|
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-52-008-030-001/189
(MIRJAPUR PAKARI)
|
3152008000NRG23110620220186429
|
11/06/2022
|
MALTI
|
3152008WL006388
|
MALTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2442681501
|
No Such Account
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-030-001/369
(MIRJAPUR PAKARI)
|
3152008000NRG23110620220186463
|
11/06/2022
|
SAKEENA
|
3152008WL006388
|
SAKEENA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442681502
|
|
SAKEENA
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-030-001/435
(MIRJAPUR PAKARI)
|
3152008000NRG23110620220186469
|
11/06/2022
|
SUNITA
|
3152008WL006388
|
SUNITA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442681503
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
GHUGHULI
|
UP-52-008-030-001/098
(MIRJAPUR PAKARI)
|
3152008000NRG23110620220186407
|
11/06/2022
|
Atawari
|
3152008WL006388
|
Atawari
|
00354
|
PUNB0157900
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442681510
|
|
Atawari
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-030-001/132
(MIRJAPUR PAKARI)
|
3152008000NRG23110620220186419
|
11/06/2022
|
Manoj Kumar
|
3152008WL006388
|
Manoj Kumar
|
00354
|
PUNB0157900
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442681511
|
|
ManojKumar
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-030-001/239
(MIRJAPUR PAKARI)
|
3152008000NRG23110620220186433
|
11/06/2022
|
Bindresh
|
3152008WL006388
|
Bindresh
|
00354
|
PUNB0157900
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442681505
|
|
Bindresh
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-030-001/304
(MIRJAPUR PAKARI)
|
3152008000NRG23110620220186445
|
11/06/2022
|
RANJU
|
3152008WL006388
|
RANJU
|
00354
|
PUNB0157900
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442681507
|
|
RANJU
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-030-001/345
(MIRJAPUR PAKARI)
|
3152008000NRG23110620220186455
|
11/06/2022
|
Mo Harish
|
3152008WL006388
|
Mo Harish
|
00354
|
PUNB0157900
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442681504
|
|
MoHarish
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-030-001/347
(MIRJAPUR PAKARI)
|
3152008000NRG23110620220186457
|
11/06/2022
|
Manti
|
3152008WL006388
|
Manti
|
00354
|
PUNB0157900
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442681509
|
|
Manti
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-030-001/350
(MIRJAPUR PAKARI)
|
3152008000NRG23110620220186458
|
11/06/2022
|
Indrasan
|
3152008WL006388
|
Indrasan
|
00354
|
PUNB0157900
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442681513
|
|
Indrasan
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-030-001/365
(MIRJAPUR PAKARI)
|
3152008000NRG23110620220186461
|
11/06/2022
|
MASIRUN NISHA
|
3152008WL006388
|
MASIRUN NISHA
|
00354
|
PUNB0157900
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442681508
|
|
MASIRUNNISHA
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-030-001/366
(MIRJAPUR PAKARI)
|
3152008000NRG23110620220186462
|
11/06/2022
|
MEERA
|
3152008WL006388
|
MEERA
|
00354
|
PUNB0157900
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442681514
|
|
MEERA
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-030-001/407
(MIRJAPUR PAKARI)
|
3152008000NRG23110620220186465
|
11/06/2022
|
MALATI
|
3152008WL006388
|
MALATI
|
00354
|
PUNB0157900
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442681506
|
|
MALATI
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-030-001/410
(MIRJAPUR PAKARI)
|
3152008000NRG23110620220186467
|
11/06/2022
|
SUSHILA
|
3152008WL006388
|
SUSHILA
|
00354
|
PUNB0157900
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442681531
|
|
SUSHILA
|
()
|
|
15
|
GHUGHULI
|
UP-52-008-030-001/429
(MIRJAPUR PAKARI)
|
3152008000NRG23110620220186468
|
11/06/2022
|
SANDHYA DEVI
|
3152008WL006388
|
SANDHYA DEVI
|
00354
|
PUNB0157900
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442681512
|
|
SANDHYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
16
|
GHUGHULI
|
UP-52-008-030-001/009
(MIRJAPUR PAKARI)
|
3152008000NRG23110620220186388
|
11/06/2022
|
Hansha
|
3152008WL006388
|
Hansha
|
00415
|
SBIN0008345
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442681529
|
|
MR HANSA
|
()
|
|
17
|
GHUGHULI
|
UP-52-008-030-001/014
(MIRJAPUR PAKARI)
|
3152008000NRG23110620220186390
|
11/06/2022
|
RAJENDRA
|
3152008WL006388
|
RAJENDRA
|
00415
|
SBIN0008345
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442681530
|
|
MR RAJENDRA
|
()
|
|
18
|
GHUGHULI
|
UP-52-008-030-001/066
(MIRJAPUR PAKARI)
|
3152008000NRG23110620220186400
|
11/06/2022
|
NAGESHAR
|
3152008WL006388
|
NAGESHAR
|
00415
|
SBIN0008345
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442681527
|
|
MR NAGESAR
|
()
|
|
19
|
GHUGHULI
|
UP-52-008-030-001/085
(MIRJAPUR PAKARI)
|
3152008000NRG23110620220186404
|
11/06/2022
|
KISMATI
|
3152008WL006388
|
KISMATI
|
00415
|
SBIN0008345
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442681528
|
|
MR NARAYAN
|
()
|
|
20
|
GHUGHULI
|
UP-52-008-030-001/086
(MIRJAPUR PAKARI)
|
3152008000NRG23110620220186405
|
11/06/2022
|
Raghubir
|
3152008WL006388
|
Raghubir
|
00415
|
SBIN0008345
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442681526
|
|
MR RAGHUBAR
|
()
|
|
21
|
GHUGHULI
|
UP-52-008-030-001/100
(MIRJAPUR PAKARI)
|
3152008000NRG23110620220186409
|
11/06/2022
|
UMAKANT
|
3152008WL006388
|
UMAKANT
|
00415
|
SBIN0008345
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442681523
|
|
MR UMAKANT
|
()
|
|
22
|
GHUGHULI
|
UP-52-008-030-001/108
(MIRJAPUR PAKARI)
|
3152008000NRG23110620220186411
|
11/06/2022
|
CHANDIRIKA
|
3152008WL006388
|
CHANDIRIKA
|
00415
|
SBIN0008345
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442681515
|
|
MR CHANDRIKA
|
()
|
|
23
|
GHUGHULI
|
UP-52-008-030-001/144
(MIRJAPUR PAKARI)
|
3152008000NRG23110620220186421
|
11/06/2022
|
KEDAR
|
3152008WL006388
|
KEDAR
|
00415
|
SBIN0008345
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442681516
|
|
MR KEDAR
|
()
|
|
24
|
GHUGHULI
|
UP-52-008-030-001/155
(MIRJAPUR PAKARI)
|
3152008000NRG23110620220186422
|
11/06/2022
|
AMARJEET SAHNI
|
3152008WL006388
|
AMARJEET SAHNI
|
00415
|
SBIN0008345
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442681524
|
|
MR AMARJEET SAHNI
|
()
|
|
25
|
GHUGHULI
|
UP-52-008-030-001/180
(MIRJAPUR PAKARI)
|
3152008000NRG23110620220186427
|
11/06/2022
|
Bhabhuti
|
3152008WL006388
|
Bhabhuti
|
00415
|
SBIN0008345
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442681518
|
|
MR BHABHUTI MANOHAR YADAV
|
()
|
|
26
|
GHUGHULI
|
UP-52-008-030-001/325
(MIRJAPUR PAKARI)
|
3152008000NRG23110620220186452
|
11/06/2022
|
Rajmati
|
3152008WL006388
|
Rajmati
|
00415
|
SBIN0008345
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442681522
|
|
MRS RAJMATI RAJMATI
|
()
|
|
27
|
GHUGHULI
|
UP-52-008-030-001/330
(MIRJAPUR PAKARI)
|
3152008000NRG23110620220186454
|
11/06/2022
|
Seema
|
3152008WL006388
|
Seema
|
00415
|
SBIN0008345
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442681525
|
|
MRS SHEEMA
|
()
|
|
28
|
GHUGHULI
|
UP-52-008-030-001/346
(MIRJAPUR PAKARI)
|
3152008000NRG23110620220186456
|
11/06/2022
|
Fariyad ali
|
3152008WL006388
|
Fariyad ali
|
00415
|
SBIN0008345
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442681517
|
|
MR FARIYAD ALI
|
()
|
|
29
|
GHUGHULI
|
UP-52-008-030-001/356
(MIRJAPUR PAKARI)
|
3152008000NRG23110620220186460
|
11/06/2022
|
Poonam
|
3152008WL006388
|
Poonam
|
00415
|
SBIN0008345
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442681520
|
|
MRS POONAM
|
()
|
|
30
|
GHUGHULI
|
UP-52-008-030-001/384
(MIRJAPUR PAKARI)
|
3152008000NRG23110620220186464
|
11/06/2022
|
MEERA
|
3152008WL006388
|
MEERA
|
00415
|
SBIN0008345
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442681521
|
|
MRS MEERA MEERA
|
()
|
|
31
|
GHUGHULI
|
UP-52-008-030-001/408
(MIRJAPUR PAKARI)
|
3152008000NRG23110620220186466
|
11/06/2022
|
SAHBUNA NISHA
|
3152008WL006388
|
SAHBUNA NISHA
|
00415
|
SBIN0008345
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442681519
|
|
MRS SHAHBUN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45582
|
45582
|
|
|
|
|
|
|
|