|
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-52-008-027-001/065
(SOHARAUNA)
|
3152008000NRG23170620220229116
|
17/06/2022
|
INDRAJIT
|
3152008WL007521
|
INDRAJIT
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514875346
|
|
INDRAJIT
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-027-001/171
(SOHARAUNA)
|
3152008000NRG23170620220229123
|
17/06/2022
|
VIRENDRA
|
3152008WL007521
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
27/06/2022
|
|
2514875339
|
No Such Account
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-027-001/176
(SOHARAUNA)
|
3152008000NRG23170620220229124
|
17/06/2022
|
KISHNAWATI
|
3152008WL007521
|
KISHNAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514875369
|
|
KISHNAWATI
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-027-001/192
(SOHARAUNA)
|
3152008000NRG23170620220229128
|
17/06/2022
|
Rafiuddin
|
3152008WL007521
|
Rafiuddin
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514875345
|
|
Rafiuddin
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-027-001/213
(SOHARAUNA)
|
3152008000NRG23170620220229130
|
17/06/2022
|
BECHANA
|
3152008WL007521
|
BECHANA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514875347
|
|
BECHANA
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-027-001/215
(SOHARAUNA)
|
3152008000NRG23170620220229131
|
17/06/2022
|
Aasha
|
3152008WL007521
|
Aasha
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514875357
|
|
Aasha
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-027-001/219
(SOHARAUNA)
|
3152008000NRG23170620220229135
|
17/06/2022
|
RAMASHRYA
|
3152008WL007521
|
RAMASHRYA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514875341
|
|
RAMASHRYA
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-027-001/227
(SOHARAUNA)
|
3152008000NRG23170620220229139
|
17/06/2022
|
SAHIBUN NISHA
|
3152008WL007521
|
SAHIBUN NISHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514875348
|
|
SAHIBUNNISHA
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-027-001/253
(SOHARAUNA)
|
3152008000NRG23170620220229141
|
17/06/2022
|
SONU
|
3152008WL007521
|
SONU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514875349
|
|
SONU
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-027-001/264
(SOHARAUNA)
|
3152008000NRG23170620220229142
|
17/06/2022
|
NAGINA DEVI
|
3152008WL007521
|
NAGINA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
27/06/2022
|
|
2514875338
|
No Such Account
|
|
|
|
11
|
GHUGHULI
|
UP-52-008-027-001/267
(SOHARAUNA)
|
3152008000NRG23170620220229143
|
17/06/2022
|
Muhammdin
|
3152008WL007521
|
Muhammdin
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514875356
|
|
Muhammdin
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-027-001/268
(SOHARAUNA)
|
3152008000NRG23170620220229144
|
17/06/2022
|
JADAWATI
|
3152008WL007521
|
JADAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514875351
|
|
JADAWATI
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-027-001/272
(SOHARAUNA)
|
3152008000NRG23170620220229145
|
17/06/2022
|
Shahabuddin
|
3152008WL007521
|
Shahabuddin
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514875340
|
|
Shahabuddin
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-027-001/308
(SOHARAUNA)
|
3152008000NRG23170620220229146
|
17/06/2022
|
Rehana Begam
|
3152008WL007521
|
Rehana Begam
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514875352
|
|
RehanaBegam
|
()
|
|
15
|
GHUGHULI
|
UP-52-008-027-001/328
(SOHARAUNA)
|
3152008000NRG23170620220229153
|
17/06/2022
|
Ramchandr
|
3152008WL007521
|
Ramchandr
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514875354
|
|
Ramchandr
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-027-001/330
(SOHARAUNA)
|
3152008000NRG23170620220229154
|
17/06/2022
|
MALA
|
3152008WL007521
|
MALA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514875342
|
|
MALA
|
()
|
|
17
|
GHUGHULI
|
UP-52-008-027-001/332
(SOHARAUNA)
|
3152008000NRG23170620220229155
|
17/06/2022
|
AVAGHRAJ
|
3152008WL007521
|
AVAGHRAJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514875353
|
|
AVAGHRAJ
|
()
|
|
18
|
GHUGHULI
|
UP-52-008-027-001/340
(SOHARAUNA)
|
3152008000NRG23170620220229157
|
17/06/2022
|
GUDDI
|
3152008WL007521
|
GUDDI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514875350
|
|
GUDDI
|
()
|
|
19
|
GHUGHULI
|
UP-52-008-027-001/346
(SOHARAUNA)
|
3152008000NRG23170620220229158
|
17/06/2022
|
SAIYADA
|
3152008WL007521
|
SAIYADA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514875361
|
|
SAIYADA
|
()
|
|
20
|
GHUGHULI
|
UP-52-008-027-001/363
(SOHARAUNA)
|
3152008000NRG23170620220229161
|
17/06/2022
|
Indrawati
|
3152008WL007521
|
Indrawati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514875360
|
|
Indrawati
|
()
|
|
21
|
GHUGHULI
|
UP-52-008-027-001/365
(SOHARAUNA)
|
3152008000NRG23170620220229162
|
17/06/2022
|
Dhira
|
3152008WL007521
|
Dhira
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514875343
|
|
Dhira
|
()
|
|
22
|
GHUGHULI
|
UP-52-008-027-001/368
(SOHARAUNA)
|
3152008000NRG23170620220229163
|
17/06/2022
|
SM. SABARA
|
3152008WL007521
|
SM. SABARA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514875359
|
|
SM.SABARA
|
()
|
|
23
|
GHUGHULI
|
UP-52-008-027-001/374
(SOHARAUNA)
|
3152008000NRG23170620220229164
|
17/06/2022
|
DHARMENDRA
|
3152008WL007521
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514875362
|
|
DHARMENDRA
|
()
|
|
24
|
GHUGHULI
|
UP-52-008-027-001/391
(SOHARAUNA)
|
3152008000NRG23170620220229167
|
17/06/2022
|
MUKTINATH
|
3152008WL007521
|
MUKTINATH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514875363
|
|
MUKTINATH
|
()
|
|
25
|
GHUGHULI
|
UP-52-008-027-001/407
(SOHARAUNA)
|
3152008000NRG23170620220229169
|
17/06/2022
|
SHANTI
|
3152008WL007521
|
SHANTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514875366
|
|
SHANTI
|
()
|
|
26
|
GHUGHULI
|
UP-52-008-027-001/414
(SOHARAUNA)
|
3152008000NRG23170620220229170
|
17/06/2022
|
ANITA
|
3152008WL007521
|
ANITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514875364
|
|
ANITA
|
()
|
|
27
|
GHUGHULI
|
UP-52-008-027-001/415
(SOHARAUNA)
|
3152008000NRG23170620220229171
|
17/06/2022
|
SAMIRUN NISHA
|
3152008WL007521
|
SAMIRUN NISHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514875365
|
|
SAMIRUNNISHA
|
()
|
|
28
|
GHUGHULI
|
UP-52-008-027-001/428
(SOHARAUNA)
|
3152008000NRG23170620220229173
|
17/06/2022
|
RAMGYANI
|
3152008WL007521
|
RAMGYANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514875344
|
|
RAMGYANI
|
()
|
|
29
|
GHUGHULI
|
UP-52-008-027-001/431
(SOHARAUNA)
|
3152008000NRG23170620220229174
|
17/06/2022
|
SUNITA
|
3152008WL007521
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514875368
|
|
SUNITA
|
()
|
|
30
|
GHUGHULI
|
UP-52-008-027-001/432
(SOHARAUNA)
|
3152008000NRG23170620220229175
|
17/06/2022
|
SAIFUN NISHA
|
3152008WL007521
|
SAIFUN NISHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514875367
|
|
SAIFUNNISHA
|
()
|
|
31
|
GHUGHULI
|
UP-52-008-027-001/84
(SOHARAUNA)
|
3152008000NRG23170620220229176
|
17/06/2022
|
ANUPA DEVI
|
3152008WL007521
|
ANUPA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514875358
|
|
ANUPADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104796
|
104796
|
|
|
|
|
|
|
|
|
32
|
GHUGHULI
|
UP-52-008-027-001/324
(SOHARAUNA)
|
3152008000NRG23170620220229151
|
17/06/2022
|
Indrawati
|
3152008WL007521
|
Indrawati
|
00354
|
PUNB0170300
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514875355
|
|
Indrawati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
33
|
GHUGHULI
|
UP-52-008-027-001/374
(SOHARAUNA)
|
3152008000NRG23170620220229165
|
17/06/2022
|
GEETA
|
3152008WL007521
|
GEETA
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514875370
|
|
MRS GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
34
|
GHUGHULI
|
UP-52-008-027-001/336
(SOHARAUNA)
|
3152008000NRG23170620220229156
|
17/06/2022
|
Tasrifun
|
3152008WL007521
|
Tasrifun
|
00415
|
SBIN0008345
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514875376
|
|
MRS TASRIFUN NISHA WO ALI SHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
35
|
GHUGHULI
|
UP-52-008-027-001/134
(SOHARAUNA)
|
3152008000NRG23170620220229118
|
17/06/2022
|
PUSHPA
|
3152008WL007521
|
PUSHPA
|
00415
|
SBIN0017051
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514875373
|
|
MRS PUSHPA
|
()
|
|
36
|
GHUGHULI
|
UP-52-008-027-001/36
(SOHARAUNA)
|
3152008000NRG23170620220229160
|
17/06/2022
|
GAMA CHAUHAN
|
3152008WL007521
|
GAMA CHAUHAN
|
00415
|
SBIN0017051
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514875377
|
|
MR GAMA
|
()
|
|
37
|
GHUGHULI
|
UP-52-008-027-001/377-A
(SOHARAUNA)
|
3152008000NRG23170620220229166
|
17/06/2022
|
FARIDA KHATOON
|
3152008WL007521
|
FARIDA KHATOON
|
00415
|
SBIN0017051
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514875371
|
|
MRS FAREEDA KHATOON
|
()
|
|
38
|
GHUGHULI
|
UP-52-008-027-001/399
(SOHARAUNA)
|
3152008000NRG23170620220229168
|
17/06/2022
|
SAHODARA
|
3152008WL007521
|
SAHODARA
|
00415
|
SBIN0017051
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514875372
|
|
MRS SAHODARA
|
()
|
|
39
|
GHUGHULI
|
UP-52-008-027-001/416
(SOHARAUNA)
|
3152008000NRG23170620220229172
|
17/06/2022
|
CHAMPA
|
3152008WL007521
|
CHAMPA
|
00415
|
SBIN0017051
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514875374
|
|
MRS CHAMPA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
40
|
GHUGHULI
|
UP-52-008-027-001/323
(SOHARAUNA)
|
3152008000NRG23170620220229150
|
17/06/2022
|
sumitra devi
|
3152008WL007521
|
sumitra devi
|
00468
|
UBIN0553468
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514875375
|
|
sumitradevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135255
|
135255
|
|
|
|
|
|
|
|