|
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-52-008-060-002/142-A
(NARAYANPUR)
|
3152008000NRG23230920220481339
|
24/09/2022
|
MS.Mundrika
|
3152008WL018546
|
MS.Mundrika
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310515905
|
|
MS.Mundrika
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-060-002/148
(NARAYANPUR)
|
3152008000NRG23230920220481340
|
24/09/2022
|
Bihari
|
3152008WL018546
|
Bihari
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310515906
|
|
Bihari
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-060-002/225
(NARAYANPUR)
|
3152008000NRG23230920220481345
|
24/09/2022
|
Narsingh
|
3152008WL018546
|
Narsingh
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310515904
|
|
Narsingh
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-060-002/618
(NARAYANPUR)
|
3152008000NRG23230920220481352
|
24/09/2022
|
SM.RAMBHA
|
3152008WL018546
|
SM.RAMBHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310515895
|
|
SM.RAMBHA
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-060-002/621
(NARAYANPUR)
|
3152008000NRG23230920220481353
|
24/09/2022
|
MEERA DEVI
|
3152008WL018546
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310515893
|
|
MEERA DEVI
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-060-002/628
(NARAYANPUR)
|
3152008000NRG23230920220481355
|
24/09/2022
|
SM.SANJU
|
3152008WL018546
|
SM.SANJU
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5310515894
|
|
SM.SANJU
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-060-002/647
(NARAYANPUR)
|
3152008000NRG23230920220481356
|
24/09/2022
|
MS.RAMAVATAR
|
3152008WL018546
|
MS.RAMAVATAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310515903
|
|
MS.RAMAVATAR
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-060-002/653
(NARAYANPUR)
|
3152008000NRG23230920220481357
|
24/09/2022
|
MS.SHUSHILA
|
3152008WL018546
|
MS.SHUSHILA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310515907
|
|
MS.SHUSHILA
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-060-002/687
(NARAYANPUR)
|
3152008000NRG23230920220481359
|
24/09/2022
|
SM.GYANTI
|
3152008WL018546
|
SM.GYANTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310515892
|
|
SM.GYANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
10
|
GHUGHULI
|
UP-52-008-060-002/326
(NARAYANPUR)
|
3152008000NRG23230920220481349
|
24/09/2022
|
Sarita
|
3152008WL018546
|
Sarita
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310515896
|
|
Sarita
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-060-002/627
(NARAYANPUR)
|
3152008000NRG23230920220481354
|
24/09/2022
|
MALATI
|
3152008WL018546
|
MALATI
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310515897
|
|
MALATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
12
|
GHUGHULI
|
UP-52-008-060-002/696
(NARAYANPUR)
|
3152008000NRG23230920220481361
|
24/09/2022
|
SAROJ
|
3152008WL018546
|
SAROJ
|
00415
|
SBIN0002618
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310515898
|
|
MRS SAROJ X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
13
|
GHUGHULI
|
UP-52-008-060-002/190
(NARAYANPUR)
|
3152008000NRG23230920220481343
|
24/09/2022
|
DINESH
|
3152008WL018546
|
DINESH
|
00415
|
SBIN0015122
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310515902
|
|
MR DINESH
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-060-002/291-A
(NARAYANPUR)
|
3152008000NRG23230920220481347
|
24/09/2022
|
Suresh
|
3152008WL018546
|
Suresh
|
00415
|
SBIN0015122
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310515900
|
|
MR GANESH
|
()
|
|
15
|
GHUGHULI
|
UP-52-008-060-002/683
(NARAYANPUR)
|
3152008000NRG23230920220481358
|
24/09/2022
|
MANJU
|
3152008WL018546
|
MANJU
|
00415
|
SBIN0015122
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310515899
|
|
MRS MANJU
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-060-002/689
(NARAYANPUR)
|
3152008000NRG23230920220481360
|
24/09/2022
|
CHANDRKALA
|
3152008WL018546
|
CHANDRKALA
|
00415
|
SBIN0015122
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310515901
|
|
MRS CHANDRAKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|