|
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-52-008-049-001/041
(PIPRAMUNDERI)
|
3152008000NRG23180620220231357
|
18/06/2022
|
BECHU
|
3152008WL007577
|
BECHU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515228383
|
|
BECHU
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-049-001/057
(PIPRAMUNDERI)
|
3152008000NRG23180620220231361
|
18/06/2022
|
LALBAHADUR
|
3152008WL007577
|
LALBAHADUR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515228392
|
|
LALBAHADUR
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-049-001/062
(PIPRAMUNDERI)
|
3152008000NRG23180620220231362
|
18/06/2022
|
RAMNRESH
|
3152008WL007577
|
RAMNRESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515228385
|
|
RAMNRESH
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-049-001/101
(PIPRAMUNDERI)
|
3152008000NRG23180620220231367
|
18/06/2022
|
MOLHU
|
3152008WL007577
|
MOLHU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515228386
|
|
MOLHU
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-049-001/162
(PIPRAMUNDERI)
|
3152008000NRG23180620220231371
|
18/06/2022
|
SHYAM SUNDAR
|
3152008WL007577
|
SHYAM SUNDAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515228394
|
|
SHYAMSUNDAR
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-049-001/167
(PIPRAMUNDERI)
|
3152008000NRG23180620220231373
|
18/06/2022
|
RADHE
|
3152008WL007577
|
RADHE
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515228387
|
|
RADHE
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-049-001/171
(PIPRAMUNDERI)
|
3152008000NRG23180620220231374
|
18/06/2022
|
MATIBAR
|
3152008WL007577
|
MATIBAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515228393
|
|
MATIBAR
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-049-001/316
(PIPRAMUNDERI)
|
3152008000NRG23180620220231379
|
18/06/2022
|
NARENDRA PRAJAPATI
|
3152008WL007577
|
NARENDRA PRAJAPATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515228388
|
|
NARENDRAPRAJAPATI
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-049-001/478
(PIPRAMUNDERI)
|
3152008000NRG23180620220231382
|
18/06/2022
|
Hoshila Devi
|
3152008WL007577
|
Hoshila Devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515228390
|
|
HoshilaDevi
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-049-001/482
(PIPRAMUNDERI)
|
3152008000NRG23180620220231383
|
18/06/2022
|
MS.Madan
|
3152008WL007577
|
MS.Madan
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515228384
|
|
MS.Madan
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-049-001/502
(PIPRAMUNDERI)
|
3152008000NRG23180620220231384
|
18/06/2022
|
Mohan
|
3152008WL007577
|
Mohan
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515228389
|
|
Mohan
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-049-001/515
(PIPRAMUNDERI)
|
3152008000NRG23180620220231386
|
18/06/2022
|
Poonam
|
3152008WL007577
|
Poonam
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515228399
|
|
Poonam
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-049-001/517
(PIPRAMUNDERI)
|
3152008000NRG23180620220231387
|
18/06/2022
|
Anita
|
3152008WL007577
|
Anita
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515228398
|
|
Anita
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-049-001/518
(PIPRAMUNDERI)
|
3152008000NRG23180620220231388
|
18/06/2022
|
Sunita
|
3152008WL007577
|
Sunita
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515228391
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
15
|
GHUGHULI
|
UP-52-008-049-001/055
(PIPRAMUNDERI)
|
3152008000NRG23180620220231359
|
18/06/2022
|
PARVATI
|
3152008WL007577
|
PARVATI
|
00089
|
CBIN0280206
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515228400
|
|
PARVATI
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-049-001/580
(PIPRAMUNDERI)
|
3152008000NRG23180620220231389
|
18/06/2022
|
HARISHANKAR
|
3152008WL007577
|
HARISHANKAR
|
00089
|
CBIN0280206
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515228403
|
|
HARISHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
17
|
GHUGHULI
|
UP-52-008-049-001/042
(PIPRAMUNDERI)
|
3152008000NRG23180620220231358
|
18/06/2022
|
PRAHALAD
|
3152008WL007577
|
PRAHALAD
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Rejected
|
27/06/2022
|
|
2515228395
|
Participant not mapped to the product
|
|
|
|
18
|
GHUGHULI
|
UP-52-008-049-001/082
(PIPRAMUNDERI)
|
3152008000NRG23180620220231366
|
18/06/2022
|
PURNWASI
|
3152008WL007577
|
PURNWASI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Rejected
|
27/06/2022
|
|
2515228401
|
Participant not mapped to the product
|
|
|
|
19
|
GHUGHULI
|
UP-52-008-049-001/216
(PIPRAMUNDERI)
|
3152008000NRG23180620220231376
|
18/06/2022
|
PHOOLBADAN
|
3152008WL007577
|
PHOOLBADAN
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Rejected
|
27/06/2022
|
|
2515228396
|
Participant not mapped to the product
|
|
|
|
20
|
GHUGHULI
|
UP-52-008-049-001/356
(PIPRAMUNDERI)
|
3152008000NRG23180620220231380
|
18/06/2022
|
RAMPRASAD
|
3152008WL007577
|
RAMPRASAD
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Rejected
|
27/06/2022
|
|
2515228402
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
21
|
GHUGHULI
|
UP-52-008-049-001/510
(PIPRAMUNDERI)
|
3152008000NRG23180620220231385
|
18/06/2022
|
Arjun
|
3152008WL007577
|
Arjun
|
00415
|
SBIN0017051
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515228397
|
|
MR ARJUN CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58149
|
58149
|
|
|
|
|
|
|
|