|
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-52-008-038-001/162
(MANGALPUR PATAKHAULI)
|
3152008000NRG23020820220441866
|
03/08/2022
|
dashrath
|
3152008WL014945
|
dashrath
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/08/2022
|
|
3905573570
|
|
dashrath
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-038-001/321
(MANGALPUR PATAKHAULI)
|
3152008000NRG23020820220441867
|
03/08/2022
|
Jitendr Singh
|
3152008WL014945
|
Jitendr Singh
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/08/2022
|
|
3905573571
|
|
Jitendr Singh
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-053-001/073
(GHUGHLI BUJURG)
|
3152008000NRG23020820220441869
|
03/08/2022
|
JANGI
|
3152008WL014946
|
JANGI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/08/2022
|
|
3905573569
|
|
JANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
GHUGHULI
|
UP-52-008-038-001/037
(MANGALPUR PATAKHAULI)
|
3152008000NRG23020820220441861
|
03/08/2022
|
PINTU
|
3152008WL014945
|
PINTU
|
00089
|
CBIN0280206
|
426
|
426
|
Processed
|
12/08/2022
|
|
3905573573
|
|
PINTU
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-038-001/075
(MANGALPUR PATAKHAULI)
|
3152008000NRG23020820220441862
|
03/08/2022
|
Molahu
|
3152008WL014945
|
Molahu
|
00089
|
CBIN0280206
|
426
|
426
|
Processed
|
12/08/2022
|
|
3905573574
|
|
Molahu
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-038-001/081
(MANGALPUR PATAKHAULI)
|
3152008000NRG23020820220441863
|
03/08/2022
|
YUGUL KISHOR
|
3152008WL014945
|
YUGUL KISHOR
|
00089
|
CBIN0280206
|
426
|
426
|
Processed
|
12/08/2022
|
|
3905573572
|
|
YUGUL KISHOR
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-038-001/084
(MANGALPUR PATAKHAULI)
|
3152008000NRG23020820220441864
|
03/08/2022
|
BABITA
|
3152008WL014945
|
BABITA
|
00089
|
CBIN0280206
|
426
|
426
|
Processed
|
12/08/2022
|
|
3905573575
|
|
BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
8
|
GHUGHULI
|
UP-52-008-038-001/102
(MANGALPUR PATAKHAULI)
|
3152008000NRG23020820220441865
|
03/08/2022
|
RAMUGRAH
|
3152008WL014945
|
RAMUGRAH
|
00415
|
SBIN0015122
|
426
|
426
|
Processed
|
12/08/2022
|
|
3905573576
|
|
MR RAMUGRAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|