|
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-52-008-025-001/062
(PACHRUKHIYA)
|
3152008000NRG23210720220416947
|
21/07/2022
|
MRS Poonam
|
3152008WL013677
|
MRS Poonam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875683085
|
|
MRS Poonam
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-025-001/062
(PACHRUKHIYA)
|
3152008000NRG23210720220416946
|
21/07/2022
|
SURESH
|
3152008WL013677
|
SURESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875683073
|
|
SURESH
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-025-001/069
(PACHRUKHIYA)
|
3152008000NRG23210720220416950
|
21/07/2022
|
GUDDI
|
3152008WL013677
|
GUDDI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875683092
|
|
GUDDI
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-025-001/069
(PACHRUKHIYA)
|
3152008000NRG23210720220416949
|
21/07/2022
|
RAMA
|
3152008WL013677
|
RAMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875683071
|
|
RAMA
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-025-001/075
(PACHRUKHIYA)
|
3152008000NRG23210720220416952
|
21/07/2022
|
SANTLAL
|
3152008WL013677
|
SANTLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875683070
|
|
SANTLAL
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-025-001/080
(PACHRUKHIYA)
|
3152008000NRG23210720220416954
|
21/07/2022
|
PANNELAL
|
3152008WL013677
|
PANNELAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875683069
|
|
PANNELAL
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-025-002/102
(PACHRUKHIYA)
|
3152008000NRG23210720220416956
|
21/07/2022
|
Kamla
|
3152008WL013677
|
Kamla
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875683072
|
|
Kamla
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-025-002/121
(PACHRUKHIYA)
|
3152008000NRG23210720220416958
|
21/07/2022
|
sm Durgawati
|
3152008WL013677
|
sm Durgawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875683068
|
|
sm Durgawati
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-025-002/122
(PACHRUKHIYA)
|
3152008000NRG23210720220416959
|
21/07/2022
|
PARAS
|
3152008WL013677
|
PARAS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875683077
|
|
PARAS
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-025-002/132
(PACHRUKHIYA)
|
3152008000NRG23210720220416960
|
21/07/2022
|
Paras
|
3152008WL013677
|
Paras
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3875683084
|
No Such Account
|
|
|
|
11
|
GHUGHULI
|
UP-52-008-025-002/157
(PACHRUKHIYA)
|
3152008000NRG23210720220416963
|
21/07/2022
|
MR Narsingh
|
3152008WL013677
|
MR Narsingh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875683082
|
|
MR Narsingh
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-025-002/164
(PACHRUKHIYA)
|
3152008000NRG23210720220416965
|
21/07/2022
|
Bindrawati
|
3152008WL013677
|
Bindrawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875683081
|
|
Bindrawati
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-025-002/174
(PACHRUKHIYA)
|
3152008000NRG23210720220416967
|
21/07/2022
|
Mohan
|
3152008WL013677
|
Mohan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875683091
|
|
Mohan
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-025-002/260
(PACHRUKHIYA)
|
3152008000NRG23210720220416969
|
21/07/2022
|
Malti
|
3152008WL013677
|
Malti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875683083
|
|
Malti
|
()
|
|
15
|
GHUGHULI
|
UP-52-008-025-002/325
(PACHRUKHIYA)
|
3152008000NRG23210720220416972
|
21/07/2022
|
Indrawati
|
3152008WL013677
|
Indrawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875683074
|
|
Indrawati
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-025-002/326
(PACHRUKHIYA)
|
3152008000NRG23210720220416974
|
21/07/2022
|
KUSMAWATI
|
3152008WL013677
|
KUSMAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875683079
|
|
KUSMAWATI
|
()
|
|
17
|
GHUGHULI
|
UP-52-008-025-002/326
(PACHRUKHIYA)
|
3152008000NRG23210720220416973
|
21/07/2022
|
VIRENDER
|
3152008WL013677
|
VIRENDER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875683078
|
|
VIRENDER
|
()
|
|
18
|
GHUGHULI
|
UP-52-008-025-002/351
(PACHRUKHIYA)
|
3152008000NRG23210720220416978
|
21/07/2022
|
HARGOBIND
|
3152008WL013677
|
HARGOBIND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875683075
|
|
HARGOBIND
|
()
|
|
19
|
GHUGHULI
|
UP-52-008-025-002/375
(PACHRUKHIYA)
|
3152008000NRG23210720220416981
|
21/07/2022
|
Shambhu
|
3152008WL013677
|
Shambhu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875683076
|
|
Shambhu
|
()
|
|
20
|
GHUGHULI
|
UP-52-008-025-002/405
(PACHRUKHIYA)
|
3152008000NRG23210720220416982
|
21/07/2022
|
MS RAMDHANI
|
3152008WL013677
|
MS RAMDHANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875683090
|
|
MS RAMDHANI
|
()
|
|
21
|
GHUGHULI
|
UP-52-008-025-002/405
(PACHRUKHIYA)
|
3152008000NRG23210720220416983
|
21/07/2022
|
SM SATTI
|
3152008WL013677
|
SM SATTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875683089
|
|
SM SATTI
|
()
|
|
22
|
GHUGHULI
|
UP-52-008-025-002/93
(PACHRUKHIYA)
|
3152008000NRG23210720220416984
|
21/07/2022
|
Salhanta
|
3152008WL013677
|
Salhanta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875683080
|
|
Salhanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65604
|
65604
|
|
|
|
|
|
|
|
|
23
|
GHUGHULI
|
UP-52-008-025-001/074
(PACHRUKHIYA)
|
3152008000NRG23210720220416951
|
21/07/2022
|
LALITA
|
3152008WL013677
|
LALITA
|
00089
|
CBIN0282572
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875683086
|
|
LALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
24
|
GHUGHULI
|
UP-52-008-025-002/164
(PACHRUKHIYA)
|
3152008000NRG23210720220416964
|
21/07/2022
|
MOTI
|
3152008WL013677
|
MOTI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3875683088
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
25
|
GHUGHULI
|
UP-52-008-025-002/262
(PACHRUKHIYA)
|
3152008000NRG23210720220416970
|
21/07/2022
|
Meera
|
3152008WL013677
|
Meera
|
00415
|
SBIN0017051
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875683087
|
|
MRS MEERA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74550
|
74550
|
|
|
|
|
|
|
|