|
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-52-008-021-001/492
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097528
|
25/05/2022
|
RAJKUMAR
|
3152008WL003473
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821334150
|
|
RAJKUMAR
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-021-001/500
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097529
|
25/05/2022
|
PRAHLAD
|
3152008WL003473
|
PRAHLAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821334154
|
|
PRAHLAD
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-021-001/527
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097534
|
25/05/2022
|
HARENDRA
|
3152008WL003473
|
HARENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
01/06/2022
|
|
1821334152
|
No Such Account
|
|
|
|
4
|
GHUGHULI
|
UP-52-008-021-001/541
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097537
|
25/05/2022
|
TARA DEVI
|
3152008WL003473
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821334153
|
|
TARADEVI
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-021-001/542
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097538
|
25/05/2022
|
AMAN RAY
|
3152008WL003473
|
AMAN RAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821334151
|
|
AMANRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
GHUGHULI
|
UP-52-008-021-001/404
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097513
|
25/05/2022
|
ANJANI
|
3152008WL003473
|
ANJANI
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821334155
|
|
ANJANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
GHUGHULI
|
UP-52-008-021-001/437
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097520
|
25/05/2022
|
Monu Gautam
|
3152008WL003473
|
Monu Gautam
|
00089
|
CBIN0282634
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821334156
|
|
MonuGautam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
GHUGHULI
|
UP-52-008-021-001/463
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097525
|
25/05/2022
|
Ram Pratap
|
3152008WL003473
|
Ram Pratap
|
00354
|
PUNB0083000
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821334157
|
|
RamPratap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
GHUGHULI
|
UP-52-008-021-001/013
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097445
|
25/05/2022
|
SUNITA
|
3152008WL003473
|
SUNITA
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821334187
|
|
MISS SUNITA DEVI
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-021-001/017
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097446
|
25/05/2022
|
geeta
|
3152008WL003473
|
geeta
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821334165
|
|
MR JEET LAL SO BUNEL
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-021-001/035
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097453
|
25/05/2022
|
Indu
|
3152008WL003473
|
Indu
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821334183
|
|
MRS INDU DEVI
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-021-001/131
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097463
|
25/05/2022
|
NARESH
|
3152008WL003473
|
NARESH
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821334160
|
|
RAM NARESH
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-021-001/134
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097464
|
25/05/2022
|
MARKANDEY
|
3152008WL003473
|
MARKANDEY
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821334166
|
|
MR DHARMENDRA SO SURESH
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-021-001/162
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097466
|
25/05/2022
|
JAGARNATH
|
3152008WL003473
|
JAGARNATH
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821334158
|
|
MR JAGANATH
|
()
|
|
15
|
GHUGHULI
|
UP-52-008-021-001/166
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097467
|
25/05/2022
|
PRABHAWATI
|
3152008WL003473
|
PRABHAWATI
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821334168
|
|
MISS PARBHAWATI
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-021-001/216
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097472
|
25/05/2022
|
VIJAY BAHADUR
|
3152008WL003473
|
VIJAY BAHADUR
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821334162
|
|
MR VIJAY BHADHUR SINGH SO GANGA SINGH
|
()
|
|
17
|
GHUGHULI
|
UP-52-008-021-001/226
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097473
|
25/05/2022
|
RAMJI
|
3152008WL003473
|
RAMJI
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821334164
|
|
MR RAM JI SINGH
|
()
|
|
18
|
GHUGHULI
|
UP-52-008-021-001/276
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097477
|
25/05/2022
|
ANIL
|
3152008WL003473
|
ANIL
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821334181
|
|
MR ANIL KUMAR
|
()
|
|
19
|
GHUGHULI
|
UP-52-008-021-001/295
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097480
|
25/05/2022
|
ashok
|
3152008WL003473
|
ashok
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821334159
|
|
JAGAT NARAYAN MISHRA
|
()
|
|
20
|
GHUGHULI
|
UP-52-008-021-001/296
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097481
|
25/05/2022
|
Jawahrlal
|
3152008WL003473
|
Jawahrlal
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821334172
|
|
MR JAVAHAR LAL SHARMA
|
()
|
|
21
|
GHUGHULI
|
UP-52-008-021-001/297
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097482
|
25/05/2022
|
MAHENDRA
|
3152008WL003473
|
MAHENDRA
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821334170
|
|
MRS BINDA
|
()
|
|
22
|
GHUGHULI
|
UP-52-008-021-001/297
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097483
|
25/05/2022
|
VINDA
|
3152008WL003473
|
VINDA
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821334171
|
|
MRS BINDA
|
()
|
|
23
|
GHUGHULI
|
UP-52-008-021-001/308
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097486
|
25/05/2022
|
VIJAY
|
3152008WL003473
|
VIJAY
|
00415
|
SBIN0008219
|
2982
|
2982
|
Rejected
|
02/06/2022
|
|
1821334173
|
Account closed
|
|
|
|
24
|
GHUGHULI
|
UP-52-008-021-001/360
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097499
|
25/05/2022
|
Sukhraj
|
3152008WL003473
|
Sukhraj
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821334174
|
|
MR SUKHRAJ GUPTA
|
()
|
|
25
|
GHUGHULI
|
UP-52-008-021-001/378
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097502
|
25/05/2022
|
SANGAM
|
3152008WL003473
|
SANGAM
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821334182
|
|
MS SANGAM DEVI
|
()
|
|
26
|
GHUGHULI
|
UP-52-008-021-001/384
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097505
|
25/05/2022
|
INDU
|
3152008WL003473
|
INDU
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821334175
|
|
MR RAJ KUMAR
|
()
|
|
27
|
GHUGHULI
|
UP-52-008-021-001/387
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097506
|
25/05/2022
|
AMARJEET
|
3152008WL003473
|
AMARJEET
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821334177
|
|
MR AMARJEET
|
()
|
|
28
|
GHUGHULI
|
UP-52-008-021-001/392
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097507
|
25/05/2022
|
MUNNI
|
3152008WL003473
|
MUNNI
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821334178
|
|
MS MUNNI DEVI
|
()
|
|
29
|
GHUGHULI
|
UP-52-008-021-001/394
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097508
|
25/05/2022
|
SUBAS
|
3152008WL003473
|
SUBAS
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821334176
|
|
MRS SUBASH A
|
()
|
|
30
|
GHUGHULI
|
UP-52-008-021-001/402
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097512
|
25/05/2022
|
DURGAVATI
|
3152008WL003473
|
DURGAVATI
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821334169
|
|
MR KISHORE KISHORE
|
()
|
|
31
|
GHUGHULI
|
UP-52-008-021-001/411
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097514
|
25/05/2022
|
ANTIMA
|
3152008WL003473
|
ANTIMA
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821334186
|
|
MISS ANTIMA DEVI
|
()
|
|
32
|
GHUGHULI
|
UP-52-008-021-001/418
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097516
|
25/05/2022
|
VINAY KUMAR SINGH
|
3152008WL003473
|
VINAY KUMAR SINGH
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821334161
|
|
MR VINAY KUMAR SINGH
|
()
|
|
33
|
GHUGHULI
|
UP-52-008-021-001/419
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097517
|
25/05/2022
|
Lalbachan
|
3152008WL003473
|
Lalbachan
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821334193
|
|
MR LAL VACHAN
|
()
|
|
34
|
GHUGHULI
|
UP-52-008-021-001/422
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097518
|
25/05/2022
|
Klawati
|
3152008WL003473
|
Klawati
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821334194
|
|
MRS KALAVATI DEVI
|
()
|
|
35
|
GHUGHULI
|
UP-52-008-021-001/423
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097519
|
25/05/2022
|
Lilawati
|
3152008WL003473
|
Lilawati
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821334184
|
|
MRS LILAWATI DEVI
|
()
|
|
36
|
GHUGHULI
|
UP-52-008-021-001/445
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097521
|
25/05/2022
|
Kammal Prasad
|
3152008WL003473
|
Kammal Prasad
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821334179
|
|
MR KAMMAL PRASAD
|
()
|
|
37
|
GHUGHULI
|
UP-52-008-021-001/455
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097523
|
25/05/2022
|
Amit Vishawkarma
|
3152008WL003473
|
Amit Vishawkarma
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821334167
|
|
MR AMIT SO SINHASAN VISHWAKARMA
|
()
|
|
38
|
GHUGHULI
|
UP-52-008-021-001/458
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097524
|
25/05/2022
|
Sangita Devi
|
3152008WL003473
|
Sangita Devi
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821334185
|
|
MISS SANGITA DEVI
|
()
|
|
39
|
GHUGHULI
|
UP-52-008-021-001/486
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097526
|
25/05/2022
|
RAKESH
|
3152008WL003473
|
RAKESH
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821334189
|
|
MR RAKESH SHARMA
|
()
|
|
40
|
GHUGHULI
|
UP-52-008-021-001/490
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097527
|
25/05/2022
|
NAGENDR
|
3152008WL003473
|
NAGENDR
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821334191
|
|
MRS MIRA DEVI
|
()
|
|
41
|
GHUGHULI
|
UP-52-008-021-001/504
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097530
|
25/05/2022
|
SANJAY
|
3152008WL003473
|
SANJAY
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821334195
|
|
MR SANJAY SINGH
|
()
|
|
42
|
GHUGHULI
|
UP-52-008-021-001/510
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097531
|
25/05/2022
|
SEEMA
|
3152008WL003473
|
SEEMA
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821334188
|
|
MISS SEEMA DEVI
|
()
|
|
43
|
GHUGHULI
|
UP-52-008-021-001/513
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097532
|
25/05/2022
|
ANGIRA
|
3152008WL003473
|
ANGIRA
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821334180
|
|
MISS ANGIRA DEVI
|
()
|
|
44
|
GHUGHULI
|
UP-52-008-021-001/514
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097533
|
25/05/2022
|
RESHAMA
|
3152008WL003473
|
RESHAMA
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821334190
|
|
MISS RESHMA DEVI
|
()
|
|
45
|
GHUGHULI
|
UP-52-008-021-001/535
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097535
|
25/05/2022
|
SANJAY
|
3152008WL003473
|
SANJAY
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821334163
|
|
MR PARBHAWI DEVI
|
()
|
|
46
|
GHUGHULI
|
UP-52-008-021-001/540
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097536
|
25/05/2022
|
MAHANGU
|
3152008WL003473
|
MAHANGU
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821334192
|
|
MRS MAHANGU RAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113316
|
113316
|
|
|
|
|
|
|
|
|
47
|
GHUGHULI
|
UP-52-008-021-001/140
(KARAUTA URF NEBUIYA)
|
3152008000NRG23250520220097465
|
25/05/2022
|
MUNEB
|
3152008WL003473
|
MUNEB
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821334196
|
|
MR VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140154
|
140154
|
|
|
|
|
|
|
|