|
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-52-008-026-001/007
(BHAISI)
|
3152008000NRG23040620220140841
|
04/06/2022
|
MS SIRPAT
|
3152008WL005160
|
MS SIRPAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124536759
|
|
MSSIRPAT
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-026-001/034
(BHAISI)
|
3152008000NRG23040620220140844
|
04/06/2022
|
Bashisth
|
3152008WL005160
|
Bashisth
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124536757
|
|
Bashisth
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-026-001/111
(BHAISI)
|
3152008000NRG23040620220140847
|
04/06/2022
|
MS CHANARMAN
|
3152008WL005160
|
MS CHANARMAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124536758
|
|
MSCHANARMAN
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-026-001/143
(BHAISI)
|
3152008000NRG23040620220140848
|
04/06/2022
|
KISHORI DEVI
|
3152008WL005160
|
KISHORI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124536756
|
|
KISHORIDEVI
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-026-001/165
(BHAISI)
|
3152008000NRG23040620220140849
|
04/06/2022
|
KUSMAWATI
|
3152008WL005160
|
KUSMAWATI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124536754
|
|
KUSMAWATI
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-026-001/194
(BHAISI)
|
3152008000NRG23040620220140850
|
04/06/2022
|
KHEDAN
|
3152008WL005160
|
KHEDAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124536760
|
|
KHEDAN
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-026-001/195
(BHAISI)
|
3152008000NRG23040620220140851
|
04/06/2022
|
VINOD
|
3152008WL005160
|
VINOD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124536761
|
|
VINOD
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-026-001/207
(BHAISI)
|
3152008000NRG23040620220140852
|
04/06/2022
|
RAMBALI
|
3152008WL005160
|
RAMBALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124536755
|
|
RAMBALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|