|
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-52-008-005-001/206
(POKHAR BHINDA)
|
3152008000NRG23080720220366299
|
08/07/2022
|
ASMA KHATUN
|
3152008WL011337
|
ASMA KHATUN
|
00045
|
BARB0FAREND
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866327804
|
|
ASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-005-001/376
(POKHAR BHINDA)
|
3152008000NRG23080720220366308
|
08/07/2022
|
VINOD
|
3152008WL011337
|
VINOD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866327803
|
|
VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-005-001/004
(POKHAR BHINDA)
|
3152008000NRG23080720220366282
|
08/07/2022
|
RAMBHA
|
3152008WL011337
|
RAMBHA
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866327811
|
|
RAMBHA
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-005-001/006
(POKHAR BHINDA)
|
3152008000NRG23080720220366283
|
08/07/2022
|
ROJHAN
|
3152008WL011337
|
ROJHAN
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866327808
|
|
ROJHAN
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-005-001/034
(POKHAR BHINDA)
|
3152008000NRG23080720220366284
|
08/07/2022
|
KAUSHILYA
|
3152008WL011337
|
KAUSHILYA
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866327812
|
|
KAUSHILYA
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-005-001/075
(POKHAR BHINDA)
|
3152008000NRG23080720220366287
|
08/07/2022
|
SANJU
|
3152008WL011337
|
SANJU
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866327810
|
|
SANJU
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-005-001/120
(POKHAR BHINDA)
|
3152008000NRG23080720220366292
|
08/07/2022
|
CHHEDI
|
3152008WL011337
|
CHHEDI
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866327806
|
|
CHHEDI
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-005-001/124
(POKHAR BHINDA)
|
3152008000NRG23080720220366293
|
08/07/2022
|
Sunil Kumar Tripathi
|
3152008WL011337
|
Sunil Kumar Tripathi
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866327805
|
|
Sunil Kumar Tripathi
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-005-001/214
(POKHAR BHINDA)
|
3152008000NRG23080720220366300
|
08/07/2022
|
Rambriksh
|
3152008WL011337
|
Rambriksh
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866327814
|
|
Rambriksh
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-005-001/285
(POKHAR BHINDA)
|
3152008000NRG23080720220366305
|
08/07/2022
|
ANUPA
|
3152008WL011337
|
ANUPA
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866327807
|
|
ANUPA
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-005-001/328
(POKHAR BHINDA)
|
3152008000NRG23080720220366306
|
08/07/2022
|
Munni
|
3152008WL011337
|
Munni
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866327809
|
|
Munni
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-005-001/605
(POKHAR BHINDA)
|
3152008000NRG23080720220366310
|
08/07/2022
|
RAGHUBAR
|
3152008WL011337
|
RAGHUBAR
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866327813
|
|
RAGHUBAR
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-005-001/610
(POKHAR BHINDA)
|
3152008000NRG23080720220366311
|
08/07/2022
|
ASHRAFI
|
3152008WL011337
|
ASHRAFI
|
00089
|
CBIN0280206
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866327815
|
|
ASHRAFI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
14
|
GHUGHULI
|
UP-52-008-005-001/167
(POKHAR BHINDA)
|
3152008000NRG23080720220366298
|
08/07/2022
|
BRAJESH KUMAR
|
3152008WL011337
|
BRAJESH KUMAR
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866327816
|
|
MR BRAJESH KUMAR PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38979
|
38979
|
|
|
|
|
|
|
|