|
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-52-008-057-002/101
(PAUHARIA)
|
3152008000NRG23010620220131146
|
01/06/2022
|
SHUBBHBAWT
|
3152008WL004650
|
SHUBBHBAWT
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1958135033
|
|
SHUBBHBAWT
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-057-002/315
(PAUHARIA)
|
3152008000NRG23010620220131148
|
01/06/2022
|
BADHU
|
3152008WL004650
|
BADHU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1958135043
|
|
BADHU
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-057-002/335
(PAUHARIA)
|
3152008000NRG23010620220131150
|
01/06/2022
|
PRADUMMAN
|
3152008WL004650
|
PRADUMMAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1958135039
|
|
PRADUMMAN
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-057-002/338
(PAUHARIA)
|
3152008000NRG23010620220131151
|
01/06/2022
|
LALBAHADUR
|
3152008WL004650
|
LALBAHADUR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1958135029
|
|
LALBAHADUR
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-057-002/348
(PAUHARIA)
|
3152008000NRG23010620220131155
|
01/06/2022
|
MR MUBARAK ALI
|
3152008WL004650
|
MR MUBARAK ALI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1958135025
|
|
MRMUBARAKALI
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-057-002/351
(PAUHARIA)
|
3152008000NRG23010620220131157
|
01/06/2022
|
VIJAY KUMAR GAUR
|
3152008WL004650
|
VIJAY KUMAR GAUR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1958135045
|
|
VIJAYKUMARGAUR
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-057-002/352
(PAUHARIA)
|
3152008000NRG23010620220131158
|
01/06/2022
|
REETA
|
3152008WL004650
|
REETA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1958135035
|
|
REETA
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-057-002/358
(PAUHARIA)
|
3152008000NRG23010620220131161
|
01/06/2022
|
MUNSAREEM
|
3152008WL004650
|
MUNSAREEM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1958135040
|
|
MUNSAREEM
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-057-002/359
(PAUHARIA)
|
3152008000NRG23010620220131162
|
01/06/2022
|
GAMA
|
3152008WL004650
|
GAMA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1958135041
|
|
GAMA
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-057-002/360
(PAUHARIA)
|
3152008000NRG23010620220131163
|
01/06/2022
|
SURESH
|
3152008WL004650
|
SURESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1958135030
|
|
SURESH
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-057-002/361
(PAUHARIA)
|
3152008000NRG23010620220131164
|
01/06/2022
|
GHURAI SAHANI
|
3152008WL004650
|
GHURAI SAHANI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1958135019
|
|
GHURAISAHANI
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-057-002/365
(PAUHARIA)
|
3152008000NRG23010620220131165
|
01/06/2022
|
DURGAWATI DEVI
|
3152008WL004650
|
DURGAWATI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1958135032
|
|
DURGAWATIDEVI
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-057-002/366
(PAUHARIA)
|
3152008000NRG23010620220131166
|
01/06/2022
|
ARDALLI
|
3152008WL004650
|
ARDALLI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1958135028
|
|
ARDALLI
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-057-002/378
(PAUHARIA)
|
3152008000NRG23010620220131169
|
01/06/2022
|
MITHILESH KUMAR GAUR
|
3152008WL004650
|
MITHILESH KUMAR GAUR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1958135037
|
|
MITHILESHKUMARGAUR
|
()
|
|
15
|
GHUGHULI
|
UP-52-008-057-002/380
(PAUHARIA)
|
3152008000NRG23010620220131170
|
01/06/2022
|
SAMSER ANSARI
|
3152008WL004650
|
SAMSER ANSARI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1958135038
|
|
SAMSERANSARI
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-057-002/381
(PAUHARIA)
|
3152008000NRG23010620220131171
|
01/06/2022
|
ROSH MOHMMAD
|
3152008WL004650
|
ROSH MOHMMAD
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1958135050
|
|
ROSHMOHMMAD
|
()
|
|
17
|
GHUGHULI
|
UP-52-008-057-002/382
(PAUHARIA)
|
3152008000NRG23010620220131172
|
01/06/2022
|
MR ASMA KHATUN
|
3152008WL004650
|
MR ASMA KHATUN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1958135034
|
|
MRASMAKHATUN
|
()
|
|
18
|
GHUGHULI
|
UP-52-008-057-002/386
(PAUHARIA)
|
3152008000NRG23010620220131174
|
01/06/2022
|
SATRUDHAN GAUN
|
3152008WL004650
|
SATRUDHAN GAUN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1958135042
|
|
SATRUDHANGAUN
|
()
|
|
19
|
GHUGHULI
|
UP-52-008-057-002/392
(PAUHARIA)
|
3152008000NRG23010620220131176
|
01/06/2022
|
RAMBELAS
|
3152008WL004650
|
RAMBELAS
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1958135026
|
|
RAMBELAS
|
()
|
|
20
|
GHUGHULI
|
UP-52-008-057-002/405
(PAUHARIA)
|
3152008000NRG23010620220131178
|
01/06/2022
|
CHANDRASEKHAR
|
3152008WL004650
|
CHANDRASEKHAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1958135022
|
|
CHANDRASEKHAR
|
()
|
|
21
|
GHUGHULI
|
UP-52-008-057-002/413
(PAUHARIA)
|
3152008000NRG23010620220131183
|
01/06/2022
|
KUSUMAWATI DEVI
|
3152008WL004650
|
KUSUMAWATI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1958135023
|
|
KUSUMAWATIDEVI
|
()
|
|
22
|
GHUGHULI
|
UP-52-008-057-002/414
(PAUHARIA)
|
3152008000NRG23010620220131184
|
01/06/2022
|
GANESH SINGH
|
3152008WL004650
|
GANESH SINGH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1958135020
|
|
GANESHSINGH
|
()
|
|
23
|
GHUGHULI
|
UP-52-008-057-002/416
(PAUHARIA)
|
3152008000NRG23010620220131185
|
01/06/2022
|
RAKESH
|
3152008WL004650
|
RAKESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1958135024
|
|
RAKESH
|
()
|
|
24
|
GHUGHULI
|
UP-52-008-057-002/421
(PAUHARIA)
|
3152008000NRG23010620220131187
|
01/06/2022
|
DHANMATI
|
3152008WL004650
|
DHANMATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1958135021
|
|
DHANMATI
|
()
|
|
25
|
GHUGHULI
|
UP-52-008-057-002/427
(PAUHARIA)
|
3152008000NRG23010620220131188
|
01/06/2022
|
SHAKUNTLA DEVI
|
3152008WL004650
|
SHAKUNTLA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1958135027
|
|
SHAKUNTLADEVI
|
()
|
|
26
|
GHUGHULI
|
UP-52-008-057-002/428
(PAUHARIA)
|
3152008000NRG23010620220131189
|
01/06/2022
|
RAJESH
|
3152008WL004650
|
RAJESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1958135031
|
|
RAJESH
|
()
|
|
27
|
GHUGHULI
|
UP-52-008-057-002/46
(PAUHARIA)
|
3152008000NRG23010620220131192
|
01/06/2022
|
sibbanlal
|
3152008WL004650
|
sibbanlal
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1958135018
|
|
sibbanlal
|
()
|
|
28
|
GHUGHULI
|
UP-52-008-057-002/63
(PAUHARIA)
|
3152008000NRG23010620220131196
|
01/06/2022
|
Chan Mohammad
|
3152008WL004650
|
Chan Mohammad
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1958135036
|
|
ChanMohammad
|
()
|
|
29
|
GHUGHULI
|
UP-52-008-074-002/407
(PAUHARIA)
|
3152008000NRG23010620220131198
|
01/06/2022
|
ABHISHEK
|
3152008WL004650
|
ABHISHEK
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1958135044
|
|
ABHISHEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91803
|
91803
|
|
|
|
|
|
|
|
|
30
|
GHUGHULI
|
UP-52-008-057-002/305
(PAUHARIA)
|
3152008000NRG23010620220131147
|
01/06/2022
|
SURENDRA
|
3152008WL004650
|
SURENDRA
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1958135048
|
|
SURENDRA
|
()
|
|
31
|
GHUGHULI
|
UP-52-008-057-002/332
(PAUHARIA)
|
3152008000NRG23010620220131149
|
01/06/2022
|
ANIL KUMAR
|
3152008WL004650
|
ANIL KUMAR
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1958135046
|
|
ANILKUMAR
|
()
|
|
32
|
GHUGHULI
|
UP-52-008-057-002/349
(PAUHARIA)
|
3152008000NRG23010620220131156
|
01/06/2022
|
AASHMA KHATOON
|
3152008WL004650
|
AASHMA KHATOON
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1958135047
|
|
AASHMAKHATOON
|
()
|
|
33
|
GHUGHULI
|
UP-52-008-057-002/357
(PAUHARIA)
|
3152008000NRG23010620220131160
|
01/06/2022
|
AJAY KAILAS
|
3152008WL004650
|
AJAY KAILAS
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1958135049
|
|
AJAYKAILAS
|
()
|
|
34
|
GHUGHULI
|
UP-52-008-057-002/383
(PAUHARIA)
|
3152008000NRG23010620220131173
|
01/06/2022
|
ARJUN GAUND
|
3152008WL004650
|
ARJUN GAUND
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1958135051
|
|
ARJUNGAUND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
35
|
GHUGHULI
|
UP-52-008-057-002/410
(PAUHARIA)
|
3152008000NRG23010620220131180
|
01/06/2022
|
PRASURAM
|
3152008WL004650
|
PRASURAM
|
00415
|
SBIN0008219
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1958135053
|
|
PARASURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
36
|
GHUGHULI
|
UP-52-008-057-002/340
(PAUHARIA)
|
3152008000NRG23010620220131152
|
01/06/2022
|
MADHURI DEVI
|
3152008WL004650
|
MADHURI DEVI
|
00415
|
SBIN0015122
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1958135061
|
|
MRS MADHURI DEVI
|
()
|
|
37
|
GHUGHULI
|
UP-52-008-057-002/346
(PAUHARIA)
|
3152008000NRG23010620220131153
|
01/06/2022
|
ARJUN JAISWAL
|
3152008WL004650
|
ARJUN JAISWAL
|
00415
|
SBIN0015122
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1958135060
|
|
MR ARJUN JAISWAL
|
()
|
|
38
|
GHUGHULI
|
UP-52-008-057-002/347
(PAUHARIA)
|
3152008000NRG23010620220131154
|
01/06/2022
|
SUNIL KUMAR
|
3152008WL004650
|
SUNIL KUMAR
|
00415
|
SBIN0015122
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1958135056
|
|
MR SUNIL KUMAR
|
()
|
|
39
|
GHUGHULI
|
UP-52-008-057-002/356
(PAUHARIA)
|
3152008000NRG23010620220131159
|
01/06/2022
|
VISHWANATH
|
3152008WL004650
|
VISHWANATH
|
00415
|
SBIN0015122
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1958135055
|
|
MRS RAJPATI DEVI
|
()
|
|
40
|
GHUGHULI
|
UP-52-008-057-002/367
(PAUHARIA)
|
3152008000NRG23010620220131167
|
01/06/2022
|
ASHOK
|
3152008WL004650
|
ASHOK
|
00415
|
SBIN0015122
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1958135057
|
|
MR ASHOK
|
()
|
|
41
|
GHUGHULI
|
UP-52-008-057-002/369
(PAUHARIA)
|
3152008000NRG23010620220131168
|
01/06/2022
|
SHITAMA NISHA
|
3152008WL004650
|
SHITAMA NISHA
|
00415
|
SBIN0015122
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1958135064
|
|
MR SABIR
|
()
|
|
42
|
GHUGHULI
|
UP-52-008-057-002/387
(PAUHARIA)
|
3152008000NRG23010620220131175
|
01/06/2022
|
PRAMOD KUMAR
|
3152008WL004650
|
PRAMOD KUMAR
|
00415
|
SBIN0015122
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1958135058
|
|
MR PRAMOD KUMAR
|
()
|
|
43
|
GHUGHULI
|
UP-52-008-057-002/411
(PAUHARIA)
|
3152008000NRG23010620220131181
|
01/06/2022
|
ANGIRA DEVI
|
3152008WL004650
|
ANGIRA DEVI
|
00415
|
SBIN0015122
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1958135066
|
|
MRS ANGEERA
|
()
|
|
44
|
GHUGHULI
|
UP-52-008-057-002/418
(PAUHARIA)
|
3152008000NRG23010620220131186
|
01/06/2022
|
SONMATI
|
3152008WL004650
|
SONMATI
|
00415
|
SBIN0015122
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1958135059
|
|
MR SONMATI
|
()
|
|
45
|
GHUGHULI
|
UP-52-008-057-002/442
(PAUHARIA)
|
3152008000NRG23010620220131190
|
01/06/2022
|
KITABI
|
3152008WL004650
|
KITABI
|
00415
|
SBIN0015122
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1958135054
|
|
MR MUNSAREEM
|
()
|
|
46
|
GHUGHULI
|
UP-52-008-057-002/457
(PAUHARIA)
|
3152008000NRG23010620220131191
|
01/06/2022
|
KHURSHED
|
3152008WL004650
|
KHURSHED
|
00415
|
SBIN0015122
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1958135062
|
|
MR CHANDAN JAISWAL
|
()
|
|
47
|
GHUGHULI
|
UP-52-008-057-002/464
(PAUHARIA)
|
3152008000NRG23010620220131194
|
01/06/2022
|
VISHAL
|
3152008WL004650
|
VISHAL
|
00415
|
SBIN0015122
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1958135065
|
|
MR VISHAL GUPTA
|
()
|
|
48
|
GHUGHULI
|
UP-52-008-074-002/406
(PAUHARIA)
|
3152008000NRG23010620220131197
|
01/06/2022
|
BHARATH
|
3152008WL004650
|
BHARATH
|
00415
|
SBIN0015122
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1958135063
|
|
MR BHARAT PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
49
|
GHUGHULI
|
UP-52-008-057-002/400
(PAUHARIA)
|
3152008000NRG23010620220131177
|
01/06/2022
|
SABEENA KHATOON
|
3152008WL004650
|
SABEENA KHATOON
|
00415
|
SBIN0016465
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1958135067
|
|
MR SABINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
50
|
GHUGHULI
|
UP-52-008-057-002/462
(PAUHARIA)
|
3152008000NRG23010620220131193
|
01/06/2022
|
VIRENDRA
|
3152008WL004650
|
VIRENDRA
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
05/06/2022
|
|
1958135052
|
|
VIRENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158898
|
158898
|
|
|
|
|
|
|
|