|
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-52-008-029-001/027
(HARPUR MAHANTH)
|
3152008000NRG23211120220510556
|
21/11/2022
|
ALAGU
|
3152008WL021174
|
ALAGU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6673833853
|
|
ALAGU
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-029-001/082
(HARPUR MAHANTH)
|
3152008000NRG23211120220510559
|
21/11/2022
|
MURALI
|
3152008WL021174
|
MURALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6673833861
|
|
MURALI
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-029-001/083
(HARPUR MAHANTH)
|
3152008000NRG23211120220510560
|
21/11/2022
|
MOHAN
|
3152008WL021174
|
MOHAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6673833863
|
|
MOHAN
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-029-001/126
(HARPUR MAHANTH)
|
3152008000NRG23211120220510562
|
21/11/2022
|
RAJDEV
|
3152008WL021174
|
RAJDEV
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6673833856
|
|
RAJDEV
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-029-001/127
(HARPUR MAHANTH)
|
3152008000NRG23211120220510563
|
21/11/2022
|
Chagur
|
3152008WL021174
|
Chagur
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6673833858
|
|
Chagur
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-029-001/197
(HARPUR MAHANTH)
|
3152008000NRG23211120220510565
|
21/11/2022
|
GEETA
|
3152008WL021174
|
GEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6673833862
|
|
GEETA
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-029-001/200
(HARPUR MAHANTH)
|
3152008000NRG23211120220510566
|
21/11/2022
|
JAGDMBA
|
3152008WL021174
|
JAGDMBA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6673833855
|
|
JAGDMBA
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-029-001/209
(HARPUR MAHANTH)
|
3152008000NRG23211120220510568
|
21/11/2022
|
CHAITU
|
3152008WL021174
|
CHAITU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6673833859
|
|
CHAITU
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-029-001/212
(HARPUR MAHANTH)
|
3152008000NRG23211120220510569
|
21/11/2022
|
BUDHIRAM
|
3152008WL021174
|
BUDHIRAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6673833857
|
|
BUDHIRAM
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-029-001/213
(HARPUR MAHANTH)
|
3152008000NRG23211120220510570
|
21/11/2022
|
BARAKHU
|
3152008WL021174
|
BARAKHU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6673833860
|
|
BARAKHU
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-029-001/231
(HARPUR MAHANTH)
|
3152008000NRG23211120220510571
|
21/11/2022
|
RAMHARAKH
|
3152008WL021174
|
RAMHARAKH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6673833864
|
|
RAMHARAKH
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-029-001/241
(HARPUR MAHANTH)
|
3152008000NRG23211120220510573
|
21/11/2022
|
RATNESH
|
3152008WL021174
|
RATNESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6673833865
|
|
RATNESH
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-029-001/366
(HARPUR MAHANTH)
|
3152008000NRG23211120220510575
|
21/11/2022
|
MR BHIKHARI
|
3152008WL021174
|
MR BHIKHARI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6673833854
|
|
MR BHIKHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44091
|
44091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44091
|
44091
|
|
|
|
|
|
|
|