|
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-52-008-047-001/531
(BARWA CHAMAINIYA)
|
3152008000NRG23280620220296778
|
28/06/2022
|
GOVIND
|
3152008WL009049
|
GOVIND
|
00045
|
BARB0FAREND
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898522758
|
|
GOVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-047-001/013
(BARWA CHAMAINIYA)
|
3152008000NRG23280620220296744
|
28/06/2022
|
Dev Ratti
|
3152008WL009049
|
Dev Ratti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898522754
|
|
Dev Ratti
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-047-001/032
(BARWA CHAMAINIYA)
|
3152008000NRG23280620220296747
|
28/06/2022
|
Foolmati
|
3152008WL009049
|
Foolmati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898522746
|
|
Foolmati
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-047-001/054
(BARWA CHAMAINIYA)
|
3152008000NRG23280620220296749
|
28/06/2022
|
KAMLAVATI
|
3152008WL009049
|
KAMLAVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898522747
|
|
KAMLAVATI
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-047-001/064
(BARWA CHAMAINIYA)
|
3152008000NRG23280620220296750
|
28/06/2022
|
GYANTI
|
3152008WL009049
|
GYANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
08/07/2022
|
|
2898522741
|
No Such Account
|
|
|
|
6
|
GHUGHULI
|
UP-52-008-047-001/067
(BARWA CHAMAINIYA)
|
3152008000NRG23280620220296751
|
28/06/2022
|
MEWATI
|
3152008WL009049
|
MEWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898522749
|
|
MEWATI
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-047-001/105
(BARWA CHAMAINIYA)
|
3152008000NRG23280620220296755
|
28/06/2022
|
RAM MILAN
|
3152008WL009049
|
RAM MILAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898522757
|
|
RAM MILAN
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-047-001/111
(BARWA CHAMAINIYA)
|
3152008000NRG23280620220296756
|
28/06/2022
|
Laxman
|
3152008WL009049
|
Laxman
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
08/07/2022
|
|
2898522740
|
No Such Account
|
|
|
|
9
|
GHUGHULI
|
UP-52-008-047-001/115
(BARWA CHAMAINIYA)
|
3152008000NRG23280620220296757
|
28/06/2022
|
RAMAWATI
|
3152008WL009049
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
08/07/2022
|
|
2898522742
|
No Such Account
|
|
|
|
10
|
GHUGHULI
|
UP-52-008-047-001/292
(BARWA CHAMAINIYA)
|
3152008000NRG23280620220296766
|
28/06/2022
|
GUJARA DEVI
|
3152008WL009049
|
GUJARA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898522745
|
|
GUJARA DEVI
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-047-001/308
(BARWA CHAMAINIYA)
|
3152008000NRG23280620220296767
|
28/06/2022
|
Jitai
|
3152008WL009049
|
Jitai
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898522744
|
|
Jitai
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-047-001/313
(BARWA CHAMAINIYA)
|
3152008000NRG23280620220296768
|
28/06/2022
|
LALBAHADUR
|
3152008WL009049
|
LALBAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898522751
|
|
LALBAHADUR
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-047-001/359
(BARWA CHAMAINIYA)
|
3152008000NRG23280620220296769
|
28/06/2022
|
Sangeeta
|
3152008WL009049
|
Sangeeta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898522748
|
|
Sangeeta
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-047-001/363
(BARWA CHAMAINIYA)
|
3152008000NRG23280620220296770
|
28/06/2022
|
Urmila
|
3152008WL009049
|
Urmila
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898522753
|
|
Urmila
|
()
|
|
15
|
GHUGHULI
|
UP-52-008-047-001/377
(BARWA CHAMAINIYA)
|
3152008000NRG23280620220296771
|
28/06/2022
|
Ramgyani
|
3152008WL009049
|
Ramgyani
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898522756
|
|
Ramgyani
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-047-001/382
(BARWA CHAMAINIYA)
|
3152008000NRG23280620220296772
|
28/06/2022
|
Sarita
|
3152008WL009049
|
Sarita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898522752
|
|
Sarita
|
()
|
|
17
|
GHUGHULI
|
UP-52-008-047-001/383
(BARWA CHAMAINIYA)
|
3152008000NRG23280620220296773
|
28/06/2022
|
Lilawati
|
3152008WL009049
|
Lilawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898522750
|
|
Lilawati
|
()
|
|
18
|
GHUGHULI
|
UP-52-008-047-001/409
(BARWA CHAMAINIYA)
|
3152008000NRG23280620220296774
|
28/06/2022
|
ARATI
|
3152008WL009049
|
ARATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898522755
|
|
ARATI
|
()
|
|
19
|
GHUGHULI
|
UP-52-008-047-001/410
(BARWA CHAMAINIYA)
|
3152008000NRG23280620220296775
|
28/06/2022
|
KALAWATI DEVI
|
3152008WL009049
|
KALAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
08/07/2022
|
|
2898522743
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
20
|
GHUGHULI
|
UP-52-008-047-001/437
(BARWA CHAMAINIYA)
|
3152008000NRG23280620220296776
|
28/06/2022
|
FIROJ ANSARI
|
3152008WL009049
|
FIROJ ANSARI
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898522759
|
|
FIROJ ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
21
|
GHUGHULI
|
UP-52-008-047-001/079
(BARWA CHAMAINIYA)
|
3152008000NRG23280620220296754
|
28/06/2022
|
VEENITA
|
3152008WL009049
|
VEENITA
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898522760
|
|
MRS BINITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
22
|
GHUGHULI
|
UP-52-008-047-001/466
(BARWA CHAMAINIYA)
|
3152008000NRG23280620220296777
|
28/06/2022
|
MD GANI
|
3152008WL009049
|
MD GANI
|
00415
|
SBIN0017051
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898522761
|
|
MR MUHAMMAD GANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65604
|
65604
|
|
|
|
|
|
|
|