|
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-52-008-052-002/024
(KOTWA)
|
3152008000NRG23060720220348061
|
06/07/2022
|
omprakash
|
3152008WL010767
|
omprakash
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2969098649
|
|
omprakash
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-052-002/032
(KOTWA)
|
3152008000NRG23060720220348063
|
06/07/2022
|
MS.Subhas
|
3152008WL010767
|
MS.Subhas
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2969098650
|
|
MS.Subhas
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-052-002/049
(KOTWA)
|
3152008000NRG23060720220348064
|
06/07/2022
|
SM.GANGA
|
3152008WL010767
|
SM.GANGA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2969098648
|
|
SM.GANGA
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-052-002/167
(KOTWA)
|
3152008000NRG23060720220348068
|
06/07/2022
|
RAMASRE
|
3152008WL010767
|
RAMASRE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2969098651
|
|
RAMASRE
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-052-002/184
(KOTWA)
|
3152008000NRG23060720220348071
|
06/07/2022
|
Amerika
|
3152008WL010767
|
Amerika
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2969098647
|
|
Amerika
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-052-002/190
(KOTWA)
|
3152008000NRG23060720220348072
|
06/07/2022
|
PARVATI
|
3152008WL010767
|
PARVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2969098653
|
|
PARVATI
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-052-002/234
(KOTWA)
|
3152008000NRG23060720220348075
|
06/07/2022
|
PINTU
|
3152008WL010767
|
PINTU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2969098654
|
|
PINTU
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-052-002/255
(KOTWA)
|
3152008000NRG23060720220348076
|
06/07/2022
|
MS KISAN SINGH
|
3152008WL010767
|
MS KISAN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2969098655
|
|
MS KISAN SINGH
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-052-002/268
(KOTWA)
|
3152008000NRG23060720220348081
|
06/07/2022
|
SURAJ SINGH
|
3152008WL010767
|
SURAJ SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2969098635
|
|
SURAJ SINGH
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-052-002/293
(KOTWA)
|
3152008000NRG23060720220348083
|
06/07/2022
|
BHIM
|
3152008WL010767
|
BHIM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2969098636
|
|
BHIM
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-052-002/84-A
(KOTWA)
|
3152008000NRG23060720220348087
|
06/07/2022
|
DINESH
|
3152008WL010767
|
DINESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2969098652
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
GHUGHULI
|
UP-52-008-052-002/106
(KOTWA)
|
3152008000NRG23060720220348066
|
06/07/2022
|
Reeta
|
3152008WL010767
|
Reeta
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2969098639
|
|
MRS RITA DEVI
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-052-002/260
(KOTWA)
|
3152008000NRG23060720220348077
|
06/07/2022
|
INDU
|
3152008WL010767
|
INDU
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2969098640
|
|
MRS INDU DEVI
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-052-002/261
(KOTWA)
|
3152008000NRG23060720220348078
|
06/07/2022
|
ANITA
|
3152008WL010767
|
ANITA
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2969098641
|
|
MRS ANITA DEVI
|
()
|
|
15
|
GHUGHULI
|
UP-52-008-052-002/263
(KOTWA)
|
3152008000NRG23060720220348079
|
06/07/2022
|
NIRMALA
|
3152008WL010767
|
NIRMALA
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2969098637
|
|
MRS NIRMALA DEVI
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-052-002/287
(KOTWA)
|
3152008000NRG23060720220348082
|
06/07/2022
|
SANGEETA DEVI
|
3152008WL010767
|
SANGEETA DEVI
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2969098642
|
|
MRS SANGEETA DEVI
|
()
|
|
17
|
GHUGHULI
|
UP-52-008-052-002/91
(KOTWA)
|
3152008000NRG23060720220348089
|
06/07/2022
|
RAMNARESH
|
3152008WL010767
|
RAMNARESH
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2969098638
|
|
MR RAMNARESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
18
|
GHUGHULI
|
UP-52-008-052-002/018
(KOTWA)
|
3152008000NRG23060720220348060
|
06/07/2022
|
Duryodhan
|
3152008WL010767
|
Duryodhan
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2969098644
|
|
MR DURYODHAN
|
()
|
|
19
|
GHUGHULI
|
UP-52-008-052-002/194
(KOTWA)
|
3152008000NRG23060720220348073
|
06/07/2022
|
Vimla Devi
|
3152008WL010767
|
Vimla Devi
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2969098643
|
|
MR VIMALA DEVI
|
()
|
|
20
|
GHUGHULI
|
UP-52-008-052-002/196
(KOTWA)
|
3152008000NRG23060720220348074
|
06/07/2022
|
Anil kumar
|
3152008WL010767
|
Anil kumar
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2969098645
|
|
MRS SUNILA DEVI
|
()
|
|
21
|
GHUGHULI
|
UP-52-008-052-002/266
(KOTWA)
|
3152008000NRG23060720220348080
|
06/07/2022
|
SUKHRAJ
|
3152008WL010767
|
SUKHRAJ
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2969098646
|
|
MR SUKHARAJ YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62622
|
62622
|
|
|
|
|
|
|
|