|
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-52-008-008-001/704
(BAIRIYA SIRSIYA)
|
3152008000NRG23050520220026313
|
05/05/2022
|
rakesh
|
3152008WL001365
|
rakesh
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
17/05/2022
|
|
1270875212
|
No Such Account
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-008-001/704
(BAIRIYA SIRSIYA)
|
3152008000NRG23050520220026314
|
05/05/2022
|
rakesh
|
3152008WL001365
|
rakesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
17/05/2022
|
|
1270875196
|
No Such Account
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-025-001/271
(PACHRUKHIYA)
|
3152008000NRG23050520220026305
|
05/05/2022
|
PRAMILA
|
3152008WL001362
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270875205
|
|
PRAMILA
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-028-001/044
(GANESH PUR)
|
3152008000NRG23050520220026312
|
05/05/2022
|
ANITA
|
3152008WL001364
|
ANITA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270875201
|
|
ANITA
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-028-001/044
(GANESH PUR)
|
3152008000NRG23050520220026309
|
05/05/2022
|
ANITA
|
3152008WL001364
|
ANITA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1270875202
|
|
ANITA
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-028-001/044
(GANESH PUR)
|
3152008000NRG23050520220026307
|
05/05/2022
|
KAMHAUYALAL
|
3152008WL001364
|
KAMHAUYALAL
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1270875200
|
|
KAMHAUYALAL
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-028-001/044
(GANESH PUR)
|
3152008000NRG23050520220026310
|
05/05/2022
|
KAMHAUYALAL
|
3152008WL001364
|
KAMHAUYALAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270875203
|
|
KAMHAUYALAL
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-028-001/413
(GANESH PUR)
|
3152008000NRG23050520220026321
|
05/05/2022
|
NASIBUN
|
3152008WL001367
|
NASIBUN
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
17/05/2022
|
|
1270875198
|
No Such Account
|
|
|
|
9
|
GHUGHULI
|
UP-52-008-028-001/413
(GANESH PUR)
|
3152008000NRG23050520220026322
|
05/05/2022
|
NASIBUN
|
3152008WL001367
|
NASIBUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
17/05/2022
|
|
1270875199
|
No Such Account
|
|
|
|
10
|
GHUGHULI
|
UP-52-008-035-001/647
(LAXMIPUR DEURWA)
|
3152008000NRG23050520220026306
|
05/05/2022
|
URMILA
|
3152008WL001363
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
17/05/2022
|
|
1270875204
|
No Such Account
|
|
|
|
11
|
GHUGHULI
|
UP-52-008-044-001/266
(BARWA KHURD)
|
3152008000NRG23050520220026318
|
05/05/2022
|
LALMATI
|
3152008WL001366
|
LALMATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270875208
|
|
LALMATI
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-044-001/662
(BARWA KHURD)
|
3152008000NRG23050520220026316
|
05/05/2022
|
ANITA
|
3152008WL001365
|
ANITA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
17/05/2022
|
|
1270875211
|
No Such Account
|
|
|
|
13
|
GHUGHULI
|
UP-52-008-044-001/662
(BARWA KHURD)
|
3152008000NRG23050520220026315
|
05/05/2022
|
Rakesh
|
3152008WL001365
|
Rakesh
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
17/05/2022
|
|
1270875210
|
No Such Account
|
|
|
|
14
|
GHUGHULI
|
UP-52-008-044-001/700
(BARWA KHURD)
|
3152008000NRG23050520220026320
|
05/05/2022
|
kusumanjali
|
3152008WL001366
|
kusumanjali
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
17/05/2022
|
|
1270875197
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32298
|
32298
|
|
|
|
|
|
|
|
|
15
|
GHUGHULI
|
UP-52-008-028-001/044
(GANESH PUR)
|
3152008000NRG23050520220026311
|
05/05/2022
|
NANHAKI
|
3152008WL001364
|
NANHAKI
|
00089
|
CBIN0282572
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270875206
|
|
NANHAKI
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-028-001/044
(GANESH PUR)
|
3152008000NRG23050520220026308
|
05/05/2022
|
NANHAKI
|
3152008WL001364
|
NANHAKI
|
00089
|
CBIN0282572
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1270875207
|
|
NANHAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5625
|
5625
|
|
|
|
|
|
|
|
|
17
|
GHUGHULI
|
UP-52-008-044-001/453
(BARWA KHURD)
|
3152008000NRG23050520220026319
|
05/05/2022
|
DILIP
|
3152008WL001366
|
DILIP
|
00354
|
PUNB0170300
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270875209
|
|
DILIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39201
|
39201
|
|
|
|
|
|
|
|