|
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-52-008-017-001/003
(BHISWA URF KOTIYA)
|
3152008000NRG23211020220495965
|
21/10/2022
|
PRABHU
|
3152008WL020066
|
PRABHU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616482133
|
|
PRABHU
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-017-001/012
(BHISWA URF KOTIYA)
|
3152008000NRG23211020220495970
|
21/10/2022
|
MANHAGU
|
3152008WL020066
|
MANHAGU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616482128
|
|
MANHAGU
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-017-001/012
(BHISWA URF KOTIYA)
|
3152008000NRG23211020220495971
|
21/10/2022
|
MANHAGU
|
3152008WL020066
|
MANHAGU
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616482127
|
|
MANHAGU
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-017-001/025
(BHISWA URF KOTIYA)
|
3152008000NRG23211020220495979
|
21/10/2022
|
GOVIND
|
3152008WL020066
|
GOVIND
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616482132
|
|
GOVIND
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-017-001/025
(BHISWA URF KOTIYA)
|
3152008000NRG23211020220495978
|
21/10/2022
|
GOVIND
|
3152008WL020066
|
GOVIND
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616482131
|
|
GOVIND
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-017-001/032
(BHISWA URF KOTIYA)
|
3152008000NRG23211020220495981
|
21/10/2022
|
SHRIKISHUN
|
3152008WL020066
|
SHRIKISHUN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616482124
|
|
SHRIKISHUN
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-017-001/032
(BHISWA URF KOTIYA)
|
3152008000NRG23211020220495980
|
21/10/2022
|
SHRIKISHUN
|
3152008WL020066
|
SHRIKISHUN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616482123
|
|
SHRIKISHUN
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-017-001/065
(BHISWA URF KOTIYA)
|
3152008000NRG23211020220495985
|
21/10/2022
|
DHUKHIRAJ
|
3152008WL020066
|
DHUKHIRAJ
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616482130
|
|
DHUKHIRAJ
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-017-001/065
(BHISWA URF KOTIYA)
|
3152008000NRG23211020220495986
|
21/10/2022
|
DHUKHIRAJ
|
3152008WL020066
|
DHUKHIRAJ
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616482129
|
|
DHUKHIRAJ
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-017-001/066
(BHISWA URF KOTIYA)
|
3152008000NRG23211020220495987
|
21/10/2022
|
MRS MANAWATI
|
3152008WL020066
|
MRS MANAWATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616482121
|
|
MRS MANAWATI
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-017-001/066
(BHISWA URF KOTIYA)
|
3152008000NRG23211020220495988
|
21/10/2022
|
MRS MANAWATI
|
3152008WL020066
|
MRS MANAWATI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616482122
|
|
MRS MANAWATI
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-017-001/089
(BHISWA URF KOTIYA)
|
3152008000NRG23211020220495993
|
21/10/2022
|
RAJESH
|
3152008WL020066
|
RAJESH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616482126
|
|
RAJESH
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-017-001/089
(BHISWA URF KOTIYA)
|
3152008000NRG23211020220495992
|
21/10/2022
|
RAJESH
|
3152008WL020066
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616482125
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27051
|
27051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27051
|
27051
|
|
|
|
|
|
|
|