|
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-52-008-026-001/013
(BHAISI)
|
3152008000NRG23180720220404167
|
18/07/2022
|
Kisawati
|
3152008WL012995
|
Kisawati
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3882090045
|
|
Kisawati
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-026-001/031
(BHAISI)
|
3152008000NRG23180720220404169
|
18/07/2022
|
Anil
|
3152008WL012995
|
Anil
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882090053
|
|
Anil
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-026-001/045
(BHAISI)
|
3152008000NRG23180720220404172
|
18/07/2022
|
KAPILDEOPRAJAPATI
|
3152008WL012995
|
KAPILDEOPRAJAPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882090049
|
|
KAPILDEOPRAJAPATI
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-026-001/063
(BHAISI)
|
3152008000NRG23180720220404173
|
18/07/2022
|
SARITA
|
3152008WL012995
|
SARITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882090011
|
|
SARITA
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-026-001/069
(BHAISI)
|
3152008000NRG23180720220404176
|
18/07/2022
|
NILAM
|
3152008WL012995
|
NILAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882090044
|
|
NILAM
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-026-001/102
(BHAISI)
|
3152008000NRG23180720220404178
|
18/07/2022
|
SUNITA
|
3152008WL012995
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882090026
|
|
SUNITA
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-026-001/104
(BHAISI)
|
3152008000NRG23180720220404179
|
18/07/2022
|
RAM BELASH
|
3152008WL012995
|
RAM BELASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882090008
|
|
RAM BELASH
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-026-001/111
(BHAISI)
|
3152008000NRG23180720220404182
|
18/07/2022
|
MS CHANARMAN
|
3152008WL012995
|
MS CHANARMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882090050
|
|
MS CHANARMAN
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-026-001/116
(BHAISI)
|
3152008000NRG23180720220404185
|
18/07/2022
|
Sm SUMITRA
|
3152008WL012995
|
Sm SUMITRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882090043
|
|
Sm SUMITRA
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-026-001/122-A
(BHAISI)
|
3152008000NRG23180720220404188
|
18/07/2022
|
Meera
|
3152008WL012995
|
Meera
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882090025
|
|
Meera
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-026-001/124
(BHAISI)
|
3152008000NRG23180720220404190
|
18/07/2022
|
Shakuntla
|
3152008WL012995
|
Shakuntla
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882090023
|
|
Shakuntla
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-026-001/143
(BHAISI)
|
3152008000NRG23180720220404192
|
18/07/2022
|
KISHORI DEVI
|
3152008WL012995
|
KISHORI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882090055
|
|
KISHORI DEVI
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-026-001/159
(BHAISI)
|
3152008000NRG23180720220404194
|
18/07/2022
|
Usha
|
3152008WL012995
|
Usha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882090029
|
|
Usha
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-026-001/165
(BHAISI)
|
3152008000NRG23180720220404195
|
18/07/2022
|
KUSMAWATI
|
3152008WL012995
|
KUSMAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882090052
|
|
KUSMAWATI
|
()
|
|
15
|
GHUGHULI
|
UP-52-008-026-001/177
(BHAISI)
|
3152008000NRG23180720220404196
|
18/07/2022
|
JANTRI
|
3152008WL012995
|
JANTRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882090054
|
|
JANTRI
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-026-001/194
(BHAISI)
|
3152008000NRG23180720220404197
|
18/07/2022
|
KHEDAN
|
3152008WL012995
|
KHEDAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882090012
|
|
KHEDAN
|
()
|
|
17
|
GHUGHULI
|
UP-52-008-026-001/206
(BHAISI)
|
3152008000NRG23180720220404200
|
18/07/2022
|
KANHEIYA
|
3152008WL012995
|
KANHEIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882090006
|
|
KANHEIYA
|
()
|
|
18
|
GHUGHULI
|
UP-52-008-026-001/207
(BHAISI)
|
3152008000NRG23180720220404201
|
18/07/2022
|
SAJANI DEVI
|
3152008WL012995
|
SAJANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882090017
|
|
SAJANI DEVI
|
()
|
|
19
|
GHUGHULI
|
UP-52-008-026-001/215
(BHAISI)
|
3152008000NRG23180720220404202
|
18/07/2022
|
CHOKAT
|
3152008WL012995
|
CHOKAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882090009
|
|
CHOKAT
|
()
|
|
20
|
GHUGHULI
|
UP-52-008-026-001/219
(BHAISI)
|
3152008000NRG23180720220404203
|
18/07/2022
|
Ramvelas
|
3152008WL012995
|
Ramvelas
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882090051
|
|
Ramvelas
|
()
|
|
21
|
GHUGHULI
|
UP-52-008-026-001/236
(BHAISI)
|
3152008000NRG23180720220404207
|
18/07/2022
|
Ravindr Patel
|
3152008WL012995
|
Ravindr Patel
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882090032
|
|
Ravindr Patel
|
()
|
|
22
|
GHUGHULI
|
UP-52-008-026-001/248-A
(BHAISI)
|
3152008000NRG23180720220404208
|
18/07/2022
|
RITA
|
3152008WL012995
|
RITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882090024
|
|
RITA
|
()
|
|
23
|
GHUGHULI
|
UP-52-008-026-001/251
(BHAISI)
|
3152008000NRG23180720220404210
|
18/07/2022
|
NITISH KUMAR
|
3152008WL012995
|
NITISH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882090031
|
|
NITISH KUMAR
|
()
|
|
24
|
GHUGHULI
|
UP-52-008-026-001/255
(BHAISI)
|
3152008000NRG23180720220404211
|
18/07/2022
|
RADHESHYAM
|
3152008WL012995
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882090046
|
|
RADHESHYAM
|
()
|
|
25
|
GHUGHULI
|
UP-52-008-026-001/256
(BHAISI)
|
3152008000NRG23180720220404212
|
18/07/2022
|
SUBHASH
|
3152008WL012995
|
SUBHASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882090056
|
|
SUBHASH
|
()
|
|
26
|
GHUGHULI
|
UP-52-008-026-001/270-A
(BHAISI)
|
3152008000NRG23180720220404215
|
18/07/2022
|
ANURADHA
|
3152008WL012995
|
ANURADHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882090030
|
|
ANURADHA
|
()
|
|
27
|
GHUGHULI
|
UP-52-008-026-001/271
(BHAISI)
|
3152008000NRG23180720220404216
|
18/07/2022
|
Savita
|
3152008WL012995
|
Savita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882090018
|
|
Savita
|
()
|
|
28
|
GHUGHULI
|
UP-52-008-026-001/275
(BHAISI)
|
3152008000NRG23180720220404217
|
18/07/2022
|
SARSWATI
|
3152008WL012995
|
SARSWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882090021
|
|
SARSWATI
|
()
|
|
29
|
GHUGHULI
|
UP-52-008-026-001/333
(BHAISI)
|
3152008000NRG23180720220404221
|
18/07/2022
|
GITA
|
3152008WL012995
|
GITA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882090013
|
|
GITA
|
()
|
|
30
|
GHUGHULI
|
UP-52-008-026-001/365
(BHAISI)
|
3152008000NRG23180720220404224
|
18/07/2022
|
SAVITRI DEVI
|
3152008WL012995
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882090014
|
|
SAVITRI DEVI
|
()
|
|
31
|
GHUGHULI
|
UP-52-008-026-001/398
(BHAISI)
|
3152008000NRG23180720220404228
|
18/07/2022
|
Akhilesh Pandey
|
3152008WL012995
|
Akhilesh Pandey
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882090047
|
|
Akhilesh Pandey
|
()
|
|
32
|
GHUGHULI
|
UP-52-008-026-001/412
(BHAISI)
|
3152008000NRG23180720220404229
|
18/07/2022
|
RAVINDI DEVI
|
3152008WL012995
|
RAVINDI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882090015
|
|
RAVINDI DEVI
|
()
|
|
33
|
GHUGHULI
|
UP-52-008-026-001/431
(BHAISI)
|
3152008000NRG23180720220404231
|
18/07/2022
|
Ajay Kumar
|
3152008WL012995
|
Ajay Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882090048
|
|
Ajay Kumar
|
()
|
|
34
|
GHUGHULI
|
UP-52-008-026-001/442
(BHAISI)
|
3152008000NRG23180720220404232
|
18/07/2022
|
KAMALI
|
3152008WL012995
|
KAMALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882090010
|
|
KAMALI
|
()
|
|
35
|
GHUGHULI
|
UP-52-008-026-001/455
(BHAISI)
|
3152008000NRG23180720220404233
|
18/07/2022
|
Asha
|
3152008WL012995
|
Asha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882090020
|
|
Asha
|
()
|
|
36
|
GHUGHULI
|
UP-52-008-026-001/54
(BHAISI)
|
3152008000NRG23180720220404234
|
18/07/2022
|
SAKUNTLA
|
3152008WL012995
|
SAKUNTLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882090019
|
|
SAKUNTLA
|
()
|
|
37
|
GHUGHULI
|
UP-52-008-026-001/57-A
(BHAISI)
|
3152008000NRG23180720220404235
|
18/07/2022
|
Dropati
|
3152008WL012995
|
Dropati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882090022
|
|
Dropati
|
()
|
|
38
|
GHUGHULI
|
UP-52-008-026-001/70
(BHAISI)
|
3152008000NRG23180720220404236
|
18/07/2022
|
Sm Sirjawati
|
3152008WL012995
|
Sm Sirjawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882090027
|
|
Sm Sirjawati
|
()
|
|
39
|
GHUGHULI
|
UP-52-008-026-001/75
(BHAISI)
|
3152008000NRG23180720220404237
|
18/07/2022
|
PATHARU
|
3152008WL012995
|
PATHARU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882090007
|
|
PATHARU
|
()
|
|
40
|
GHUGHULI
|
UP-52-008-026-001/79-A
(BHAISI)
|
3152008000NRG23180720220404238
|
18/07/2022
|
Suman Devi
|
3152008WL012995
|
Suman Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882090028
|
|
Suman Devi
|
()
|
|
41
|
GHUGHULI
|
UP-52-008-026-001/96
(BHAISI)
|
3152008000NRG23180720220404239
|
18/07/2022
|
MALTI
|
3152008WL012995
|
MALTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882090016
|
|
MALTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115446
|
115446
|
|
|
|
|
|
|
|
|
42
|
GHUGHULI
|
UP-52-008-026-001/261-A
(BHAISI)
|
3152008000NRG23180720220404214
|
18/07/2022
|
ARUN GOVIND
|
3152008WL012995
|
ARUN GOVIND
|
00089
|
CBIN0282572
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882090033
|
|
ARUN GOVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
43
|
GHUGHULI
|
UP-52-008-026-001/107-A
(BHAISI)
|
3152008000NRG23180720220404181
|
18/07/2022
|
RANDHIR
|
3152008WL012995
|
RANDHIR
|
00176
|
IDIB000U536
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882090034
|
|
RANDHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
44
|
GHUGHULI
|
UP-52-008-026-001/120-A
(BHAISI)
|
3152008000NRG23180720220404187
|
18/07/2022
|
Priyanka
|
3152008WL012995
|
Priyanka
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882090035
|
|
Priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
45
|
GHUGHULI
|
UP-52-008-026-001/250-A
(BHAISI)
|
3152008000NRG23180720220404209
|
18/07/2022
|
KUSHMAWATI
|
3152008WL012995
|
KUSHMAWATI
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882090036
|
|
KUSMAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
46
|
GHUGHULI
|
UP-52-008-026-001/119-A
(BHAISI)
|
3152008000NRG23180720220404186
|
18/07/2022
|
Aarti
|
3152008WL012995
|
Aarti
|
00415
|
SBIN0017051
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882090039
|
|
MR ARTI DEVI
|
()
|
|
47
|
GHUGHULI
|
UP-52-008-026-001/202
(BHAISI)
|
3152008000NRG23180720220404199
|
18/07/2022
|
NEELU
|
3152008WL012995
|
NEELU
|
00415
|
SBIN0017051
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882090037
|
|
MRS NILOO
|
()
|
|
48
|
GHUGHULI
|
UP-52-008-026-001/22
(BHAISI)
|
3152008000NRG23180720220404204
|
18/07/2022
|
RAKESH
|
3152008WL012995
|
RAKESH
|
00415
|
SBIN0017051
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882090038
|
|
MS RINA DEVI
|
()
|
|
49
|
GHUGHULI
|
UP-52-008-026-001/230-A
(BHAISI)
|
3152008000NRG23180720220404206
|
18/07/2022
|
MIRA
|
3152008WL012995
|
MIRA
|
00415
|
SBIN0017051
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882090040
|
|
MRS MEERA DEVI
|
()
|
|
50
|
GHUGHULI
|
UP-52-008-026-001/293-A
(BHAISI)
|
3152008000NRG23180720220404219
|
18/07/2022
|
VINDRAWATI
|
3152008WL012995
|
VINDRAWATI
|
00415
|
SBIN0017051
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882090041
|
|
MRS VINDRA WATI
|
()
|
|
51
|
GHUGHULI
|
UP-52-008-026-001/368
(BHAISI)
|
3152008000NRG23180720220404225
|
18/07/2022
|
RAMREKHA
|
3152008WL012995
|
RAMREKHA
|
00415
|
SBIN0017051
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882090042
|
|
MR RAMREKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144840
|
144840
|
|
|
|
|
|
|
|