|
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-52-008-007-001/003
(PATKHAULI)
|
3152008000NRG23260520220102398
|
26/05/2022
|
RAMLAL
|
3152008WL003592
|
RAMLAL
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822605689
|
|
Mr. RAMLAL AND RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHUGHULI
|
UP-52-008-007-001/015
(PATKHAULI)
|
3152008000NRG23260520220102402
|
26/05/2022
|
SANEDH
|
3152008WL003592
|
SANEDH
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822605690
|
|
BHAGVAN SANEDH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHUGHULI
|
UP-52-008-007-001/018
(PATKHAULI)
|
3152008000NRG23260520220102403
|
26/05/2022
|
RAMNATH
|
3152008WL003592
|
RAMNATH
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822605712
|
|
Mr. RAMNATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHUGHULI
|
UP-52-008-007-001/030
(PATKHAULI)
|
3152008000NRG23260520220102406
|
26/05/2022
|
BRIJA
|
3152008WL003592
|
BRIJA
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822605705
|
|
Mr. AVADHRAJ AND VEERJA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHUGHULI
|
UP-52-008-007-001/037
(PATKHAULI)
|
3152008000NRG23260520220102408
|
26/05/2022
|
ANIRUDH
|
3152008WL003592
|
ANIRUDH
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822605695
|
|
Mr. ANIRUDH AND VINDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHUGHULI
|
UP-52-008-007-001/038
(PATKHAULI)
|
3152008000NRG23260520220102409
|
26/05/2022
|
UTRI
|
3152008WL003592
|
UTRI
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822605700
|
|
Mr. UTRI & SATENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHUGHULI
|
UP-52-008-007-001/039
(PATKHAULI)
|
3152008000NRG23260520220102410
|
26/05/2022
|
PRABHU
|
3152008WL003592
|
PRABHU
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822605699
|
|
Mr. PRABHU AND RAMAVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHUGHULI
|
UP-52-008-007-001/051
(PATKHAULI)
|
3152008000NRG23260520220102412
|
26/05/2022
|
RAJWANT
|
3152008WL003592
|
RAJWANT
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822605692
|
|
Mr. RAJVANT AND CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHUGHULI
|
UP-52-008-007-001/052
(PATKHAULI)
|
3152008000NRG23260520220102413
|
26/05/2022
|
PANNELAL
|
3152008WL003592
|
PANNELAL
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822605691
|
|
Mr. PANNELAL SO SHIVSARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHUGHULI
|
UP-52-008-007-001/057
(PATKHAULI)
|
3152008000NRG23260520220102415
|
26/05/2022
|
RAM NEWAS
|
3152008WL003592
|
RAM NEWAS
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822605711
|
|
Mr. RAMNEVAS AND SAROJ DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHUGHULI
|
UP-52-008-007-001/073
(PATKHAULI)
|
3152008000NRG23260520220102418
|
26/05/2022
|
RAMKRIPAL
|
3152008WL003592
|
RAMKRIPAL
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822605714
|
|
Mr. RAM KRIPAL SO RAMVRIKSH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHUGHULI
|
UP-52-008-007-001/091
(PATKHAULI)
|
3152008000NRG23260520220102421
|
26/05/2022
|
Sanjay
|
3152008WL003592
|
Sanjay
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822605704
|
|
Mr. SAROJ AND SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHUGHULI
|
UP-52-008-007-001/101
(PATKHAULI)
|
3152008000NRG23260520220102424
|
26/05/2022
|
RAJKUMARI
|
3152008WL003592
|
RAJKUMARI
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822605694
|
|
RAJ KUMARI
|
UCO BANK(607066)
|
|
14
|
GHUGHULI
|
UP-52-008-007-001/102
(PATKHAULI)
|
3152008000NRG23260520220102425
|
26/05/2022
|
DHRUVNARAYAN
|
3152008WL003592
|
DHRUVNARAYAN
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822605697
|
|
Mr. DHRUVNARAIN AND BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHUGHULI
|
UP-52-008-007-001/103
(PATKHAULI)
|
3152008000NRG23260520220102426
|
26/05/2022
|
BAHORAN
|
3152008WL003592
|
BAHORAN
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822605685
|
|
Mr. BAHORAN SO DARSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHUGHULI
|
UP-52-008-007-001/109
(PATKHAULI)
|
3152008000NRG23260520220102427
|
26/05/2022
|
BECHU
|
3152008WL003592
|
BECHU
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822605708
|
|
Mr. BECHU AND KALAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHUGHULI
|
UP-52-008-007-001/122
(PATKHAULI)
|
3152008000NRG23260520220102430
|
26/05/2022
|
KANHAI
|
3152008WL003592
|
KANHAI
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822605688
|
|
SUNDRAVATI DEVI AND KANHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHUGHULI
|
UP-52-008-007-001/125
(PATKHAULI)
|
3152008000NRG23260520220102432
|
26/05/2022
|
Virendra
|
3152008WL003592
|
Virendra
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822605710
|
|
Mr. VIRENDRA SO GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHUGHULI
|
UP-52-008-007-001/126
(PATKHAULI)
|
3152008000NRG23260520220102433
|
26/05/2022
|
RAMPRASAD
|
3152008WL003592
|
RAMPRASAD
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822605701
|
|
Mr. RAM PRASAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHUGHULI
|
UP-52-008-007-001/129
(PATKHAULI)
|
3152008000NRG23260520220102434
|
26/05/2022
|
RAJKUMAR
|
3152008WL003592
|
RAJKUMAR
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822605706
|
|
Mr. RAJKUMAR SO RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHUGHULI
|
UP-52-008-007-001/138
(PATKHAULI)
|
3152008000NRG23260520220102435
|
26/05/2022
|
RAJENDRA
|
3152008WL003592
|
RAJENDRA
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822605693
|
|
Mr. RAJENDRA SO DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHUGHULI
|
UP-52-008-007-001/170
(PATKHAULI)
|
3152008000NRG23260520220102436
|
26/05/2022
|
HAKUMUDDIN
|
3152008WL003592
|
HAKUMUDDIN
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822605686
|
|
Mr. TALIM D/O TILAK GHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHUGHULI
|
UP-52-008-007-001/200
(PATKHAULI)
|
3152008000NRG23260520220102439
|
26/05/2022
|
SHANTI DEVI
|
3152008WL003592
|
SHANTI DEVI
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822605696
|
|
Mr. Shanti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHUGHULI
|
UP-52-008-007-001/206
(PATKHAULI)
|
3152008000NRG23260520220102441
|
26/05/2022
|
GOPAL SHARAMA
|
3152008WL003592
|
GOPAL SHARAMA
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822605698
|
|
Mr. GOPAL SHARMA AND TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHUGHULI
|
UP-52-008-007-001/272
(PATKHAULI)
|
3152008000NRG23260520220102445
|
26/05/2022
|
GULABI
|
3152008WL003592
|
GULABI
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822605713
|
|
Mr. RAGHURAI AND GULABI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHUGHULI
|
UP-52-008-007-001/281
(PATKHAULI)
|
3152008000NRG23260520220102447
|
26/05/2022
|
Sandhya
|
3152008WL003592
|
Sandhya
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822605709
|
|
Mrs. SANDHYA WO YASHPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHUGHULI
|
UP-52-008-007-001/281
(PATKHAULI)
|
3152008000NRG23260520220102446
|
26/05/2022
|
Yashpal
|
3152008WL003592
|
Yashpal
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822605707
|
|
Mr. YASHPAL SO RANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHUGHULI
|
UP-52-008-007-001/41
(PATKHAULI)
|
3152008000NRG23260520220102456
|
26/05/2022
|
BIDYAWATI
|
3152008WL003592
|
BIDYAWATI
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822605687
|
|
Mrs. VIDYAVATI WO CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83496
|
83496
|
|
|
|
|
|
|
|
|
29
|
GHUGHULI
|
UP-52-008-007-001/002
(PATKHAULI)
|
3152008000NRG23260520220102397
|
26/05/2022
|
SAMHARU
|
3152008WL003592
|
SAMHARU
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1822605703
|
|
SAMHARU SO RAMPRSAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
GHUGHULI
|
UP-52-008-007-001/056
(PATKHAULI)
|
3152008000NRG23260520220102414
|
26/05/2022
|
NAND KUMAR
|
3152008WL003592
|
NAND KUMAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822605702
|
|
HARIKESH,NANDKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
31
|
GHUGHULI
|
UP-52-008-007-001/010
(PATKHAULI)
|
3152008000NRG23260520220102400
|
26/05/2022
|
FHOOLBADAN
|
3152008WL003592
|
FHOOLBADAN
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822605681
|
|
Mr. FULBADAN SO SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHUGHULI
|
UP-52-008-007-001/060
(PATKHAULI)
|
3152008000NRG23260520220102417
|
26/05/2022
|
ASHOK
|
3152008WL003592
|
ASHOK
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822605679
|
|
Mr. ASHOK .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHUGHULI
|
UP-52-008-007-001/097
(PATKHAULI)
|
3152008000NRG23260520220102423
|
26/05/2022
|
SAMAHARU
|
3152008WL003592
|
SAMAHARU
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822605683
|
|
SAMHARU SO DEVAKI MADHURI WO SAMHARU
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
34
|
GHUGHULI
|
UP-52-008-007-001/123
(PATKHAULI)
|
3152008000NRG23260520220102431
|
26/05/2022
|
RAMKUMAR
|
3152008WL003592
|
RAMKUMAR
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822605715
|
|
RAJKUMAR AND SANJU
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
35
|
GHUGHULI
|
UP-52-008-007-001/194
(PATKHAULI)
|
3152008000NRG23260520220102438
|
26/05/2022
|
RAMNAYAN
|
3152008WL003592
|
RAMNAYAN
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822605680
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHUGHULI
|
UP-52-008-007-001/40
(PATKHAULI)
|
3152008000NRG23260520220102455
|
26/05/2022
|
LALCHAND
|
3152008WL003592
|
LALCHAND
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822605682
|
|
LALCHAND SO SUKHRAJ
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
37
|
GHUGHULI
|
UP-52-008-007-001/95
(PATKHAULI)
|
3152008000NRG23260520220102458
|
26/05/2022
|
SHYAMKARAN YADAV
|
3152008WL003592
|
SHYAMKARAN YADAV
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822605684
|
|
SHYAMKARAN YADAV SO MAHASHI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110334
|
110334
|
|
|
|
|
|
|
|