|
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-52-008-005-001/619
(POKHAR BHINDA)
|
3152008000NRG23310820220467735
|
31/08/2022
|
PUSHPA
|
3152008WL017102
|
PUSHPA
|
00045
|
BARB0FAREND
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419102416
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-005-001/003
(POKHAR BHINDA)
|
3152008000NRG23310820220467671
|
31/08/2022
|
OM PRAKASH
|
3152008WL017102
|
OM PRAKASH
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419102420
|
|
OM PRAKASH
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-005-001/091
(POKHAR BHINDA)
|
3152008000NRG23310820220467679
|
31/08/2022
|
SUMITRA
|
3152008WL017102
|
SUMITRA
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419102421
|
|
SUMITRA
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-005-001/13
(POKHAR BHINDA)
|
3152008000NRG23310820220467690
|
31/08/2022
|
Fulesara
|
3152008WL017102
|
Fulesara
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419102424
|
|
Fulesara
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-005-001/152
(POKHAR BHINDA)
|
3152008000NRG23310820220467694
|
31/08/2022
|
RANJIET
|
3152008WL017102
|
RANJIET
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419102419
|
|
RANJIET
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-005-001/173
(POKHAR BHINDA)
|
3152008000NRG23310820220467699
|
31/08/2022
|
HAIDAR ALI
|
3152008WL017102
|
HAIDAR ALI
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419102417
|
|
HAIDAR ALI
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-005-001/204
(POKHAR BHINDA)
|
3152008000NRG23310820220467703
|
31/08/2022
|
NIRMALA
|
3152008WL017102
|
NIRMALA
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419102418
|
|
NIRMALA
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-005-001/214
(POKHAR BHINDA)
|
3152008000NRG23310820220467704
|
31/08/2022
|
Rambriksh
|
3152008WL017102
|
Rambriksh
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419102423
|
|
Rambriksh
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-005-001/229
(POKHAR BHINDA)
|
3152008000NRG23310820220467707
|
31/08/2022
|
MUNNA
|
3152008WL017102
|
MUNNA
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419102425
|
|
MUNNA
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-005-001/308
(POKHAR BHINDA)
|
3152008000NRG23310820220467722
|
31/08/2022
|
Samsun Nisha
|
3152008WL017102
|
Samsun Nisha
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419102422
|
|
Samsun Nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
11
|
GHUGHULI
|
UP-52-008-005-001/153
(POKHAR BHINDA)
|
3152008000NRG23310820220467695
|
31/08/2022
|
SUBASH YADAV
|
3152008WL017102
|
SUBASH YADAV
|
00415
|
SBIN0015122
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419102426
|
|
MR SUBHASH CHANDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
12
|
GHUGHULI
|
UP-52-008-005-001/332
(POKHAR BHINDA)
|
3152008000NRG23310820220467724
|
31/08/2022
|
Angad
|
3152008WL017102
|
Angad
|
00468
|
UBIN0553468
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419102427
|
|
Angad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|