|
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-52-008-023-001/023
(BHITAULI)
|
3152008000NRG23210720220416509
|
21/07/2022
|
RAMA
|
3152008WL013655
|
RAMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875603140
|
|
RAMA
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-023-001/065
(BHITAULI)
|
3152008000NRG23210720220416522
|
21/07/2022
|
Phoola Devi
|
3152008WL013655
|
Phoola Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875603148
|
|
Phoola Devi
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-023-001/074
(BHITAULI)
|
3152008000NRG23210720220416524
|
21/07/2022
|
RAMKEWAL
|
3152008WL013655
|
RAMKEWAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875603142
|
|
RAMKEWAL
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-023-001/182
(BHITAULI)
|
3152008000NRG23210720220416526
|
21/07/2022
|
PARMOD
|
3152008WL013655
|
PARMOD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875603155
|
|
PARMOD
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-023-001/182
(BHITAULI)
|
3152008000NRG23210720220416527
|
21/07/2022
|
Saroj
|
3152008WL013655
|
Saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875603144
|
|
Saroj
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-023-001/238
(BHITAULI)
|
3152008000NRG23210720220416532
|
21/07/2022
|
BADAMI
|
3152008WL013655
|
BADAMI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875603141
|
|
BADAMI
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-023-001/433
(BHITAULI)
|
3152008000NRG23210720220416543
|
21/07/2022
|
Sukhraj
|
3152008WL013655
|
Sukhraj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875603139
|
|
Sukhraj
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-023-001/453
(BHITAULI)
|
3152008000NRG23210720220416545
|
21/07/2022
|
REENA
|
3152008WL013655
|
REENA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875603152
|
|
REENA
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-023-001/465-A
(BHITAULI)
|
3152008000NRG23210720220416546
|
21/07/2022
|
RAJENDRA
|
3152008WL013655
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875603166
|
|
RAJENDRA
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-023-001/473
(BHITAULI)
|
3152008000NRG23210720220416548
|
21/07/2022
|
HADISH
|
3152008WL013655
|
HADISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875603143
|
|
HADISH
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-023-001/483
(BHITAULI)
|
3152008000NRG23210720220416551
|
21/07/2022
|
Rabiya
|
3152008WL013655
|
Rabiya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875603145
|
|
Rabiya
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-023-001/485
(BHITAULI)
|
3152008000NRG23210720220416552
|
21/07/2022
|
Kusmawati Devi
|
3152008WL013655
|
Kusmawati Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875603154
|
|
Kusmawati Devi
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-023-001/503
(BHITAULI)
|
3152008000NRG23210720220416554
|
21/07/2022
|
Sarita Devi
|
3152008WL013655
|
Sarita Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875603149
|
|
Sarita Devi
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-023-001/505
(BHITAULI)
|
3152008000NRG23210720220416555
|
21/07/2022
|
Urmeela Devi
|
3152008WL013655
|
Urmeela Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875603146
|
|
Urmeela Devi
|
()
|
|
15
|
GHUGHULI
|
UP-52-008-023-001/508
(BHITAULI)
|
3152008000NRG23210720220416557
|
21/07/2022
|
Jalebun Nisha
|
3152008WL013655
|
Jalebun Nisha
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875603147
|
|
Jalebun Nisha
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-023-001/571
(BHITAULI)
|
3152008000NRG23210720220416560
|
21/07/2022
|
SURAJ
|
3152008WL013655
|
SURAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875603161
|
|
SURAJ
|
()
|
|
17
|
GHUGHULI
|
UP-52-008-023-001/603
(BHITAULI)
|
3152008000NRG23210720220416563
|
21/07/2022
|
SHAMSHAD ALI
|
3152008WL013655
|
SHAMSHAD ALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875603164
|
|
SHAMSHAD ALI
|
()
|
|
18
|
GHUGHULI
|
UP-52-008-023-001/607
(BHITAULI)
|
3152008000NRG23210720220416564
|
21/07/2022
|
Chandan
|
3152008WL013655
|
Chandan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875603163
|
|
Chandan
|
()
|
|
19
|
GHUGHULI
|
UP-52-008-023-001/612
(BHITAULI)
|
3152008000NRG23210720220416565
|
21/07/2022
|
Mr SURESH GUPTA
|
3152008WL013655
|
Mr SURESH GUPTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875603138
|
|
Mr SURESH GUPTA
|
()
|
|
20
|
GHUGHULI
|
UP-52-008-023-001/613
(BHITAULI)
|
3152008000NRG23210720220416566
|
21/07/2022
|
KIRAN
|
3152008WL013655
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875603168
|
|
KIRAN
|
()
|
|
21
|
GHUGHULI
|
UP-52-008-023-001/616
(BHITAULI)
|
3152008000NRG23210720220416567
|
21/07/2022
|
VIPIN KUMAR
|
3152008WL013655
|
VIPIN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875603167
|
|
VIPIN KUMAR
|
()
|
|
22
|
GHUGHULI
|
UP-52-008-023-001/620
(BHITAULI)
|
3152008000NRG23210720220416568
|
21/07/2022
|
SIRJAWATI
|
3152008WL013655
|
SIRJAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875603151
|
|
SIRJAWATI
|
()
|
|
23
|
GHUGHULI
|
UP-52-008-023-001/621
(BHITAULI)
|
3152008000NRG23210720220416570
|
21/07/2022
|
NEELAM
|
3152008WL013655
|
NEELAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875603150
|
|
NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63474
|
63474
|
|
|
|
|
|
|
|
|
24
|
GHUGHULI
|
UP-52-008-023-001/511
(BHITAULI)
|
3152008000NRG23210720220416559
|
21/07/2022
|
Dev brat
|
3152008WL013655
|
Dev brat
|
00078
|
CNRB0003415
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875603158
|
|
Dev brat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
25
|
GHUGHULI
|
UP-52-008-023-001/215
(BHITAULI)
|
3152008000NRG23210720220416530
|
21/07/2022
|
SUDHAKAR
|
3152008WL013655
|
SUDHAKAR
|
00089
|
CBIN0282572
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875603165
|
|
SUDHAKAR
|
()
|
|
26
|
GHUGHULI
|
UP-52-008-023-001/573
(BHITAULI)
|
3152008000NRG23210720220416561
|
21/07/2022
|
BABITA
|
3152008WL013655
|
BABITA
|
00089
|
CBIN0282572
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875603159
|
|
BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
27
|
GHUGHULI
|
UP-52-008-023-001/510
(BHITAULI)
|
3152008000NRG23210720220416558
|
21/07/2022
|
Pintoo
|
3152008WL013655
|
Pintoo
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875603156
|
|
Pintoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
28
|
GHUGHULI
|
UP-52-008-023-001/199
(BHITAULI)
|
3152008000NRG23210720220416529
|
21/07/2022
|
Ram kailesh
|
3152008WL013655
|
Ram kailesh
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875603169
|
|
Ram kailesh
|
()
|
|
29
|
GHUGHULI
|
UP-52-008-023-001/475
(BHITAULI)
|
3152008000NRG23210720220416549
|
21/07/2022
|
DIPAK KUMAR GUPTA
|
3152008WL013655
|
DIPAK KUMAR GUPTA
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875603170
|
|
DIPAK KUMAR GUPTA
|
()
|
|
30
|
GHUGHULI
|
UP-52-008-023-001/501
(BHITAULI)
|
3152008000NRG23210720220416553
|
21/07/2022
|
Rajeshwar
|
3152008WL013655
|
Rajeshwar
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875603157
|
|
Rajeshwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
31
|
GHUGHULI
|
UP-52-008-023-001/482
(BHITAULI)
|
3152008000NRG23210720220416550
|
21/07/2022
|
Kiran
|
3152008WL013655
|
Kiran
|
00415
|
SBIN0017051
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875603153
|
|
MRS KIRAN DEVI
|
()
|
|
32
|
GHUGHULI
|
UP-52-008-023-001/506
(BHITAULI)
|
3152008000NRG23210720220416556
|
21/07/2022
|
Sunita
|
3152008WL013655
|
Sunita
|
00415
|
SBIN0017051
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875603162
|
|
MRS SUNEETA
|
()
|
|
33
|
GHUGHULI
|
UP-52-008-023-001/581
(BHITAULI)
|
3152008000NRG23210720220416562
|
21/07/2022
|
ANURAG
|
3152008WL013655
|
ANURAG
|
00415
|
SBIN0017051
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875603160
|
|
MR ANURAG RAUNIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92868
|
92868
|
|
|
|
|
|
|
|