|
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-52-008-037-001/160
(BELWA TIWARI)
|
3152008000NRG23241220220577276
|
24/12/2022
|
Parvati
|
3152008WL023927
|
Parvati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055296680
|
|
Parvati
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-037-001/188
(BELWA TIWARI)
|
3152008000NRG23241220220577283
|
24/12/2022
|
RANI
|
3152008WL023927
|
RANI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055296697
|
|
RANI
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-037-001/422
(BELWA TIWARI)
|
3152008000NRG23241220220577301
|
24/12/2022
|
BIGGU
|
3152008WL023927
|
BIGGU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055296678
|
|
BIGGU
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-037-001/428
(BELWA TIWARI)
|
3152008000NRG23241220220577303
|
24/12/2022
|
RAJPATI
|
3152008WL023927
|
RAJPATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055296679
|
|
RAJPATI
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-037-001/461
(BELWA TIWARI)
|
3152008000NRG23241220220577311
|
24/12/2022
|
KAYAMUDDIN
|
3152008WL023927
|
KAYAMUDDIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055296696
|
|
KAYAMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
6
|
GHUGHULI
|
UP-52-008-037-001/182
(BELWA TIWARI)
|
3152008000NRG23241220220577281
|
24/12/2022
|
ANITA
|
3152008WL023927
|
ANITA
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055296682
|
|
ANITA
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-037-001/188
(BELWA TIWARI)
|
3152008000NRG23241220220577282
|
24/12/2022
|
Rajesh
|
3152008WL023927
|
Rajesh
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055296684
|
|
Rajesh
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-037-001/418
(BELWA TIWARI)
|
3152008000NRG23241220220577299
|
24/12/2022
|
SONI
|
3152008WL023927
|
SONI
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055296685
|
|
SONI
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-037-001/470
(BELWA TIWARI)
|
3152008000NRG23241220220577314
|
24/12/2022
|
RAJKUMAR
|
3152008WL023927
|
RAJKUMAR
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055296695
|
|
RAJKUMAR
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-037-001/477
(BELWA TIWARI)
|
3152008000NRG23241220220577316
|
24/12/2022
|
JAMILA
|
3152008WL023927
|
JAMILA
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055296687
|
|
JAMILA
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-037-001/478
(BELWA TIWARI)
|
3152008000NRG23241220220577317
|
24/12/2022
|
SABIYA
|
3152008WL023927
|
SABIYA
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055296686
|
|
SABIYA
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-037-001/512
(BELWA TIWARI)
|
3152008000NRG23241220220577322
|
24/12/2022
|
Raju
|
3152008WL023927
|
Raju
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055296694
|
|
Raju
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-037-001/538
(BELWA TIWARI)
|
3152008000NRG23241220220577329
|
24/12/2022
|
NITU DEVI
|
3152008WL023927
|
NITU DEVI
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055296683
|
|
NITU DEVI
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-037-001/558
(BELWA TIWARI)
|
3152008000NRG23241220220577332
|
24/12/2022
|
ASHOK SINGH
|
3152008WL023927
|
ASHOK SINGH
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055296681
|
|
ASHOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
15
|
GHUGHULI
|
UP-52-008-037-001/106
(BELWA TIWARI)
|
3152008000NRG23241220220577274
|
24/12/2022
|
Mohan
|
3152008WL023927
|
Mohan
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Rejected
|
19/01/2023
|
|
8055296692
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
16
|
GHUGHULI
|
UP-52-008-037-001/262
(BELWA TIWARI)
|
3152008000NRG23241220220577288
|
24/12/2022
|
Dwarika
|
3152008WL023927
|
Dwarika
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055296690
|
|
MR DWARIKA GUPTA
|
()
|
|
17
|
GHUGHULI
|
UP-52-008-037-001/262
(BELWA TIWARI)
|
3152008000NRG23241220220577289
|
24/12/2022
|
Sarswati
|
3152008WL023927
|
Sarswati
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055296689
|
|
MRS SARASWATI DEVI
|
()
|
|
18
|
GHUGHULI
|
UP-52-008-037-001/520
(BELWA TIWARI)
|
3152008000NRG23241220220577327
|
24/12/2022
|
NILAM
|
3152008WL023927
|
NILAM
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055296691
|
|
MRS NILAM DEVI
|
()
|
|
19
|
GHUGHULI
|
UP-52-008-037-001/559
(BELWA TIWARI)
|
3152008000NRG23241220220577333
|
24/12/2022
|
RAMNAWAL
|
3152008WL023927
|
RAMNAWAL
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055296688
|
|
RAM NAVAL AHIR
|
()
|
|
20
|
GHUGHULI
|
UP-52-008-037-001/619
(BELWA TIWARI)
|
3152008000NRG23241220220577336
|
24/12/2022
|
LALMATI
|
3152008WL023927
|
LALMATI
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055296693
|
|
MRS LALMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67734
|
67734
|
|
|
|
|
|
|
|