|
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-52-008-031-001/013
(GANGARAI)
|
3152008000NRG23211220220567876
|
21/12/2022
|
VIRENDRA PRASAD
|
3152008WL023509
|
VIRENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054635792
|
|
VIRENDRA PRASAD
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-031-001/074
(GANGARAI)
|
3152008000NRG23211220220567893
|
21/12/2022
|
VINDRAWATI DEVI
|
3152008WL023509
|
VINDRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054635794
|
|
VINDRAWATI DEVI
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-031-001/102
(GANGARAI)
|
3152008000NRG23211220220567898
|
21/12/2022
|
SHIVPRASAD
|
3152008WL023509
|
SHIVPRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054635788
|
|
SHIVPRASAD
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-031-001/104
(GANGARAI)
|
3152008000NRG23211220220567900
|
21/12/2022
|
SM.KUSMAVATI
|
3152008WL023509
|
SM.KUSMAVATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054635790
|
|
SM.KUSMAVATI
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-031-001/106
(GANGARAI)
|
3152008000NRG23211220220567902
|
21/12/2022
|
MS.SRIRAM
|
3152008WL023509
|
MS.SRIRAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054635791
|
|
MS.SRIRAM
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-031-001/138
(GANGARAI)
|
3152008000NRG23211220220567913
|
21/12/2022
|
RAJMANGAL
|
3152008WL023509
|
RAJMANGAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054635789
|
|
RAJMANGAL
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-031-001/225
(GANGARAI)
|
3152008000NRG23211220220567917
|
21/12/2022
|
VISHWANATH
|
3152008WL023509
|
VISHWANATH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054635793
|
|
VISHWANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
GHUGHULI
|
UP-52-008-031-001/020
(GANGARAI)
|
3152008000NRG23211220220567877
|
21/12/2022
|
LALCHAN
|
3152008WL023509
|
LALCHAN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
19/01/2023
|
|
8054635798
|
Participant not mapped to the product
|
|
|
|
9
|
GHUGHULI
|
UP-52-008-031-001/088
(GANGARAI)
|
3152008000NRG23211220220567896
|
21/12/2022
|
PARSHURAM
|
3152008WL023509
|
PARSHURAM
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
19/01/2023
|
|
8054635799
|
Participant not mapped to the product
|
|
|
|
10
|
GHUGHULI
|
UP-52-008-031-001/103
(GANGARAI)
|
3152008000NRG23211220220567899
|
21/12/2022
|
KAMALAWATI
|
3152008WL023509
|
KAMALAWATI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
19/01/2023
|
|
8054635797
|
Participant not mapped to the product
|
|
|
|
11
|
GHUGHULI
|
UP-52-008-031-001/105
(GANGARAI)
|
3152008000NRG23211220220567901
|
21/12/2022
|
RAMBACHAN
|
3152008WL023509
|
RAMBACHAN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
19/01/2023
|
|
8054635796
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
12
|
GHUGHULI
|
UP-52-008-031-001/185
(GANGARAI)
|
3152008000NRG23211220220567916
|
21/12/2022
|
NANDKISHRO
|
3152008WL023509
|
NANDKISHRO
|
00415
|
SBIN0017056
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054635795
|
|
MR NANDKISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|