|
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-52-008-016-001/871
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23170620220229010
|
17/06/2022
|
RADHIKA
|
3152008WL007517
|
RADHIKA
|
00089
|
CBIN0280206
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2515072123
|
|
RADHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-016-001/102
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23170620220228972
|
17/06/2022
|
Parasuram
|
3152008WL007517
|
Parasuram
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515072130
|
|
MR PARSHURAM
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-016-001/156
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23170620220228973
|
17/06/2022
|
BHAGIRATHI
|
3152008WL007517
|
BHAGIRATHI
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515072139
|
|
MR BHAGIRATHI S
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-016-001/156
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23170620220228974
|
17/06/2022
|
VIDYAWATI
|
3152008WL007517
|
VIDYAWATI
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515072140
|
|
MRS VIDHYAVATI DEVI
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-016-001/179
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23170620220228975
|
17/06/2022
|
RAMNIWAS
|
3152008WL007517
|
RAMNIWAS
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515072126
|
|
RAM NIWAS FULWANTA DEVI
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-016-001/206-A
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23170620220228976
|
17/06/2022
|
BHULLI
|
3152008WL007517
|
BHULLI
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515072132
|
|
MR BHULLI
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-016-001/220-A
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23170620220228977
|
17/06/2022
|
SHAMBHU
|
3152008WL007517
|
SHAMBHU
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515072141
|
|
MR SHAMBHU YADAV
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-016-001/225-A
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23170620220228978
|
17/06/2022
|
KUSHAMAWATI
|
3152008WL007517
|
KUSHAMAWATI
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515072127
|
|
MRS KUSUMAWATI DEVI
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-016-001/390
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23170620220228983
|
17/06/2022
|
Ayodhya
|
3152008WL007517
|
Ayodhya
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515072125
|
|
AYODHYA PRASAD
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-016-001/595
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23170620220228992
|
17/06/2022
|
AKHILESH
|
3152008WL007517
|
AKHILESH
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515072136
|
|
MR AKHILESH SINGH
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-016-001/624
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23170620220228997
|
17/06/2022
|
SUMAN
|
3152008WL007517
|
SUMAN
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515072133
|
|
MR AMARJEET SINGH
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-016-001/648-A
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23170620220229000
|
17/06/2022
|
Guddi
|
3152008WL007517
|
Guddi
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515072129
|
|
MR JANARDAN
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-016-001/648-A
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23170620220228999
|
17/06/2022
|
Janardan
|
3152008WL007517
|
Janardan
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515072128
|
|
MR JANARDAN
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-016-001/817
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23170620220229004
|
17/06/2022
|
RAMPRATAP
|
3152008WL007517
|
RAMPRATAP
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515072134
|
|
MR RAMPRATAP SINGH
|
()
|
|
15
|
GHUGHULI
|
UP-52-008-016-001/817
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23170620220229005
|
17/06/2022
|
RITAM
|
3152008WL007517
|
RITAM
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515072135
|
|
MRS REETAM DEVI
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-016-001/820
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23170620220229007
|
17/06/2022
|
Durgawati
|
3152008WL007517
|
Durgawati
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515072137
|
|
MRS DURGAVATI DEVI
|
()
|
|
17
|
GHUGHULI
|
UP-52-008-016-001/820
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23170620220229006
|
17/06/2022
|
Janmejay
|
3152008WL007517
|
Janmejay
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515072124
|
|
MR JAN MEJAI
|
()
|
|
18
|
GHUGHULI
|
UP-52-008-016-001/832
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23170620220229008
|
17/06/2022
|
Reeta
|
3152008WL007517
|
Reeta
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515072138
|
|
MRS REETA DEVI
|
()
|
|
19
|
GHUGHULI
|
UP-52-008-016-001/833
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23170620220229009
|
17/06/2022
|
Reeta
|
3152008WL007517
|
Reeta
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515072131
|
|
MR JHINAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61344
|
61344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63048
|
63048
|
|
|
|
|
|
|
|