|
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-52-008-008-001/186
(BAIRIYA SIRSIYA)
|
3152008000NRG23161120220505181
|
16/11/2022
|
MS.gorishankar
|
3152008WL020862
|
MS.gorishankar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6636005030
|
|
MS.gorishankar
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-008-001/2
(BAIRIYA SIRSIYA)
|
3152008000NRG23161120220505182
|
16/11/2022
|
Shivraji
|
3152008WL020862
|
Shivraji
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6636005031
|
|
Shivraji
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-008-001/271
(BAIRIYA SIRSIYA)
|
3152008000NRG23161120220505183
|
16/11/2022
|
VISHUN
|
3152008WL020862
|
VISHUN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6636005028
|
|
VISHUN
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-008-001/302-A
(BAIRIYA SIRSIYA)
|
3152008000NRG23161120220505185
|
16/11/2022
|
MS.DEELIP
|
3152008WL020862
|
MS.DEELIP
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6636005033
|
|
MS.DEELIP
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-008-001/310-A
(BAIRIYA SIRSIYA)
|
3152008000NRG23161120220505186
|
16/11/2022
|
SM.MANJU
|
3152008WL020862
|
SM.MANJU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6636005032
|
|
SM.MANJU
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-008-001/338
(BAIRIYA SIRSIYA)
|
3152008000NRG23161120220505188
|
16/11/2022
|
SM.RENU DEVI
|
3152008WL020862
|
SM.RENU DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6636005034
|
|
SM.RENU DEVI
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-008-001/79
(BAIRIYA SIRSIYA)
|
3152008000NRG23161120220505190
|
16/11/2022
|
SM.Salaudinn
|
3152008WL020862
|
SM.Salaudinn
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6636005029
|
|
SM.Salaudinn
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
8
|
GHUGHULI
|
UP-52-008-008-001/326
(BAIRIYA SIRSIYA)
|
3152008000NRG23161120220505187
|
16/11/2022
|
AJAY KUMAR
|
3152008WL020862
|
AJAY KUMAR
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636005035
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
GHUGHULI
|
UP-52-008-008-001/284
(BAIRIYA SIRSIYA)
|
3152008000NRG23161120220505184
|
16/11/2022
|
SURESH
|
3152008WL020862
|
SURESH
|
00468
|
UBIN0553468
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6636005036
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30246
|
30246
|
|
|
|
|
|
|
|