|
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-52-008-007-001/174
(PATKHAULI)
|
3152008000NRG23220620220260690
|
22/06/2022
|
RAJKUMAR
|
3152008WL008234
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2565253586
|
|
RAJKUMAR
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-007-001/317-A
(PATKHAULI)
|
3152008000NRG23220620220260702
|
22/06/2022
|
RAMAKANT PRASAD
|
3152008WL008234
|
RAMAKANT PRASAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2565253612
|
|
RAMAKANTPRASAD
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-045-001/029
(VISHUNPUR GABARUWA)
|
3152008000NRG23220620220260707
|
22/06/2022
|
MURALI
|
3152008WL008234
|
MURALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2565253582
|
|
MURALI
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-045-001/040
(VISHUNPUR GABARUWA)
|
3152008000NRG23220620220260710
|
22/06/2022
|
SHANTI
|
3152008WL008234
|
SHANTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2565253585
|
|
SHANTI
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-045-001/047
(VISHUNPUR GABARUWA)
|
3152008000NRG23220620220260714
|
22/06/2022
|
SUGIYA
|
3152008WL008234
|
SUGIYA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2565253584
|
|
SUGIYA
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-045-001/60
(VISHUNPUR GABARUWA)
|
3152008000NRG23220620220260725
|
22/06/2022
|
RAM SAKAL
|
3152008WL008234
|
RAM SAKAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2565253583
|
|
RAMSAKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
7
|
GHUGHULI
|
UP-52-008-007-001/230-A
(PATKHAULI)
|
3152008000NRG23220620220260692
|
22/06/2022
|
Omprakash Rai
|
3152008WL008234
|
Omprakash Rai
|
00078
|
CNRB0001658
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2565253599
|
|
OmprakashRai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
8
|
GHUGHULI
|
UP-52-008-007-001/076
(PATKHAULI)
|
3152008000NRG23220620220260678
|
22/06/2022
|
SHERBAHADUR
|
3152008WL008234
|
SHERBAHADUR
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2565253589
|
|
SHERBAHADUR
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-007-001/085
(PATKHAULI)
|
3152008000NRG23220620220260680
|
22/06/2022
|
RAJKUMAR
|
3152008WL008234
|
RAJKUMAR
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2565253591
|
|
RAJKUMAR
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-007-001/087
(PATKHAULI)
|
3152008000NRG23220620220260681
|
22/06/2022
|
Rajmangal
|
3152008WL008234
|
Rajmangal
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2565253587
|
|
Rajmangal
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-007-001/110
(PATKHAULI)
|
3152008000NRG23220620220260683
|
22/06/2022
|
Dhanesh
|
3152008WL008234
|
Dhanesh
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2565253593
|
|
Dhanesh
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-007-001/168
(PATKHAULI)
|
3152008000NRG23220620220260688
|
22/06/2022
|
Savita
|
3152008WL008234
|
Savita
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2565253595
|
|
Savita
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-007-001/240
(PATKHAULI)
|
3152008000NRG23220620220260693
|
22/06/2022
|
Malti Devi
|
3152008WL008234
|
Malti Devi
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2565253588
|
|
MaltiDevi
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-007-001/296
(PATKHAULI)
|
3152008000NRG23220620220260697
|
22/06/2022
|
Manesh
|
3152008WL008234
|
Manesh
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2565253597
|
|
Manesh
|
()
|
|
15
|
GHUGHULI
|
UP-52-008-007-001/310
(PATKHAULI)
|
3152008000NRG23220620220260698
|
22/06/2022
|
PUNAM
|
3152008WL008234
|
PUNAM
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2565253590
|
|
PUNAM
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-007-001/311-A
(PATKHAULI)
|
3152008000NRG23220620220260699
|
22/06/2022
|
SOMARI
|
3152008WL008234
|
SOMARI
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2565253596
|
|
SOMARI
|
()
|
|
17
|
GHUGHULI
|
UP-52-008-007-001/312-A
(PATKHAULI)
|
3152008000NRG23220620220260700
|
22/06/2022
|
VIJAY KUMAR
|
3152008WL008234
|
VIJAY KUMAR
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2565253594
|
|
VIJAYKUMAR
|
()
|
|
18
|
GHUGHULI
|
UP-52-008-007-001/327-A
(PATKHAULI)
|
3152008000NRG23220620220260704
|
22/06/2022
|
KAVITA DEVI
|
3152008WL008234
|
KAVITA DEVI
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2565253592
|
|
KAVITADEVI
|
()
|
|
19
|
GHUGHULI
|
UP-52-008-007-001/329-A
(PATKHAULI)
|
3152008000NRG23220620220260705
|
22/06/2022
|
NEETU
|
3152008WL008234
|
NEETU
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2565253598
|
|
NEETU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
20
|
GHUGHULI
|
UP-52-008-007-001/134
(PATKHAULI)
|
3152008000NRG23220620220260687
|
22/06/2022
|
DYAN
|
3152008WL008234
|
DYAN
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Rejected
|
30/06/2022
|
|
2565253607
|
Participant not mapped to the product
|
|
|
|
21
|
GHUGHULI
|
UP-52-008-045-001/040
(VISHUNPUR GABARUWA)
|
3152008000NRG23220620220260709
|
22/06/2022
|
CHOTELAL
|
3152008WL008234
|
CHOTELAL
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Rejected
|
30/06/2022
|
|
2565253610
|
Participant not mapped to the product
|
|
|
|
22
|
GHUGHULI
|
UP-52-008-045-001/114
(VISHUNPUR GABARUWA)
|
3152008000NRG23220620220260717
|
22/06/2022
|
RAMSANEHI
|
3152008WL008234
|
RAMSANEHI
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Rejected
|
30/06/2022
|
|
2565253609
|
Participant not mapped to the product
|
|
|
|
23
|
GHUGHULI
|
UP-52-008-045-001/194
(VISHUNPUR GABARUWA)
|
3152008000NRG23220620220260719
|
22/06/2022
|
GHANSHYAM
|
3152008WL008234
|
GHANSHYAM
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Rejected
|
30/06/2022
|
|
2565253603
|
Participant not mapped to the product
|
|
|
|
24
|
GHUGHULI
|
UP-52-008-045-001/230
(VISHUNPUR GABARUWA)
|
3152008000NRG23220620220260722
|
22/06/2022
|
SHAMBHU
|
3152008WL008234
|
SHAMBHU
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Rejected
|
30/06/2022
|
|
2565253604
|
Participant not mapped to the product
|
|
|
|
25
|
GHUGHULI
|
UP-52-008-045-001/245
(VISHUNPUR GABARUWA)
|
3152008000NRG23220620220260723
|
22/06/2022
|
ANIL
|
3152008WL008234
|
ANIL
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Rejected
|
30/06/2022
|
|
2565253605
|
Participant not mapped to the product
|
|
|
|
26
|
GHUGHULI
|
UP-52-008-045-001/3
(VISHUNPUR GABARUWA)
|
3152008000NRG23220620220260724
|
22/06/2022
|
RAMARATI
|
3152008WL008234
|
RAMARATI
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Rejected
|
30/06/2022
|
|
2565253608
|
Participant not mapped to the product
|
|
|
|
27
|
GHUGHULI
|
UP-52-008-045-001/72
(VISHUNPUR GABARUWA)
|
3152008000NRG23220620220260727
|
22/06/2022
|
PUSPA
|
3152008WL008234
|
PUSPA
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Rejected
|
30/06/2022
|
|
2565253606
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
28
|
GHUGHULI
|
UP-52-008-007-001/034
(PATKHAULI)
|
3152008000NRG23220620220260674
|
22/06/2022
|
Shiv Shankar
|
3152008WL008234
|
Shiv Shankar
|
00415
|
SBIN0015122
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2565253600
|
|
MR SHIV SHANKAR PANDEY
|
()
|
|
29
|
GHUGHULI
|
UP-52-008-007-001/295
(PATKHAULI)
|
3152008000NRG23220620220260696
|
22/06/2022
|
Sunil
|
3152008WL008234
|
Sunil
|
00415
|
SBIN0015122
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2565253602
|
|
MR SUNIL
|
()
|
|
30
|
GHUGHULI
|
UP-52-008-007-001/316-A
(PATKHAULI)
|
3152008000NRG23220620220260701
|
22/06/2022
|
VALVANT
|
3152008WL008234
|
VALVANT
|
00415
|
SBIN0015122
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2565253611
|
|
MR BALVANTA
|
()
|
|
31
|
GHUGHULI
|
UP-52-008-007-001/318-A
(PATKHAULI)
|
3152008000NRG23220620220260703
|
22/06/2022
|
RAMANAND
|
3152008WL008234
|
RAMANAND
|
00415
|
SBIN0015122
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2565253601
|
|
MR RAMANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104157
|
104157
|
|
|
|
|
|
|
|