|
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-52-008-022-001/306
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217515
|
16/06/2022
|
RABDI
|
3152008WL007248
|
RABDI
|
00089
|
CBIN0282634
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513962237
|
|
MRS RABADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-022-001/150
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217492
|
16/06/2022
|
VEDANA
|
3152008WL007248
|
VEDANA
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513962256
|
|
Mr. PARAG SO GOBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-022-001/002
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217453
|
16/06/2022
|
Subhas
|
3152008WL007248
|
Subhas
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513962228
|
|
MR SUBHAS CHAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHUGHULI
|
UP-52-008-022-001/010
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217455
|
16/06/2022
|
MINTRAJ
|
3152008WL007248
|
MINTRAJ
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513962229
|
|
MR MINT RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHUGHULI
|
UP-52-008-022-001/012
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217456
|
16/06/2022
|
VAKEEL
|
3152008WL007248
|
VAKEEL
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513962231
|
|
VAKEEL BHUAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHUGHULI
|
UP-52-008-022-001/031
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217460
|
16/06/2022
|
RAMESHWAR
|
3152008WL007248
|
RAMESHWAR
|
00415
|
SBIN0008219
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513962243
|
|
MR RAMISHWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHUGHULI
|
UP-52-008-022-001/037
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217461
|
16/06/2022
|
Om Prakash
|
3152008WL007248
|
Om Prakash
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513962236
|
|
MR OM PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHUGHULI
|
UP-52-008-022-001/050
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217462
|
16/06/2022
|
MEGHU
|
3152008WL007248
|
MEGHU
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513962226
|
|
MEDHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHUGHULI
|
UP-52-008-022-001/065
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217464
|
16/06/2022
|
RAjeev Yadav
|
3152008WL007248
|
RAjeev Yadav
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513962241
|
|
MR RAJIV YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHUGHULI
|
UP-52-008-022-001/074
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217467
|
16/06/2022
|
Pauhari
|
3152008WL007248
|
Pauhari
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513962224
|
|
PAUHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHUGHULI
|
UP-52-008-022-001/082
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217469
|
16/06/2022
|
RAMPRASAD
|
3152008WL007248
|
RAMPRASAD
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513962246
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHUGHULI
|
UP-52-008-022-001/089
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217472
|
16/06/2022
|
CHOTELAL
|
3152008WL007248
|
CHOTELAL
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513962235
|
|
RAM HARKH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHUGHULI
|
UP-52-008-022-001/09
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217473
|
16/06/2022
|
SAKALDEV
|
3152008WL007248
|
SAKALDEV
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513962268
|
|
MR SAKLADEV SAHANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHUGHULI
|
UP-52-008-022-001/101
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217474
|
16/06/2022
|
RAMESH
|
3152008WL007248
|
RAMESH
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513962242
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHUGHULI
|
UP-52-008-022-001/102
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217475
|
16/06/2022
|
ATWARI DEVI
|
3152008WL007248
|
ATWARI DEVI
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513962233
|
|
ATWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHUGHULI
|
UP-52-008-022-001/107
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217477
|
16/06/2022
|
RVINDER
|
3152008WL007248
|
RVINDER
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513962239
|
|
MR RAVINDRA SORAMDHARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHUGHULI
|
UP-52-008-022-001/124
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217482
|
16/06/2022
|
BECHOO
|
3152008WL007248
|
BECHOO
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513962223
|
|
MR BECHOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHUGHULI
|
UP-52-008-022-001/128
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217483
|
16/06/2022
|
Ramniwas
|
3152008WL007248
|
Ramniwas
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513962245
|
|
MR RAM NEWAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHUGHULI
|
UP-52-008-022-001/130
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217484
|
16/06/2022
|
MADAN
|
3152008WL007248
|
MADAN
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513962248
|
|
MR MADAN MADAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHUGHULI
|
UP-52-008-022-001/130
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217485
|
16/06/2022
|
SM.KAUSHILYA
|
3152008WL007248
|
SM.KAUSHILYA
|
00415
|
SBIN0008219
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513962247
|
|
MR MADAN MADAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHUGHULI
|
UP-52-008-022-001/133
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217486
|
16/06/2022
|
SARADA
|
3152008WL007248
|
SARADA
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513962267
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHUGHULI
|
UP-52-008-022-001/135
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217487
|
16/06/2022
|
MANJU DEVI
|
3152008WL007248
|
MANJU DEVI
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513962249
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHUGHULI
|
UP-52-008-022-001/140
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217489
|
16/06/2022
|
PRAHLAD
|
3152008WL007248
|
PRAHLAD
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513962264
|
|
MR PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHUGHULI
|
UP-52-008-022-001/143
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217490
|
16/06/2022
|
KAUSHILYA
|
3152008WL007248
|
KAUSHILYA
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513962244
|
|
MR RAM SAWARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHUGHULI
|
UP-52-008-022-001/153
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217494
|
16/06/2022
|
GEETA
|
3152008WL007248
|
GEETA
|
00415
|
SBIN0008219
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513962258
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHUGHULI
|
UP-52-008-022-001/153
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217493
|
16/06/2022
|
SUKAI
|
3152008WL007248
|
SUKAI
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513962257
|
|
MRS SUKAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHUGHULI
|
UP-52-008-022-001/173
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217495
|
16/06/2022
|
SUDAMA
|
3152008WL007248
|
SUDAMA
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513962227
|
|
TIMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHUGHULI
|
UP-52-008-022-001/208
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217497
|
16/06/2022
|
TILAK PRASAD
|
3152008WL007248
|
TILAK PRASAD
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513962225
|
|
TILAK S/O GULLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
GHUGHULI
|
UP-52-008-022-001/219
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217498
|
16/06/2022
|
NANDKISHOR
|
3152008WL007248
|
NANDKISHOR
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513962269
|
|
NAND KISHOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHUGHULI
|
UP-52-008-022-001/230
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217500
|
16/06/2022
|
BINDU
|
3152008WL007248
|
BINDU
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513962253
|
|
MRS VINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHUGHULI
|
UP-52-008-022-001/237
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217501
|
16/06/2022
|
GYATRE
|
3152008WL007248
|
GYATRE
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513962238
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHUGHULI
|
UP-52-008-022-001/243
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217503
|
16/06/2022
|
MALTI
|
3152008WL007248
|
MALTI
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513962232
|
|
PARDUMMAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHUGHULI
|
UP-52-008-022-001/250
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217504
|
16/06/2022
|
Gurddin
|
3152008WL007248
|
Gurddin
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513962263
|
|
MRS GURUDEEN A
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHUGHULI
|
UP-52-008-022-001/250
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217505
|
16/06/2022
|
Maina
|
3152008WL007248
|
Maina
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513962271
|
|
MISS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHUGHULI
|
UP-52-008-022-001/251
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217506
|
16/06/2022
|
KIALASH
|
3152008WL007248
|
KIALASH
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513962266
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHUGHULI
|
UP-52-008-022-001/258
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217508
|
16/06/2022
|
RMITA
|
3152008WL007248
|
RMITA
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513962261
|
|
MRS RAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHUGHULI
|
UP-52-008-022-001/259
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217509
|
16/06/2022
|
KAUSHILYA
|
3152008WL007248
|
KAUSHILYA
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513962260
|
|
MRS PURNAWASI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHUGHULI
|
UP-52-008-022-001/285
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217511
|
16/06/2022
|
RAJKUMARI
|
3152008WL007248
|
RAJKUMARI
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513962250
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHUGHULI
|
UP-52-008-022-001/289
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217512
|
16/06/2022
|
NESA
|
3152008WL007248
|
NESA
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513962252
|
|
MRS NESHA NESHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHUGHULI
|
UP-52-008-022-001/293
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217513
|
16/06/2022
|
SAKALI
|
3152008WL007248
|
SAKALI
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513962230
|
|
SUKALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHUGHULI
|
UP-52-008-022-001/339
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217517
|
16/06/2022
|
AMRAWATI
|
3152008WL007248
|
AMRAWATI
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513962251
|
|
MRS AMARAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHUGHULI
|
UP-52-008-022-001/357
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217519
|
16/06/2022
|
Ayodhya
|
3152008WL007248
|
Ayodhya
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513962234
|
|
AYODHAYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHUGHULI
|
UP-52-008-022-001/361
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217521
|
16/06/2022
|
SUBHAVATI
|
3152008WL007248
|
SUBHAVATI
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513962265
|
|
MRS SUBHAWTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHUGHULI
|
UP-52-008-022-001/364
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217523
|
16/06/2022
|
Shila
|
3152008WL007248
|
Shila
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513962254
|
|
MRS SHILA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHUGHULI
|
UP-52-008-022-001/38
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217526
|
16/06/2022
|
HARISH
|
3152008WL007248
|
HARISH
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513962240
|
|
MR HARISH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHUGHULI
|
UP-52-008-022-001/387
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217528
|
16/06/2022
|
SANDHYA
|
3152008WL007248
|
SANDHYA
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513962259
|
|
MISS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHUGHULI
|
UP-52-008-022-001/394
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217529
|
16/06/2022
|
NAJAMA
|
3152008WL007248
|
NAJAMA
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513962255
|
|
MRS NAJAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHUGHULI
|
UP-52-008-022-001/417
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217530
|
16/06/2022
|
SAMSUNDAR
|
3152008WL007248
|
SAMSUNDAR
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513962272
|
|
MRS SHYAM SUNDAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHUGHULI
|
UP-52-008-022-001/64
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217538
|
16/06/2022
|
Kawalpatti
|
3152008WL007248
|
Kawalpatti
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513962262
|
|
KAWAL PATTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHUGHULI
|
UP-52-008-022-001/69
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217539
|
16/06/2022
|
GAJENDER
|
3152008WL007248
|
GAJENDER
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513962270
|
|
RAJENDRA SINGH S/O DUKHRAN SINGH &
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GHUGHULI
|
UP-52-008-022-001/92
(LAXMIPUR MAHANTH)
|
3152008000NRG23160620220217540
|
16/06/2022
|
SUDERSAN
|
3152008WL007248
|
SUDERSAN
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513962222
|
|
SUDARSHAN GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128013
|
128013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133551
|
133551
|
|
|
|
|
|
|
|