|
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-52-008-001-001/027
(RAMPUR BALDIHA)
|
3152008000NRG23030720220327262
|
04/07/2022
|
Jagdish
|
3152008WL010179
|
Jagdish
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916920817
|
|
JAGDISH TIWARI SO RAMCHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-001-001/100
(RAMPUR BALDIHA)
|
3152008000NRG23030720220327278
|
04/07/2022
|
RAMA
|
3152008WL010179
|
RAMA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2916920823
|
|
RAMA SO CHHAVILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-001-001/011
(RAMPUR BALDIHA)
|
3152008000NRG23030720220327257
|
04/07/2022
|
TABARAK
|
3152008WL010179
|
TABARAK
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2916920803
|
|
Mr. TABARAK AND TAHIRUN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHUGHULI
|
UP-52-008-001-001/018
(RAMPUR BALDIHA)
|
3152008000NRG23030720220327258
|
04/07/2022
|
BHORIK
|
3152008WL010179
|
BHORIK
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916920802
|
|
Mr. BHORIK YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHUGHULI
|
UP-52-008-001-001/022
(RAMPUR BALDIHA)
|
3152008000NRG23030720220327260
|
04/07/2022
|
IMIRITA
|
3152008WL010179
|
IMIRITA
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2916920795
|
|
Mrs. IMIRITI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHUGHULI
|
UP-52-008-001-001/024
(RAMPUR BALDIHA)
|
3152008000NRG23030720220327261
|
04/07/2022
|
MANBODH
|
3152008WL010179
|
MANBODH
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916920815
|
|
Mr. MANABODH .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHUGHULI
|
UP-52-008-001-001/038
(RAMPUR BALDIHA)
|
3152008000NRG23030720220327265
|
04/07/2022
|
RAMAVTAR
|
3152008WL010179
|
RAMAVTAR
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2916920816
|
|
Mr. RAM AUTAR & RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHUGHULI
|
UP-52-008-001-001/049
(RAMPUR BALDIHA)
|
3152008000NRG23030720220327268
|
04/07/2022
|
ABBAS
|
3152008WL010179
|
ABBAS
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2916920800
|
|
Mr. ABBAS ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHUGHULI
|
UP-52-008-001-001/054
(RAMPUR BALDIHA)
|
3152008000NRG23030720220327269
|
04/07/2022
|
YUSUF
|
3152008WL010179
|
YUSUF
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2916920806
|
|
Mr. YUSUF .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHUGHULI
|
UP-52-008-001-001/055
(RAMPUR BALDIHA)
|
3152008000NRG23030720220327270
|
04/07/2022
|
GOKUL
|
3152008WL010179
|
GOKUL
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2916920809
|
|
Mr. GOKUL PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHUGHULI
|
UP-52-008-001-001/055
(RAMPUR BALDIHA)
|
3152008000NRG23030720220327271
|
04/07/2022
|
Janki
|
3152008WL010179
|
Janki
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2916920820
|
|
Mrs. JANAKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHUGHULI
|
UP-52-008-001-001/061
(RAMPUR BALDIHA)
|
3152008000NRG23030720220327272
|
04/07/2022
|
AMBIKA
|
3152008WL010179
|
AMBIKA
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2916920797
|
|
Mr. AMBIKA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHUGHULI
|
UP-52-008-001-001/064
(RAMPUR BALDIHA)
|
3152008000NRG23030720220327273
|
04/07/2022
|
RAJKUMAR
|
3152008WL010179
|
RAJKUMAR
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2916920798
|
|
Mr. RAJKUMAR SO GHURHU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHUGHULI
|
UP-52-008-001-001/091
(RAMPUR BALDIHA)
|
3152008000NRG23030720220327277
|
04/07/2022
|
DHANESHWAR
|
3152008WL010179
|
DHANESHWAR
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2916920808
|
|
Mr. DHANESHWAR PRASHAD MISHRA SO UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHUGHULI
|
UP-52-008-001-001/105
(RAMPUR BALDIHA)
|
3152008000NRG23030720220327279
|
04/07/2022
|
BECHU
|
3152008WL010179
|
BECHU
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2916920810
|
|
Mr. BECHU . JUGANI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHUGHULI
|
UP-52-008-001-001/121
(RAMPUR BALDIHA)
|
3152008000NRG23030720220327282
|
04/07/2022
|
Sriniwas
|
3152008WL010179
|
Sriniwas
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2916920811
|
|
Mr. SRI NEWASH .AMRAVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHUGHULI
|
UP-52-008-001-001/140
(RAMPUR BALDIHA)
|
3152008000NRG23030720220327285
|
04/07/2022
|
SUBHAWATI
|
3152008WL010179
|
SUBHAWATI
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2916920819
|
|
Mrs. SUBHAWATI DEVI WO DUDHNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHUGHULI
|
UP-52-008-001-001/165
(RAMPUR BALDIHA)
|
3152008000NRG23030720220327289
|
04/07/2022
|
NIJAMUDEEN
|
3152008WL010179
|
NIJAMUDEEN
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2916920812
|
|
Mr. NIZAMUDDIN SO KEDDALI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHUGHULI
|
UP-52-008-001-001/167
(RAMPUR BALDIHA)
|
3152008000NRG23030720220327290
|
04/07/2022
|
SHAKUNTALA
|
3152008WL010179
|
SHAKUNTALA
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2916920821
|
|
Mrs. SHAKUNTALA DEVI WO NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHUGHULI
|
UP-52-008-001-001/171
(RAMPUR BALDIHA)
|
3152008000NRG23030720220327291
|
04/07/2022
|
ASHARF
|
3152008WL010179
|
ASHARF
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2916920804
|
|
MR ASARAF ALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHUGHULI
|
UP-52-008-001-001/173
(RAMPUR BALDIHA)
|
3152008000NRG23030720220327292
|
04/07/2022
|
HIRA LAL
|
3152008WL010179
|
HIRA LAL
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2916920805
|
|
Mr. HIRALAL GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHUGHULI
|
UP-52-008-001-001/174
(RAMPUR BALDIHA)
|
3152008000NRG23030720220327293
|
04/07/2022
|
FEKU
|
3152008WL010179
|
FEKU
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2916920813
|
|
Mr. FENKU PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHUGHULI
|
UP-52-008-001-001/176
(RAMPUR BALDIHA)
|
3152008000NRG23030720220327294
|
04/07/2022
|
BRIJKISHOR
|
3152008WL010179
|
BRIJKISHOR
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2916920818
|
|
Mr. BRIJ KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHUGHULI
|
UP-52-008-001-001/187
(RAMPUR BALDIHA)
|
3152008000NRG23030720220327296
|
04/07/2022
|
JALIM ALI
|
3152008WL010179
|
JALIM ALI
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2916920807
|
|
Mrs. JALIM .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHUGHULI
|
UP-52-008-001-001/220
(RAMPUR BALDIHA)
|
3152008000NRG23030720220327300
|
04/07/2022
|
SAWARUN
|
3152008WL010179
|
SAWARUN
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2916920814
|
|
Mr. SHAKIL SO TALIB AND SAVRUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHUGHULI
|
UP-52-008-001-001/234
(RAMPUR BALDIHA)
|
3152008000NRG23030720220327301
|
04/07/2022
|
SHARADA
|
3152008WL010179
|
SHARADA
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2916920799
|
|
Mrs. SARADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHUGHULI
|
UP-52-008-001-001/249
(RAMPUR BALDIHA)
|
3152008000NRG23030720220327305
|
04/07/2022
|
RAJU
|
3152008WL010179
|
RAJU
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2916920801
|
|
Mr. RAJU SO BHAGELU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79449
|
79449
|
|
|
|
|
|
|
|
|
28
|
GHUGHULI
|
UP-52-008-001-001/033
(RAMPUR BALDIHA)
|
3152008000NRG23030720220327264
|
04/07/2022
|
Abbas
|
3152008WL010179
|
Abbas
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
09/07/2022
|
|
2916920822
|
|
ABBAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
29
|
GHUGHULI
|
UP-52-008-001-001/028
(RAMPUR BALDIHA)
|
3152008000NRG23030720220327263
|
04/07/2022
|
KHEDU
|
3152008WL010179
|
KHEDU
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916920792
|
|
KHEDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
GHUGHULI
|
UP-52-008-001-001/048
(RAMPUR BALDIHA)
|
3152008000NRG23030720220327267
|
04/07/2022
|
DINANATH
|
3152008WL010179
|
DINANATH
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2916920793
|
|
Mr. DINANATH SO SARVJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHUGHULI
|
UP-52-008-001-001/213
(RAMPUR BALDIHA)
|
3152008000NRG23030720220327299
|
04/07/2022
|
SADARE ALAM
|
3152008WL010179
|
SADARE ALAM
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2916920796
|
|
Mr. SADRE ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHUGHULI
|
UP-52-008-001-001/237
(RAMPUR BALDIHA)
|
3152008000NRG23030720220327303
|
04/07/2022
|
RAJU
|
3152008WL010179
|
RAJU
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2916920794
|
|
Mr. RAJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101388
|
101388
|
|
|
|
|
|
|
|