|
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-52-008-001-001/31
(RAMPUR BALDIHA)
|
3152008000NRG23200620220247318
|
20/06/2022
|
Ghanshyam
|
3152008WL007959
|
Ghanshyam
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2487334912
|
|
Ghanshyam
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-001-001/645
(RAMPUR BALDIHA)
|
3152008000NRG23200620220247374
|
20/06/2022
|
RISHI
|
3152008WL007959
|
RISHI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
25/06/2022
|
|
2487334914
|
No Such Account
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-001-001/650
(RAMPUR BALDIHA)
|
3152008000NRG23200620220247376
|
20/06/2022
|
RAMNIWAS
|
3152008WL007959
|
RAMNIWAS
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2487334915
|
|
RAMNIWAS
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-001-001/695
(RAMPUR BALDIHA)
|
3152008000NRG23200620220247378
|
20/06/2022
|
ALAUDDIN
|
3152008WL007959
|
ALAUDDIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
25/06/2022
|
|
2487334916
|
No Such Account
|
|
|
|
5
|
GHUGHULI
|
UP-52-008-037-001/563
(BELWA TIWARI)
|
3152008000NRG23200620220247386
|
20/06/2022
|
SHILU
|
3152008WL007959
|
SHILU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2487334913
|
|
SHILU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
6
|
GHUGHULI
|
UP-52-008-001-001/001
(RAMPUR BALDIHA)
|
3152008000NRG23200620220247273
|
20/06/2022
|
Ramsaware
|
3152008WL007959
|
Ramsaware
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2487334890
|
|
Ramsaware
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-001-001/034
(RAMPUR BALDIHA)
|
3152008000NRG23200620220247281
|
20/06/2022
|
AJJIJULLA
|
3152008WL007959
|
AJJIJULLA
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2487334891
|
|
AJJIJULLA
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-001-001/056
(RAMPUR BALDIHA)
|
3152008000NRG23200620220247285
|
20/06/2022
|
MOTIURRAHAMAN
|
3152008WL007959
|
MOTIURRAHAMAN
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2487334910
|
|
MOTIURRAHAMAN
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-001-001/087
(RAMPUR BALDIHA)
|
3152008000NRG23200620220247288
|
20/06/2022
|
RAJESH
|
3152008WL007959
|
RAJESH
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2487334921
|
|
RAJESH
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-001-001/10
(RAMPUR BALDIHA)
|
3152008000NRG23200620220247291
|
20/06/2022
|
Dinesh
|
3152008WL007959
|
Dinesh
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2487334887
|
|
Dinesh
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-001-001/102
(RAMPUR BALDIHA)
|
3152008000NRG23200620220247292
|
20/06/2022
|
ANIL
|
3152008WL007959
|
ANIL
|
00089
|
CBIN0280206
|
3408
|
3408
|
Rejected
|
25/06/2022
|
|
2487334879
|
No Such Account
|
|
|
|
12
|
GHUGHULI
|
UP-52-008-001-001/118
(RAMPUR BALDIHA)
|
3152008000NRG23200620220247294
|
20/06/2022
|
PAPPU
|
3152008WL007959
|
PAPPU
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2487334924
|
|
PAPPU
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-001-001/133
(RAMPUR BALDIHA)
|
3152008000NRG23200620220247297
|
20/06/2022
|
ALGU
|
3152008WL007959
|
ALGU
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2487334896
|
|
ALGU
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-001-001/133
(RAMPUR BALDIHA)
|
3152008000NRG23200620220247296
|
20/06/2022
|
RESHMA
|
3152008WL007959
|
RESHMA
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2487334895
|
|
RESHMA
|
()
|
|
15
|
GHUGHULI
|
UP-52-008-001-001/259
(RAMPUR BALDIHA)
|
3152008000NRG23200620220247307
|
20/06/2022
|
BANDHAN
|
3152008WL007959
|
BANDHAN
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2487334920
|
|
BANDHAN
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-001-001/284
(RAMPUR BALDIHA)
|
3152008000NRG23200620220247311
|
20/06/2022
|
BILGU
|
3152008WL007959
|
BILGU
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2487334927
|
|
BILGU
|
()
|
|
17
|
GHUGHULI
|
UP-52-008-001-001/284
(RAMPUR BALDIHA)
|
3152008000NRG23200620220247312
|
20/06/2022
|
GAYTRI
|
3152008WL007959
|
GAYTRI
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2487334876
|
|
GAYTRI
|
()
|
|
18
|
GHUGHULI
|
UP-52-008-001-001/29
(RAMPUR BALDIHA)
|
3152008000NRG23200620220247313
|
20/06/2022
|
CHANDRAWATI
|
3152008WL007959
|
CHANDRAWATI
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2487334885
|
|
CHANDRAWATI
|
()
|
|
19
|
GHUGHULI
|
UP-52-008-001-001/304
(RAMPUR BALDIHA)
|
3152008000NRG23200620220247315
|
20/06/2022
|
RAMNAYAN
|
3152008WL007959
|
RAMNAYAN
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2487334917
|
|
RAMNAYAN
|
()
|
|
20
|
GHUGHULI
|
UP-52-008-001-001/309
(RAMPUR BALDIHA)
|
3152008000NRG23200620220247316
|
20/06/2022
|
RAMAWADH
|
3152008WL007959
|
RAMAWADH
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2487334922
|
|
RAMAWADH
|
()
|
|
21
|
GHUGHULI
|
UP-52-008-001-001/309
(RAMPUR BALDIHA)
|
3152008000NRG23200620220247317
|
20/06/2022
|
SANTOSH
|
3152008WL007959
|
SANTOSH
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2487334925
|
|
SANTOSH
|
()
|
|
22
|
GHUGHULI
|
UP-52-008-001-001/325
(RAMPUR BALDIHA)
|
3152008000NRG23200620220247320
|
20/06/2022
|
RAMDULARE
|
3152008WL007959
|
RAMDULARE
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2487334889
|
|
RAMDULARE
|
()
|
|
23
|
GHUGHULI
|
UP-52-008-001-001/340
(RAMPUR BALDIHA)
|
3152008000NRG23200620220247323
|
20/06/2022
|
GUPTAR
|
3152008WL007959
|
GUPTAR
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2487334888
|
|
GUPTAR
|
()
|
|
24
|
GHUGHULI
|
UP-52-008-001-001/340
(RAMPUR BALDIHA)
|
3152008000NRG23200620220247324
|
20/06/2022
|
ISRAWATI
|
3152008WL007959
|
ISRAWATI
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2487334894
|
|
ISRAWATI
|
()
|
|
25
|
GHUGHULI
|
UP-52-008-001-001/346
(RAMPUR BALDIHA)
|
3152008000NRG23200620220247326
|
20/06/2022
|
SHIVKUMAR
|
3152008WL007959
|
SHIVKUMAR
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2487334892
|
|
SHIVKUMAR
|
()
|
|
26
|
GHUGHULI
|
UP-52-008-001-001/354
(RAMPUR BALDIHA)
|
3152008000NRG23200620220247328
|
20/06/2022
|
ANVAR
|
3152008WL007959
|
ANVAR
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2487334919
|
|
ANVAR
|
()
|
|
27
|
GHUGHULI
|
UP-52-008-001-001/355
(RAMPUR BALDIHA)
|
3152008000NRG23200620220247329
|
20/06/2022
|
PRAMOD
|
3152008WL007959
|
PRAMOD
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2487334884
|
|
PRAMOD
|
()
|
|
28
|
GHUGHULI
|
UP-52-008-001-001/381
(RAMPUR BALDIHA)
|
3152008000NRG23200620220247336
|
20/06/2022
|
KUSHBU
|
3152008WL007959
|
KUSHBU
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2487334911
|
|
KUSHBU
|
()
|
|
29
|
GHUGHULI
|
UP-52-008-001-001/381
(RAMPUR BALDIHA)
|
3152008000NRG23200620220247337
|
20/06/2022
|
NAZMA
|
3152008WL007959
|
NAZMA
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2487334878
|
|
NAZMA
|
()
|
|
30
|
GHUGHULI
|
UP-52-008-001-001/408
(RAMPUR BALDIHA)
|
3152008000NRG23200620220247340
|
20/06/2022
|
HARINARAYAN
|
3152008WL007959
|
HARINARAYAN
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2487334886
|
|
HARINARAYAN
|
()
|
|
31
|
GHUGHULI
|
UP-52-008-001-001/408
(RAMPUR BALDIHA)
|
3152008000NRG23200620220247339
|
20/06/2022
|
Rishi
|
3152008WL007959
|
Rishi
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2487334880
|
|
Rishi
|
()
|
|
32
|
GHUGHULI
|
UP-52-008-001-001/42
(RAMPUR BALDIHA)
|
3152008000NRG23200620220247344
|
20/06/2022
|
KHEDAN
|
3152008WL007959
|
KHEDAN
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2487334926
|
|
KHEDAN
|
()
|
|
33
|
GHUGHULI
|
UP-52-008-001-001/501
(RAMPUR BALDIHA)
|
3152008000NRG23200620220247355
|
20/06/2022
|
OMPRAKASH
|
3152008WL007959
|
OMPRAKASH
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2487334909
|
|
OMPRAKASH
|
()
|
|
34
|
GHUGHULI
|
UP-52-008-001-001/541
(RAMPUR BALDIHA)
|
3152008000NRG23200620220247358
|
20/06/2022
|
GANESH
|
3152008WL007959
|
GANESH
|
00089
|
CBIN0280206
|
3408
|
3408
|
Rejected
|
25/06/2022
|
|
2487334881
|
Account closed
|
|
|
|
35
|
GHUGHULI
|
UP-52-008-001-001/541
(RAMPUR BALDIHA)
|
3152008000NRG23200620220247357
|
20/06/2022
|
REENA
|
3152008WL007959
|
REENA
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2487334908
|
|
REENA
|
()
|
|
36
|
GHUGHULI
|
UP-52-008-001-001/555
(RAMPUR BALDIHA)
|
3152008000NRG23200620220247359
|
20/06/2022
|
SAVIRA
|
3152008WL007959
|
SAVIRA
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2487334877
|
|
SAVIRA
|
()
|
|
37
|
GHUGHULI
|
UP-52-008-001-001/559
(RAMPUR BALDIHA)
|
3152008000NRG23200620220247361
|
20/06/2022
|
INDRISH ALI
|
3152008WL007959
|
INDRISH ALI
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2487334882
|
|
INDRISHALI
|
()
|
|
38
|
GHUGHULI
|
UP-52-008-001-001/594
(RAMPUR BALDIHA)
|
3152008000NRG23200620220247368
|
20/06/2022
|
BACHHI
|
3152008WL007959
|
BACHHI
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2487334883
|
|
BACHHI
|
()
|
|
39
|
GHUGHULI
|
UP-52-008-001-001/648
(RAMPUR BALDIHA)
|
3152008000NRG23200620220247375
|
20/06/2022
|
RIJWANULLA
|
3152008WL007959
|
RIJWANULLA
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2487334918
|
|
RIJWANULLA
|
()
|
|
40
|
GHUGHULI
|
UP-52-008-001-001/672
(RAMPUR BALDIHA)
|
3152008000NRG23200620220247377
|
20/06/2022
|
HARILAL
|
3152008WL007959
|
HARILAL
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2487334923
|
|
HARILAL
|
()
|
|
41
|
GHUGHULI
|
UP-52-008-001-001/723
(RAMPUR BALDIHA)
|
3152008000NRG23200620220247379
|
20/06/2022
|
ANIL
|
3152008WL007959
|
ANIL
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2487334893
|
|
ANIL
|
()
|
|
42
|
GHUGHULI
|
UP-52-008-037-001/478
(BELWA TIWARI)
|
3152008000NRG23200620220247385
|
20/06/2022
|
SABIYA
|
3152008WL007959
|
SABIYA
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2487334907
|
|
SABIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126096
|
126096
|
|
|
|
|
|
|
|
|
43
|
GHUGHULI
|
UP-52-008-001-001/559
(RAMPUR BALDIHA)
|
3152008000NRG23200620220247362
|
20/06/2022
|
JAITUNNISHA
|
3152008WL007959
|
JAITUNNISHA
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Rejected
|
25/06/2022
|
|
2487334902
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
44
|
GHUGHULI
|
UP-52-008-037-001/036
(BELWA TIWARI)
|
3152008000NRG23200620220247384
|
20/06/2022
|
SANGITA
|
3152008WL007959
|
SANGITA
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2487334898
|
|
MRS HEVATI DEVI
|
()
|
|
45
|
GHUGHULI
|
UP-52-008-037-001/563
(BELWA TIWARI)
|
3152008000NRG23200620220247387
|
20/06/2022
|
SUNITA
|
3152008WL007959
|
SUNITA
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2487334905
|
|
MRS SUNITA DEVI
|
()
|
|
46
|
GHUGHULI
|
UP-52-008-037-001/81
(BELWA TIWARI)
|
3152008000NRG23200620220247388
|
20/06/2022
|
Dharmendra Singh
|
3152008WL007959
|
Dharmendra Singh
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2487334906
|
|
MR DAHRMENDRA SINGH
|
()
|
|
47
|
GHUGHULI
|
UP-52-008-037-001/93
(BELWA TIWARI)
|
3152008000NRG23200620220247389
|
20/06/2022
|
RAMGOPAL
|
3152008WL007959
|
RAMGOPAL
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2487334897
|
|
MR GOPAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
48
|
GHUGHULI
|
UP-52-008-001-001/14
(RAMPUR BALDIHA)
|
3152008000NRG23200620220247300
|
20/06/2022
|
SASHIKALA
|
3152008WL007959
|
SASHIKALA
|
00415
|
SBIN0015122
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2487334904
|
|
MRS SHASHI KALA
|
()
|
|
49
|
GHUGHULI
|
UP-52-008-001-001/361
(RAMPUR BALDIHA)
|
3152008000NRG23200620220247331
|
20/06/2022
|
JAITUN NISHA
|
3152008WL007959
|
JAITUN NISHA
|
00415
|
SBIN0015122
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2487334901
|
|
MRS HADISUN HADISUN
|
()
|
|
50
|
GHUGHULI
|
UP-52-008-001-001/413
(RAMPUR BALDIHA)
|
3152008000NRG23200620220247343
|
20/06/2022
|
AHMAD
|
3152008WL007959
|
AHMAD
|
00415
|
SBIN0015122
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2487334899
|
|
MR AHAMAD ALI
|
()
|
|
51
|
GHUGHULI
|
UP-52-008-001-001/422
(RAMPUR BALDIHA)
|
3152008000NRG23200620220247345
|
20/06/2022
|
Rampyare
|
3152008WL007959
|
Rampyare
|
00415
|
SBIN0015122
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2487334900
|
|
MR RAMPYARE X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
52
|
GHUGHULI
|
UP-52-008-001-001/058
(RAMPUR BALDIHA)
|
3152008000NRG23200620220247286
|
20/06/2022
|
NASIRUDDIN
|
3152008WL007959
|
NASIRUDDIN
|
00462
|
UCBA0002860
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2487334903
|
|
RAM ACHAL YADAV S/O PANNE LAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177216
|
177216
|
|
|
|
|
|
|
|