|
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-52-008-057-001/078
(PAUHARIA)
|
3152008000NRG23060720220350215
|
06/07/2022
|
MS.Ramsuhel
|
3152008WL010830
|
MS.Ramsuhel
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2969105040
|
|
MS.Ramsuhel
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-057-001/103
(PAUHARIA)
|
3152008000NRG23060720220350216
|
06/07/2022
|
Ugani
|
3152008WL010830
|
Ugani
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2969105038
|
|
Ugani
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-057-001/782
(PAUHARIA)
|
3152008000NRG23060720220350221
|
06/07/2022
|
MS.SAURABH KUMAR
|
3152008WL010830
|
MS.SAURABH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2969105039
|
|
MS.SAURABH KUMAR
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-057-001/783
(PAUHARIA)
|
3152008000NRG23060720220350222
|
06/07/2022
|
MEERA
|
3152008WL010830
|
MEERA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2969105042
|
|
MEERA
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-057-001/790
(PAUHARIA)
|
3152008000NRG23060720220350223
|
06/07/2022
|
GIRIJA DEVI
|
3152008WL010830
|
GIRIJA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2969105044
|
|
GIRIJA DEVI
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-057-001/790
(PAUHARIA)
|
3152008000NRG23060720220350224
|
06/07/2022
|
MS.UPENDRA
|
3152008WL010830
|
MS.UPENDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2969105043
|
|
MS.UPENDRA
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-057-001/798
(PAUHARIA)
|
3152008000NRG23060720220350227
|
06/07/2022
|
SM.VIDHYAWATI
|
3152008WL010830
|
SM.VIDHYAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2969105041
|
|
SM.VIDHYAWATI
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-057-001/800
(PAUHARIA)
|
3152008000NRG23060720220350228
|
06/07/2022
|
SAVITRI
|
3152008WL010830
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2969105047
|
|
SAVITRI
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-057-001/801
(PAUHARIA)
|
3152008000NRG23060720220350229
|
06/07/2022
|
SM.SEEMA
|
3152008WL010830
|
SM.SEEMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2969105046
|
|
SM.SEEMA
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-057-001/802
(PAUHARIA)
|
3152008000NRG23060720220350230
|
06/07/2022
|
MS.RAHUL KUMAR
|
3152008WL010830
|
MS.RAHUL KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2969105049
|
|
MS.RAHUL KUMAR
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-057-001/803
(PAUHARIA)
|
3152008000NRG23060720220350231
|
06/07/2022
|
SUDHA
|
3152008WL010830
|
SUDHA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/07/2022
|
|
2969105048
|
|
SUDHA
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-057-001/805
(PAUHARIA)
|
3152008000NRG23060720220350232
|
06/07/2022
|
RANJANA
|
3152008WL010830
|
RANJANA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/07/2022
|
|
2969105045
|
|
RANJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
GHUGHULI
|
UP-52-008-057-001/779
(PAUHARIA)
|
3152008000NRG23060720220350218
|
06/07/2022
|
CHANDRAJEET
|
3152008WL010830
|
CHANDRAJEET
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2969105050
|
|
CHANDRAJEET
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-057-001/780
(PAUHARIA)
|
3152008000NRG23060720220350219
|
06/07/2022
|
DULARI DEVI
|
3152008WL010830
|
DULARI DEVI
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2969105051
|
|
DULARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
15
|
GHUGHULI
|
UP-52-008-057-001/781
(PAUHARIA)
|
3152008000NRG23060720220350220
|
06/07/2022
|
AJAY KUMAR
|
3152008WL010830
|
AJAY KUMAR
|
00415
|
SBIN0015122
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2969105052
|
|
MR AJAY KUMAR BHARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|