|
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-52-008-016-001/786
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23161220220555781
|
16/12/2022
|
Aasha Devi ji
|
3152008WL023112
|
Aasha Devi ji
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919527201
|
|
Aasha Devi ji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-016-001/031
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23161220220555766
|
16/12/2022
|
MUNNI
|
3152008WL023112
|
MUNNI
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919527203
|
|
MR MUNNI SINGH
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-016-001/059
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23161220220555767
|
16/12/2022
|
MR. JADUVANSHI
|
3152008WL023112
|
MR. JADUVANSHI
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919527212
|
|
MR YADUVANSH
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-016-001/103
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23161220220555768
|
16/12/2022
|
GOBARI
|
3152008WL023112
|
GOBARI
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919527202
|
|
GOBARI
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-016-001/155
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23161220220555770
|
16/12/2022
|
MEERA
|
3152008WL023112
|
MEERA
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919527206
|
|
VINOD SINGH
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-016-001/183-A
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23161220220555771
|
16/12/2022
|
GANESH
|
3152008WL023112
|
GANESH
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919527207
|
|
MR GANESH I
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-016-001/355-A
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23161220220555774
|
16/12/2022
|
Ram Pravesh
|
3152008WL023112
|
Ram Pravesh
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919527205
|
|
MR RAM PRAWESH
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-016-001/381-A
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23161220220555776
|
16/12/2022
|
SHIVENDAR
|
3152008WL023112
|
SHIVENDAR
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919527208
|
|
MR SHIVENDRA
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-016-001/603
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23161220220555777
|
16/12/2022
|
PRABHUNATH
|
3152008WL023112
|
PRABHUNATH
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919527214
|
|
MR PRABHU NATH TRIPATHI
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-016-001/634
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23161220220555779
|
16/12/2022
|
MANGARU
|
3152008WL023112
|
MANGARU
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919527204
|
|
MANGARU
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-016-001/75-A
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23161220220555780
|
16/12/2022
|
JANARADAN
|
3152008WL023112
|
JANARADAN
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919527213
|
|
MR JANARDAN
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-016-001/816
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23161220220555782
|
16/12/2022
|
Nagawati
|
3152008WL023112
|
Nagawati
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919527209
|
|
MRS NAGWATI DEVI
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-016-001/818
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23161220220555783
|
16/12/2022
|
Savitri Devi
|
3152008WL023112
|
Savitri Devi
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919527210
|
|
MRS SAVITRI DEVI
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-016-001/91
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23161220220555784
|
16/12/2022
|
Ram Pravesh
|
3152008WL023112
|
Ram Pravesh
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919527211
|
|
MR RAM PRAVESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|