|
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-52-008-016-001/020
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23290620220301282
|
29/06/2022
|
SANJAY
|
3152008WL009203
|
SANJAY
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812730539
|
|
MR ONKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHUGHULI
|
UP-52-008-016-001/041
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23290620220301283
|
29/06/2022
|
Jawahir
|
3152008WL009203
|
Jawahir
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812730531
|
|
MR JAVAHIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHUGHULI
|
UP-52-008-016-001/044
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23290620220301284
|
29/06/2022
|
GORAKH
|
3152008WL009203
|
GORAKH
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812730536
|
|
MR GORAKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHUGHULI
|
UP-52-008-016-001/044
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23290620220301285
|
29/06/2022
|
SHIVENDRA
|
3152008WL009203
|
SHIVENDRA
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812730535
|
|
MR SHIVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHUGHULI
|
UP-52-008-016-001/106
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23290620220301286
|
29/06/2022
|
BHARATH
|
3152008WL009203
|
BHARATH
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812730524
|
|
MR BHARATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHUGHULI
|
UP-52-008-016-001/214
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23290620220301288
|
29/06/2022
|
Prabhoonath
|
3152008WL009203
|
Prabhoonath
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812730543
|
|
MR PRABHU NAATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHUGHULI
|
UP-52-008-016-001/273
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23290620220301290
|
29/06/2022
|
KANHIYA
|
3152008WL009203
|
KANHIYA
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812730515
|
|
MR KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHUGHULI
|
UP-52-008-016-001/318-A
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23290620220301291
|
29/06/2022
|
RAKSHA
|
3152008WL009203
|
RAKSHA
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812730544
|
|
RAKSHA RAMJEET
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHUGHULI
|
UP-52-008-016-001/329
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23290620220301293
|
29/06/2022
|
RAGHUPATI
|
3152008WL009203
|
RAGHUPATI
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812730519
|
|
MR RAGHUPATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHUGHULI
|
UP-52-008-016-001/336
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23290620220301295
|
29/06/2022
|
SADHUSHARAN
|
3152008WL009203
|
SADHUSHARAN
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812730520
|
|
MR SATYAJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHUGHULI
|
UP-52-008-016-001/371
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23290620220301298
|
29/06/2022
|
OM PRAKASH
|
3152008WL009203
|
OM PRAKASH
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812730516
|
|
MR OM PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHUGHULI
|
UP-52-008-016-001/432
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23290620220301302
|
29/06/2022
|
JAGDISH
|
3152008WL009203
|
JAGDISH
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812730541
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHUGHULI
|
UP-52-008-016-001/472
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23290620220301303
|
29/06/2022
|
AJEET
|
3152008WL009203
|
AJEET
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812730530
|
|
MR AJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHUGHULI
|
UP-52-008-016-001/505
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23290620220301304
|
29/06/2022
|
RUDAL
|
3152008WL009203
|
RUDAL
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812730538
|
|
MR RUDAL GAUD
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHUGHULI
|
UP-52-008-016-001/532
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23290620220301305
|
29/06/2022
|
GOVIND
|
3152008WL009203
|
GOVIND
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812730525
|
|
MR GOVIND SO RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHUGHULI
|
UP-52-008-016-001/536
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23290620220301306
|
29/06/2022
|
CHANDRASHEKHAR
|
3152008WL009203
|
CHANDRASHEKHAR
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812730521
|
|
CHAND SHEKHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHUGHULI
|
UP-52-008-016-001/586
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23290620220301309
|
29/06/2022
|
RAMPRAVESH
|
3152008WL009203
|
RAMPRAVESH
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812730529
|
|
MR RAM PRAVESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHUGHULI
|
UP-52-008-016-001/601
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23290620220301310
|
29/06/2022
|
RAMJI
|
3152008WL009203
|
RAMJI
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812730523
|
|
RAM JI DHURPATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHUGHULI
|
UP-52-008-016-001/606
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23290620220301311
|
29/06/2022
|
MAKSUDHAN
|
3152008WL009203
|
MAKSUDHAN
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812730540
|
|
MR MAKSUDHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHUGHULI
|
UP-52-008-016-001/612-A
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23290620220301312
|
29/06/2022
|
Deena Nath
|
3152008WL009203
|
Deena Nath
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812730528
|
|
MR DEENANATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHUGHULI
|
UP-52-008-016-001/660
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23290620220301315
|
29/06/2022
|
Bechai
|
3152008WL009203
|
Bechai
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812730522
|
|
BECHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHUGHULI
|
UP-52-008-016-001/661
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23290620220301316
|
29/06/2022
|
RAMNIWASH
|
3152008WL009203
|
RAMNIWASH
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812730518
|
|
RAM NIWASH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHUGHULI
|
UP-52-008-016-001/704
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23290620220301319
|
29/06/2022
|
Barfa
|
3152008WL009203
|
Barfa
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812730517
|
|
BARFA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHUGHULI
|
UP-52-008-016-001/796-A
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23290620220301330
|
29/06/2022
|
Aasha
|
3152008WL009203
|
Aasha
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812730514
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHUGHULI
|
UP-52-008-016-001/796-A
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23290620220301329
|
29/06/2022
|
Ramnath
|
3152008WL009203
|
Ramnath
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812730542
|
|
RAMNATH VISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHUGHULI
|
UP-52-008-016-001/797
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23290620220301331
|
29/06/2022
|
Nageena
|
3152008WL009203
|
Nageena
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812730537
|
|
MR NAGINA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHUGHULI
|
UP-52-008-016-001/798-A
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23290620220301333
|
29/06/2022
|
Guddi
|
3152008WL009203
|
Guddi
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812730533
|
|
MR RAM KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHUGHULI
|
UP-52-008-016-001/798-A
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23290620220301332
|
29/06/2022
|
Ramkumar
|
3152008WL009203
|
Ramkumar
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812730532
|
|
MR RAM KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHUGHULI
|
UP-52-008-016-001/804
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23290620220301334
|
29/06/2022
|
Vijay Pratap
|
3152008WL009203
|
Vijay Pratap
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812730526
|
|
MR VIJAY PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHUGHULI
|
UP-52-008-016-001/805
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23290620220301335
|
29/06/2022
|
Shashi Bhushan
|
3152008WL009203
|
Shashi Bhushan
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812730534
|
|
MR SHASHI BHUSHAN SAINI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHUGHULI
|
UP-52-008-016-001/809
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23290620220301337
|
29/06/2022
|
Madhuresh
|
3152008WL009203
|
Madhuresh
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812730527
|
|
MR MADHURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79236
|
79236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79236
|
79236
|
|
|
|
|
|
|
|