|
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-52-008-060-002/401
(NARAYANPUR)
|
3152008000NRG23131020220490953
|
14/10/2022
|
Ram Narayan
|
3152008WL019574
|
Ram Narayan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549677217
|
|
Ram Narayan
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-060-002/631
(NARAYANPUR)
|
3152008000NRG23131020220490956
|
14/10/2022
|
MS.DIGVIJAY
|
3152008WL019574
|
MS.DIGVIJAY
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549677222
|
|
MS.DIGVIJAY
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-060-002/647
(NARAYANPUR)
|
3152008000NRG23131020220490957
|
14/10/2022
|
MS.RAMAVATAR
|
3152008WL019574
|
MS.RAMAVATAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549677218
|
|
MS.RAMAVATAR
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-060-002/648
(NARAYANPUR)
|
3152008000NRG23131020220490958
|
14/10/2022
|
SM.USHA DEVI
|
3152008WL019574
|
SM.USHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549677221
|
|
SM.USHA DEVI
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-060-002/653
(NARAYANPUR)
|
3152008000NRG23131020220490959
|
14/10/2022
|
MS.SHUSHILA
|
3152008WL019574
|
MS.SHUSHILA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549677220
|
|
MS.SHUSHILA
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-060-002/694
(NARAYANPUR)
|
3152008000NRG23131020220490961
|
14/10/2022
|
ANITA
|
3152008WL019574
|
ANITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549677219
|
|
ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
7
|
GHUGHULI
|
UP-52-008-060-002/370
(NARAYANPUR)
|
3152008000NRG23131020220490950
|
14/10/2022
|
Mujuri
|
3152008WL019574
|
Mujuri
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549677228
|
|
Mujuri
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-060-002/389
(NARAYANPUR)
|
3152008000NRG23131020220490951
|
14/10/2022
|
Dharmendra
|
3152008WL019574
|
Dharmendra
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549677224
|
|
Dharmendra
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-060-002/395
(NARAYANPUR)
|
3152008000NRG23131020220490952
|
14/10/2022
|
Dulare
|
3152008WL019574
|
Dulare
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549677223
|
|
Dulare
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-060-002/604
(NARAYANPUR)
|
3152008000NRG23131020220490954
|
14/10/2022
|
FEKU
|
3152008WL019574
|
FEKU
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549677225
|
|
FEKU
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-060-002/627
(NARAYANPUR)
|
3152008000NRG23131020220490955
|
14/10/2022
|
MALATI
|
3152008WL019574
|
MALATI
|
00089
|
CBIN0280206
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549677226
|
|
MALATI
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-060-002/657
(NARAYANPUR)
|
3152008000NRG23131020220490960
|
14/10/2022
|
GUDDI
|
3152008WL019574
|
GUDDI
|
00089
|
CBIN0280206
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549677227
|
|
GUDDI
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-060-002/695
(NARAYANPUR)
|
3152008000NRG23131020220490962
|
14/10/2022
|
ANITA
|
3152008WL019574
|
ANITA
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549677229
|
|
ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37275
|
37275
|
|
|
|
|
|
|
|