|
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-52-008-026-001/007
(BHAISI)
|
3152008000NRG23210620220251750
|
21/06/2022
|
MS SIRPAT
|
3152008WL008046
|
MS SIRPAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487955315
|
|
MSSIRPAT
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-026-001/034
(BHAISI)
|
3152008000NRG23210620220251752
|
21/06/2022
|
Bashisth
|
3152008WL008046
|
Bashisth
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487955311
|
|
Bashisth
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-026-001/165
(BHAISI)
|
3152008000NRG23210620220251754
|
21/06/2022
|
KUSMAWATI
|
3152008WL008046
|
KUSMAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487955309
|
|
KUSMAWATI
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-026-001/194
(BHAISI)
|
3152008000NRG23210620220251755
|
21/06/2022
|
KHEDAN
|
3152008WL008046
|
KHEDAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487955313
|
|
KHEDAN
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-026-001/195
(BHAISI)
|
3152008000NRG23210620220251756
|
21/06/2022
|
VINOD
|
3152008WL008046
|
VINOD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487955312
|
|
VINOD
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-026-001/207
(BHAISI)
|
3152008000NRG23210620220251757
|
21/06/2022
|
RAMBALI
|
3152008WL008046
|
RAMBALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487955310
|
|
RAMBALI
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-026-001/240
(BHAISI)
|
3152008000NRG23210620220251758
|
21/06/2022
|
KISHUN SHARMA
|
3152008WL008046
|
KISHUN SHARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487955314
|
|
KISHUNSHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
GHUGHULI
|
UP-52-008-026-001/270-A
(BHAISI)
|
3152008000NRG23210620220251759
|
21/06/2022
|
Vikau
|
3152008WL008046
|
Vikau
|
00415
|
SBIN0017051
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487955317
|
|
MR VIKAU
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-026-001/293-A
(BHAISI)
|
3152008000NRG23210620220251760
|
21/06/2022
|
VINDRAWATI
|
3152008WL008046
|
VINDRAWATI
|
00415
|
SBIN0017051
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487955316
|
|
MRS VINDRA WATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|