|
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-52-008-055-001/087
(BHUWANA)
|
3152008000NRG23070720220350980
|
07/07/2022
|
ARJUN
|
3152008WL010865
|
ARJUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006285892
|
|
ARJUN
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-055-001/585
(BHUWANA)
|
3152008000NRG23070720220350984
|
07/07/2022
|
AKHILESHWAR
|
3152008WL010865
|
AKHILESHWAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006285894
|
|
AKHILESHWAR
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-055-001/586
(BHUWANA)
|
3152008000NRG23070720220350985
|
07/07/2022
|
AASHISH GUPTA
|
3152008WL010865
|
AASHISH GUPTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006285897
|
|
AASHISH GUPTA
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-055-001/587
(BHUWANA)
|
3152008000NRG23070720220350986
|
07/07/2022
|
ANIRUDH
|
3152008WL010865
|
ANIRUDH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006285893
|
|
ANIRUDH
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-055-001/596
(BHUWANA)
|
3152008000NRG23070720220350989
|
07/07/2022
|
INDRISH
|
3152008WL010865
|
INDRISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006285891
|
|
INDRISH
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-055-001/603
(BHUWANA)
|
3152008000NRG23070720220350994
|
07/07/2022
|
KHADERUN
|
3152008WL010865
|
KHADERUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006285898
|
|
KHADERUN
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-055-001/604
(BHUWANA)
|
3152008000NRG23070720220350995
|
07/07/2022
|
RUDAL
|
3152008WL010865
|
RUDAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006285896
|
|
RUDAL
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-055-001/605
(BHUWANA)
|
3152008000NRG23070720220350996
|
07/07/2022
|
SM.MAIMUN NISHA
|
3152008WL010865
|
SM.MAIMUN NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006285895
|
|
SM.MAIMUN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
GHUGHULI
|
UP-52-008-055-001/579
(BHUWANA)
|
3152008000NRG23070720220350983
|
07/07/2022
|
Ramkishun
|
3152008WL010865
|
Ramkishun
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006285900
|
|
Ramkishun
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-055-001/588
(BHUWANA)
|
3152008000NRG23070720220350987
|
07/07/2022
|
RAMASHARE
|
3152008WL010865
|
RAMASHARE
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006285899
|
|
RAMASHARE
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-055-001/598
(BHUWANA)
|
3152008000NRG23070720220350990
|
07/07/2022
|
YASEEN ALI
|
3152008WL010865
|
YASEEN ALI
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006285901
|
|
YASEEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
12
|
GHUGHULI
|
UP-52-008-055-001/075
(BHUWANA)
|
3152008000NRG23070720220350979
|
07/07/2022
|
NARAD
|
3152008WL010865
|
NARAD
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006285905
|
|
MR NARAD SINGH
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-055-001/347-A
(BHUWANA)
|
3152008000NRG23070720220350982
|
07/07/2022
|
MUNNA
|
3152008WL010865
|
MUNNA
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006285902
|
|
MR MUNNA
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-055-001/591
(BHUWANA)
|
3152008000NRG23070720220350988
|
07/07/2022
|
MADHURI
|
3152008WL010865
|
MADHURI
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006285908
|
|
MRS MADHURI
|
()
|
|
15
|
GHUGHULI
|
UP-52-008-055-001/599
(BHUWANA)
|
3152008000NRG23070720220350991
|
07/07/2022
|
SANJANA
|
3152008WL010865
|
SANJANA
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006285906
|
|
MR MOHAN
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-055-001/6-A
(BHUWANA)
|
3152008000NRG23070720220350992
|
07/07/2022
|
Ambika
|
3152008WL010865
|
Ambika
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006285903
|
|
MR AMBIKA
|
()
|
|
17
|
GHUGHULI
|
UP-52-008-055-001/602
(BHUWANA)
|
3152008000NRG23070720220350993
|
07/07/2022
|
DAYAL
|
3152008WL010865
|
DAYAL
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006285904
|
|
MR DAYAL
|
()
|
|
18
|
GHUGHULI
|
UP-52-008-055-001/607
(BHUWANA)
|
3152008000NRG23070720220350997
|
07/07/2022
|
USHA
|
3152008WL010865
|
USHA
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006285907
|
|
MR RAMNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|