|
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-52-008-044-001/033
(BARWA KHURD)
|
3152008000NRG23300520220122207
|
30/05/2022
|
MS.MAHENDRA
|
3152008WL004186
|
MS.MAHENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893206216
|
|
MS.MAHENDRA
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-044-001/150
(BARWA KHURD)
|
3152008000NRG23300520220122210
|
30/05/2022
|
Imirati
|
3152008WL004186
|
Imirati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893206239
|
|
Imirati
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-044-001/159-A
(BARWA KHURD)
|
3152008000NRG23300520220122211
|
30/05/2022
|
CHANGUR
|
3152008WL004186
|
CHANGUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893206221
|
|
CHANGUR
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-044-001/306-A
(BARWA KHURD)
|
3152008000NRG23300520220122216
|
30/05/2022
|
DINANATH
|
3152008WL004186
|
DINANATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893206215
|
|
DINANATH
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-044-001/535
(BARWA KHURD)
|
3152008000NRG23300520220122227
|
30/05/2022
|
PRANJAL
|
3152008WL004186
|
PRANJAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893206240
|
|
PRANJAL
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-044-001/552
(BARWA KHURD)
|
3152008000NRG23300520220122234
|
30/05/2022
|
GUDDU
|
3152008WL004186
|
GUDDU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893206227
|
|
GUDDU
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-044-001/558
(BARWA KHURD)
|
3152008000NRG23300520220122235
|
30/05/2022
|
Kailash
|
3152008WL004186
|
Kailash
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893206223
|
|
Kailash
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-044-001/564
(BARWA KHURD)
|
3152008000NRG23300520220122236
|
30/05/2022
|
Surendra
|
3152008WL004186
|
Surendra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893206217
|
|
Surendra
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-044-001/598
(BARWA KHURD)
|
3152008000NRG23300520220122242
|
30/05/2022
|
LILAWATI
|
3152008WL004186
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893206220
|
|
LILAWATI
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-044-001/605
(BARWA KHURD)
|
3152008000NRG23300520220122243
|
30/05/2022
|
DHARMENDRA
|
3152008WL004186
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893206218
|
|
DHARMENDRA
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-044-001/626
(BARWA KHURD)
|
3152008000NRG23300520220122245
|
30/05/2022
|
MS.RAMSAMUJH
|
3152008WL004186
|
MS.RAMSAMUJH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893206241
|
|
MS.RAMSAMUJH
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-044-001/629
(BARWA KHURD)
|
3152008000NRG23300520220122246
|
30/05/2022
|
RAJESH
|
3152008WL004186
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893206224
|
|
RAJESH
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-044-001/634
(BARWA KHURD)
|
3152008000NRG23300520220122248
|
30/05/2022
|
SANJAY
|
3152008WL004186
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893206219
|
|
SANJAY
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-044-001/636
(BARWA KHURD)
|
3152008000NRG23300520220122249
|
30/05/2022
|
ANGAD
|
3152008WL004186
|
ANGAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893206222
|
|
ANGAD
|
()
|
|
15
|
GHUGHULI
|
UP-52-008-044-001/636
(BARWA KHURD)
|
3152008000NRG23300520220122250
|
30/05/2022
|
SANJU
|
3152008WL004186
|
SANJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893206225
|
|
SANJU
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-044-001/640
(BARWA KHURD)
|
3152008000NRG23300520220122251
|
30/05/2022
|
KHADERU
|
3152008WL004186
|
KHADERU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893206226
|
|
KHADERU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
17
|
GHUGHULI
|
UP-52-008-044-001/502
(BARWA KHURD)
|
3152008000NRG23300520220122223
|
30/05/2022
|
KHUSVEER
|
3152008WL004186
|
KHUSVEER
|
00176
|
IDIB000M207
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893206238
|
|
KHUSVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
GHUGHULI
|
UP-52-008-044-001/258-A
(BARWA KHURD)
|
3152008000NRG23300520220122213
|
30/05/2022
|
GUJRATI
|
3152008WL004186
|
GUJRATI
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893206228
|
|
GUJRATI
|
()
|
|
19
|
GHUGHULI
|
UP-52-008-044-001/536
(BARWA KHURD)
|
3152008000NRG23300520220122228
|
30/05/2022
|
SHAMBHU
|
3152008WL004186
|
SHAMBHU
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893206237
|
|
SHAMBHU
|
()
|
|
20
|
GHUGHULI
|
UP-52-008-044-001/541
(BARWA KHURD)
|
3152008000NRG23300520220122232
|
30/05/2022
|
DHIRENDRA
|
3152008WL004186
|
DHIRENDRA
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893206235
|
|
DHIRENDRA
|
()
|
|
21
|
GHUGHULI
|
UP-52-008-044-001/565
(BARWA KHURD)
|
3152008000NRG23300520220122237
|
30/05/2022
|
Hari Kishor
|
3152008WL004186
|
Hari Kishor
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893206230
|
|
HariKishor
|
()
|
|
22
|
GHUGHULI
|
UP-52-008-044-001/596
(BARWA KHURD)
|
3152008000NRG23300520220122240
|
30/05/2022
|
RAMBASHI
|
3152008WL004186
|
RAMBASHI
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893206236
|
|
RAMBASHI
|
()
|
|
23
|
GHUGHULI
|
UP-52-008-044-001/631
(BARWA KHURD)
|
3152008000NRG23300520220122247
|
30/05/2022
|
KANHAIYA
|
3152008WL004186
|
KANHAIYA
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893206229
|
|
KANHAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
24
|
GHUGHULI
|
UP-52-008-044-001/273
(BARWA KHURD)
|
3152008000NRG23300520220122215
|
30/05/2022
|
Basmati
|
3152008WL004186
|
Basmati
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
02/06/2022
|
|
1893206234
|
Participant not mapped to the product
|
|
|
|
25
|
GHUGHULI
|
UP-52-008-044-001/537
(BARWA KHURD)
|
3152008000NRG23300520220122229
|
30/05/2022
|
Ravindra
|
3152008WL004186
|
Ravindra
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
02/06/2022
|
|
1893206233
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
26
|
GHUGHULI
|
UP-52-008-044-001/597
(BARWA KHURD)
|
3152008000NRG23300520220122241
|
30/05/2022
|
SHRIRAM
|
3152008WL004186
|
SHRIRAM
|
00415
|
SBIN0017051
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893206231
|
|
MR SHRIRAM GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
27
|
GHUGHULI
|
UP-52-008-044-001/594
(BARWA KHURD)
|
3152008000NRG23300520220122239
|
30/05/2022
|
NANHELAL
|
3152008WL004186
|
NANHELAL
|
00415
|
SBIN0017056
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893206232
|
|
MR NANHELAL PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80514
|
80514
|
|
|
|
|
|
|
|