|
|
|
|
|
|
|
|