|
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-52-008-006-001/038
(BASANTPUR)
|
3152008000NRG22010420220709538
|
01/04/2022
|
SM RUKSANA
|
3152008WL042215
|
SM RUKSANA
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887101227
|
|
SMRUKSANA
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-006-001/071
(BASANTPUR)
|
3152008000NRG22010420220709542
|
01/04/2022
|
MS MALA DEVI
|
3152008WL042215
|
MS MALA DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887101224
|
|
MSMALADEVI
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-006-001/131
(BASANTPUR)
|
3152008000NRG22010420220709546
|
01/04/2022
|
SM MEERA
|
3152008WL042215
|
SM MEERA
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887101225
|
|
SMMEERA
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-006-001/168
(BASANTPUR)
|
3152008000NRG22010420220709548
|
01/04/2022
|
SM SHRIMATI DEVI
|
3152008WL042215
|
SM SHRIMATI DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887101222
|
|
SMSHRIMATIDEVI
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-006-001/191
(BASANTPUR)
|
3152008000NRG22010420220709549
|
01/04/2022
|
SM MINA DEVI
|
3152008WL042215
|
SM MINA DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887101226
|
|
SMMINADEVI
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-006-001/198
(BASANTPUR)
|
3152008000NRG22010420220709550
|
01/04/2022
|
SM GULAICHA DEVI
|
3152008WL042215
|
SM GULAICHA DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887101223
|
|
SMGULAICHADEVI
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-006-001/222
(BASANTPUR)
|
3152008000NRG22010420220709552
|
01/04/2022
|
SM VINDRAWATI DEVI
|
3152008WL042215
|
SM VINDRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887101221
|
|
SMVINDRAWATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
8
|
GHUGHULI
|
UP-52-008-006-001/017
(BASANTPUR)
|
3152008000NRG22010420220709536
|
01/04/2022
|
SONIYA DEVI
|
3152008WL042215
|
SONIYA DEVI
|
00089
|
CBIN0280206
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887101229
|
|
SONIYADEVI
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-006-001/114
(BASANTPUR)
|
3152008000NRG22010420220709545
|
01/04/2022
|
JAMIRUN
|
3152008WL042215
|
JAMIRUN
|
00089
|
CBIN0280206
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887101228
|
|
JAMIRUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
10
|
GHUGHULI
|
UP-52-008-006-001/066
(BASANTPUR)
|
3152008000NRG22010420220709541
|
01/04/2022
|
PYARI DEVI
|
3152008WL042215
|
PYARI DEVI
|
00415
|
SBIN0015122
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887101230
|
|
MS PYARIDEVI WIFEOF RAMASARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|