|
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-52-008-044-001/033
(BARWA KHURD)
|
3152008000NRG23200720220411973
|
20/07/2022
|
MS.MAHENDRA
|
3152008WL013341
|
MS.MAHENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871669825
|
|
MS.MAHENDRA
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-044-001/093
(BARWA KHURD)
|
3152008000NRG23200720220411975
|
20/07/2022
|
RAMNATH
|
3152008WL013341
|
RAMNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871669827
|
|
RAMNATH
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-044-001/101
(BARWA KHURD)
|
3152008000NRG23200720220411977
|
20/07/2022
|
PADOHI
|
3152008WL013341
|
PADOHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871669826
|
|
PADOHI
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-044-001/159-A
(BARWA KHURD)
|
3152008000NRG23200720220411979
|
20/07/2022
|
CHANGUR
|
3152008WL013341
|
CHANGUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871669838
|
|
CHANGUR
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-044-001/190
(BARWA KHURD)
|
3152008000NRG23200720220411982
|
20/07/2022
|
RAMDAS
|
3152008WL013341
|
RAMDAS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871669845
|
|
RAMDAS
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-044-001/202
(BARWA KHURD)
|
3152008000NRG23200720220411984
|
20/07/2022
|
MUNIB
|
3152008WL013341
|
MUNIB
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871669823
|
|
MUNIB
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-044-001/224
(BARWA KHURD)
|
3152008000NRG23200720220411986
|
20/07/2022
|
Laxman
|
3152008WL013341
|
Laxman
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871669842
|
|
Laxman
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-044-001/233
(BARWA KHURD)
|
3152008000NRG23200720220411989
|
20/07/2022
|
RAMKEWAL
|
3152008WL013341
|
RAMKEWAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871669832
|
|
RAMKEWAL
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-044-001/247
(BARWA KHURD)
|
3152008000NRG23200720220411992
|
20/07/2022
|
SIRATAJI
|
3152008WL013341
|
SIRATAJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871669833
|
|
SIRATAJI
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-044-001/255
(BARWA KHURD)
|
3152008000NRG23200720220411993
|
20/07/2022
|
THAGAI
|
3152008WL013341
|
THAGAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871669830
|
|
THAGAI
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-044-001/283
(BARWA KHURD)
|
3152008000NRG23200720220411997
|
20/07/2022
|
durgawatee
|
3152008WL013341
|
durgawatee
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871669834
|
|
durgawatee
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-044-001/306-A
(BARWA KHURD)
|
3152008000NRG23200720220411999
|
20/07/2022
|
DINANATH
|
3152008WL013341
|
DINANATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871669821
|
|
DINANATH
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-044-001/318
(BARWA KHURD)
|
3152008000NRG23200720220412002
|
20/07/2022
|
Jhannan
|
3152008WL013341
|
Jhannan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871669835
|
|
Jhannan
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-044-001/367-A
(BARWA KHURD)
|
3152008000NRG23200720220412005
|
20/07/2022
|
KETAKI
|
3152008WL013341
|
KETAKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871669831
|
|
KETAKI
|
()
|
|
15
|
GHUGHULI
|
UP-52-008-044-001/377
(BARWA KHURD)
|
3152008000NRG23200720220412007
|
20/07/2022
|
MUNNI
|
3152008WL013341
|
MUNNI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871669841
|
|
MUNNI
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-044-001/429
(BARWA KHURD)
|
3152008000NRG23200720220412008
|
20/07/2022
|
MUKESH
|
3152008WL013341
|
MUKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871669837
|
|
MUKESH
|
()
|
|
17
|
GHUGHULI
|
UP-52-008-044-001/485
(BARWA KHURD)
|
3152008000NRG23200720220412011
|
20/07/2022
|
BHAGAWANT
|
3152008WL013341
|
BHAGAWANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871669824
|
|
BHAGAWANT
|
()
|
|
18
|
GHUGHULI
|
UP-52-008-044-001/542
(BARWA KHURD)
|
3152008000NRG23200720220412017
|
20/07/2022
|
RAMPRAVESH
|
3152008WL013341
|
RAMPRAVESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871669836
|
|
RAMPRAVESH
|
()
|
|
19
|
GHUGHULI
|
UP-52-008-044-001/558
(BARWA KHURD)
|
3152008000NRG23200720220412020
|
20/07/2022
|
Aadhare
|
3152008WL013341
|
Aadhare
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871669839
|
|
Aadhare
|
()
|
|
20
|
GHUGHULI
|
UP-52-008-044-001/577
(BARWA KHURD)
|
3152008000NRG23200720220412022
|
20/07/2022
|
SATYDEV
|
3152008WL013341
|
SATYDEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871669846
|
|
SATYDEV
|
()
|
|
21
|
GHUGHULI
|
UP-52-008-044-001/591
(BARWA KHURD)
|
3152008000NRG23200720220412024
|
20/07/2022
|
RAMDHYAN
|
3152008WL013341
|
RAMDHYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871669828
|
|
RAMDHYAN
|
()
|
|
22
|
GHUGHULI
|
UP-52-008-044-001/601
(BARWA KHURD)
|
3152008000NRG23200720220412026
|
20/07/2022
|
LALU
|
3152008WL013341
|
LALU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871669822
|
|
LALU
|
()
|
|
23
|
GHUGHULI
|
UP-52-008-044-001/626
(BARWA KHURD)
|
3152008000NRG23200720220412027
|
20/07/2022
|
MS.RAMSAMUJH
|
3152008WL013341
|
MS.RAMSAMUJH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871669829
|
|
MS.RAMSAMUJH
|
()
|
|
24
|
GHUGHULI
|
UP-52-008-044-001/629
(BARWA KHURD)
|
3152008000NRG23200720220412028
|
20/07/2022
|
RAJESH
|
3152008WL013341
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871669840
|
|
RAJESH
|
()
|
|
25
|
GHUGHULI
|
UP-52-008-044-001/640
(BARWA KHURD)
|
3152008000NRG23200720220412030
|
20/07/2022
|
KHADERU
|
3152008WL013341
|
KHADERU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871669844
|
|
KHADERU
|
()
|
|
26
|
GHUGHULI
|
UP-52-008-044-001/68
(BARWA KHURD)
|
3152008000NRG23200720220412031
|
20/07/2022
|
RAMAWADH
|
3152008WL013341
|
RAMAWADH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3871669843
|
|
RAMAWADH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75189
|
75189
|
|
|
|
|
|
|
|
|
27
|
GHUGHULI
|
UP-52-008-044-001/192
(BARWA KHURD)
|
3152008000NRG23200720220411983
|
20/07/2022
|
BHAGWAT
|
3152008WL013341
|
BHAGWAT
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871669849
|
|
BHAGWAT
|
()
|
|
28
|
GHUGHULI
|
UP-52-008-044-001/228-A
(BARWA KHURD)
|
3152008000NRG23200720220411988
|
20/07/2022
|
NAND KISHOR
|
3152008WL013341
|
NAND KISHOR
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871669855
|
|
NAND KISHOR
|
()
|
|
29
|
GHUGHULI
|
UP-52-008-044-001/240-A
(BARWA KHURD)
|
3152008000NRG23200720220411990
|
20/07/2022
|
SOMARI
|
3152008WL013341
|
SOMARI
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871669848
|
|
SOMARI
|
()
|
|
30
|
GHUGHULI
|
UP-52-008-044-001/259
(BARWA KHURD)
|
3152008000NRG23200720220411994
|
20/07/2022
|
BALKESHI
|
3152008WL013341
|
BALKESHI
|
00354
|
PUNB0170300
|
639
|
639
|
Processed
|
12/08/2022
|
|
3871669847
|
|
BALKESHI
|
()
|
|
31
|
GHUGHULI
|
UP-52-008-044-001/546
(BARWA KHURD)
|
3152008000NRG23200720220412018
|
20/07/2022
|
shushil
|
3152008WL013341
|
shushil
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871669853
|
|
shushil
|
()
|
|
32
|
GHUGHULI
|
UP-52-008-044-001/550
(BARWA KHURD)
|
3152008000NRG23200720220412019
|
20/07/2022
|
MAHESUN NISHA
|
3152008WL013341
|
MAHESUN NISHA
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871669852
|
|
MAHESUN NISHA
|
()
|
|
33
|
GHUGHULI
|
UP-52-008-044-001/573
(BARWA KHURD)
|
3152008000NRG23200720220412021
|
20/07/2022
|
ARVIND
|
3152008WL013341
|
ARVIND
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871669850
|
|
ARVIND
|
()
|
|
34
|
GHUGHULI
|
UP-52-008-044-001/596
(BARWA KHURD)
|
3152008000NRG23200720220412025
|
20/07/2022
|
RAMBASHI
|
3152008WL013341
|
RAMBASHI
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871669851
|
|
RAMBASHI
|
()
|
|
35
|
GHUGHULI
|
UP-52-008-044-001/82
(BARWA KHURD)
|
3152008000NRG23200720220412033
|
20/07/2022
|
RAMKEWAL
|
3152008WL013341
|
RAMKEWAL
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871669854
|
|
RAMKEWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
36
|
GHUGHULI
|
UP-52-008-044-001/309
(BARWA KHURD)
|
3152008000NRG23200720220412000
|
20/07/2022
|
Pardeshi
|
3152008WL013341
|
Pardeshi
|
00415
|
SBIN0001147
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871669856
|
|
MR PARDESHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102666
|
102666
|
|
|
|
|
|
|
|