|
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-52-008-065-001/538
(KARMAHI)
|
3152008000NRG23270520220108422
|
27/05/2022
|
DEVI SHARAN
|
3152008WL003772
|
DEVI SHARAN
|
00045
|
BARB0FAREND
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881070385
|
|
DEVISHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-065-001/018
(KARMAHI)
|
3152008000NRG23270520220108381
|
27/05/2022
|
SWAMINATH
|
3152008WL003772
|
SWAMINATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881070374
|
|
SWAMINATH
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-065-001/029
(KARMAHI)
|
3152008000NRG23270520220108382
|
27/05/2022
|
MS.RAMNATH
|
3152008WL003772
|
MS.RAMNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881070375
|
|
MS.RAMNATH
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-065-001/037
(KARMAHI)
|
3152008000NRG23270520220108383
|
27/05/2022
|
Gilasi
|
3152008WL003772
|
Gilasi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881070395
|
|
Gilasi
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-065-001/074
(KARMAHI)
|
3152008000NRG23270520220108385
|
27/05/2022
|
MURALI
|
3152008WL003772
|
MURALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881070376
|
|
MURALI
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-065-001/115
(KARMAHI)
|
3152008000NRG23270520220108388
|
27/05/2022
|
ISRAVATI
|
3152008WL003772
|
ISRAVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881070381
|
|
ISRAVATI
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-065-001/119
(KARMAHI)
|
3152008000NRG23270520220108390
|
27/05/2022
|
MS.LALJI
|
3152008WL003772
|
MS.LALJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881070379
|
|
MS.LALJI
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-065-001/178
(KARMAHI)
|
3152008000NRG23270520220108393
|
27/05/2022
|
RAMKEWAL
|
3152008WL003772
|
RAMKEWAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881070372
|
|
RAMKEWAL
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-065-001/208
(KARMAHI)
|
3152008000NRG23270520220108397
|
27/05/2022
|
RAMKISHUN
|
3152008WL003772
|
RAMKISHUN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1881070378
|
|
RAMKISHUN
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-065-001/209
(KARMAHI)
|
3152008000NRG23270520220108398
|
27/05/2022
|
UDASI DEVI
|
3152008WL003772
|
UDASI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881070377
|
|
UDASIDEVI
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-065-001/217
(KARMAHI)
|
3152008000NRG23270520220108400
|
27/05/2022
|
CHHEDI
|
3152008WL003772
|
CHHEDI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881070373
|
|
CHHEDI
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-065-001/231
(KARMAHI)
|
3152008000NRG23270520220108402
|
27/05/2022
|
MIRA
|
3152008WL003772
|
MIRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881070369
|
|
MIRA
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-065-001/265
(KARMAHI)
|
3152008000NRG23270520220108405
|
27/05/2022
|
Gulabi
|
3152008WL003772
|
Gulabi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881070370
|
|
Gulabi
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-065-001/271
(KARMAHI)
|
3152008000NRG23270520220108406
|
27/05/2022
|
JAIKARAN
|
3152008WL003772
|
JAIKARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881070394
|
|
JAIKARAN
|
()
|
|
15
|
GHUGHULI
|
UP-52-008-065-001/353
(KARMAHI)
|
3152008000NRG23270520220108415
|
27/05/2022
|
Sunita
|
3152008WL003772
|
Sunita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881070380
|
|
Sunita
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-065-001/379
(KARMAHI)
|
3152008000NRG23270520220108418
|
27/05/2022
|
MS.Baburam
|
3152008WL003772
|
MS.Baburam
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
02/06/2022
|
|
1881070393
|
|
MS.Baburam
|
()
|
|
17
|
GHUGHULI
|
UP-52-008-065-001/405-A
(KARMAHI)
|
3152008000NRG23270520220108419
|
27/05/2022
|
POONAM
|
3152008WL003772
|
POONAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881070371
|
|
POONAM
|
()
|
|
18
|
GHUGHULI
|
UP-52-008-065-001/429
(KARMAHI)
|
3152008000NRG23270520220108421
|
27/05/2022
|
Rambachan
|
3152008WL003772
|
Rambachan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881070383
|
|
Rambachan
|
()
|
|
19
|
GHUGHULI
|
UP-52-008-065-001/559-A
(KARMAHI)
|
3152008000NRG23270520220108424
|
27/05/2022
|
HASAN ALI
|
3152008WL003772
|
HASAN ALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881070384
|
|
HASANALI
|
()
|
|
20
|
GHUGHULI
|
UP-52-008-065-001/79
(KARMAHI)
|
3152008000NRG23270520220108425
|
27/05/2022
|
PARVRATI
|
3152008WL003772
|
PARVRATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881070382
|
|
PARVRATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53463
|
53463
|
|
|
|
|
|
|
|
|
21
|
GHUGHULI
|
UP-52-008-065-001/112-A
(KARMAHI)
|
3152008000NRG23270520220108387
|
27/05/2022
|
Riyasat ali
|
3152008WL003772
|
Riyasat ali
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881070390
|
|
Riyasatali
|
()
|
|
22
|
GHUGHULI
|
UP-52-008-065-001/276
(KARMAHI)
|
3152008000NRG23270520220108408
|
27/05/2022
|
Najibun
|
3152008WL003772
|
Najibun
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881070392
|
|
Najibun
|
()
|
|
23
|
GHUGHULI
|
UP-52-008-065-001/280-A
(KARMAHI)
|
3152008000NRG23270520220108409
|
27/05/2022
|
Ajrun Nisha
|
3152008WL003772
|
Ajrun Nisha
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881070389
|
|
AjrunNisha
|
()
|
|
24
|
GHUGHULI
|
UP-52-008-065-001/335
(KARMAHI)
|
3152008000NRG23270520220108413
|
27/05/2022
|
Hamidun
|
3152008WL003772
|
Hamidun
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881070386
|
|
Hamidun
|
()
|
|
25
|
GHUGHULI
|
UP-52-008-065-001/337
(KARMAHI)
|
3152008000NRG23270520220108414
|
27/05/2022
|
Reeta
|
3152008WL003772
|
Reeta
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881070388
|
|
Reeta
|
()
|
|
26
|
GHUGHULI
|
UP-52-008-065-001/369
(KARMAHI)
|
3152008000NRG23270520220108416
|
27/05/2022
|
SANJAY
|
3152008WL003772
|
SANJAY
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881070387
|
|
SANJAY
|
()
|
|
27
|
GHUGHULI
|
UP-52-008-065-001/420
(KARMAHI)
|
3152008000NRG23270520220108420
|
27/05/2022
|
Rukmani
|
3152008WL003772
|
Rukmani
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881070391
|
|
Rukmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77319
|
77319
|
|
|
|
|
|
|
|