|
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-52-008-029-001/241
(HARPUR MAHANTH)
|
3152008000NRG23311020220498655
|
31/10/2022
|
RATNESH
|
3152008WL020364
|
RATNESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616535282
|
|
RATNESH
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-029-001/263
(HARPUR MAHANTH)
|
3152008000NRG23311020220498657
|
31/10/2022
|
RAMJATAN
|
3152008WL020364
|
RAMJATAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616535283
|
|
RAMJATAN
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-029-001/305
(HARPUR MAHANTH)
|
3152008000NRG23311020220498660
|
31/10/2022
|
GANESG SHRMA
|
3152008WL020364
|
GANESG SHRMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616535281
|
|
GANESG SHRMA
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-029-001/308
(HARPUR MAHANTH)
|
3152008000NRG23311020220498661
|
31/10/2022
|
GANGA PRASAD
|
3152008WL020364
|
GANGA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616535277
|
|
GANGA PRASAD
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-029-001/357
(HARPUR MAHANTH)
|
3152008000NRG23311020220498663
|
31/10/2022
|
DASHRATH
|
3152008WL020364
|
DASHRATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616535279
|
|
DASHRATH
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-029-001/366
(HARPUR MAHANTH)
|
3152008000NRG23311020220498665
|
31/10/2022
|
MR BHIKHARI
|
3152008WL020364
|
MR BHIKHARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616535276
|
|
MR BHIKHARI
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-029-001/367
(HARPUR MAHANTH)
|
3152008000NRG23311020220498666
|
31/10/2022
|
fulwashi
|
3152008WL020364
|
fulwashi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616535284
|
|
fulwashi
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-029-001/447
(HARPUR MAHANTH)
|
3152008000NRG23311020220498668
|
31/10/2022
|
KUSHA
|
3152008WL020364
|
KUSHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616535280
|
|
KUSHA
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-029-001/454
(HARPUR MAHANTH)
|
3152008000NRG23311020220498669
|
31/10/2022
|
MALTI
|
3152008WL020364
|
MALTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616535278
|
|
MALTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|