|
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-52-008-049-001/012
(PIPRAMUNDERI)
|
3152008000NRG23270620220289721
|
27/06/2022
|
Fulmati
|
3152008WL008886
|
Fulmati
|
00045
|
BARB0FAREND
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895421395
|
|
Fulmati
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-049-001/525
(PIPRAMUNDERI)
|
3152008000NRG23270620220289791
|
27/06/2022
|
Rajesh
|
3152008WL008886
|
Rajesh
|
00045
|
BARB0FAREND
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895421396
|
|
Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-049-001/029
(PIPRAMUNDERI)
|
3152008000NRG23270620220289724
|
27/06/2022
|
PARASHURAM
|
3152008WL008886
|
PARASHURAM
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895421362
|
|
PARASHURAM
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-049-001/031
(PIPRAMUNDERI)
|
3152008000NRG23270620220289726
|
27/06/2022
|
BAIJNATH
|
3152008WL008886
|
BAIJNATH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895421363
|
|
BAIJNATH
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-049-001/062
(PIPRAMUNDERI)
|
3152008000NRG23270620220289733
|
27/06/2022
|
RAMNRESH
|
3152008WL008886
|
RAMNRESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895421370
|
|
RAMNRESH
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-049-001/080
(PIPRAMUNDERI)
|
3152008000NRG23270620220289740
|
27/06/2022
|
RAGHUNATH
|
3152008WL008886
|
RAGHUNATH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895421366
|
|
RAGHUNATH
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-049-001/084
(PIPRAMUNDERI)
|
3152008000NRG23270620220289742
|
27/06/2022
|
OMHARI
|
3152008WL008886
|
OMHARI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895421368
|
|
OMHARI
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-049-001/093
(PIPRAMUNDERI)
|
3152008000NRG23270620220289744
|
27/06/2022
|
RAMSAMUJH
|
3152008WL008886
|
RAMSAMUJH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895421371
|
|
RAMSAMUJH
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-049-001/098
(PIPRAMUNDERI)
|
3152008000NRG23270620220289745
|
27/06/2022
|
INDAL
|
3152008WL008886
|
INDAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895421372
|
|
INDAL
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-049-001/127
(PIPRAMUNDERI)
|
3152008000NRG23270620220289749
|
27/06/2022
|
CHANDRASHEKHAR
|
3152008WL008886
|
CHANDRASHEKHAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895421361
|
|
CHANDRASHEKHAR
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-049-001/129
(PIPRAMUNDERI)
|
3152008000NRG23270620220289750
|
27/06/2022
|
ASHOK
|
3152008WL008886
|
ASHOK
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895421380
|
|
ASHOK
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-049-001/162
(PIPRAMUNDERI)
|
3152008000NRG23270620220289754
|
27/06/2022
|
SHYAM SUNDAR
|
3152008WL008886
|
SHYAM SUNDAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895421373
|
|
SHYAM SUNDAR
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-049-001/167
(PIPRAMUNDERI)
|
3152008000NRG23270620220289755
|
27/06/2022
|
RADHE
|
3152008WL008886
|
RADHE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895421400
|
|
RADHE
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-049-001/281
(PIPRAMUNDERI)
|
3152008000NRG23270620220289764
|
27/06/2022
|
GANGOTRI
|
3152008WL008886
|
GANGOTRI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895421392
|
|
GANGOTRI
|
()
|
|
15
|
GHUGHULI
|
UP-52-008-049-001/292
(PIPRAMUNDERI)
|
3152008000NRG23270620220289765
|
27/06/2022
|
MR MANOJ
|
3152008WL008886
|
MR MANOJ
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895421377
|
|
MR MANOJ
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-049-001/311
(PIPRAMUNDERI)
|
3152008000NRG23270620220289767
|
27/06/2022
|
JIUT
|
3152008WL008886
|
JIUT
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895421374
|
|
JIUT
|
()
|
|
17
|
GHUGHULI
|
UP-52-008-049-001/316
(PIPRAMUNDERI)
|
3152008000NRG23270620220289768
|
27/06/2022
|
NARENDRA PRAJAPATI
|
3152008WL008886
|
NARENDRA PRAJAPATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895421375
|
|
NARENDRA PRAJAPATI
|
()
|
|
18
|
GHUGHULI
|
UP-52-008-049-001/352
(PIPRAMUNDERI)
|
3152008000NRG23270620220289771
|
27/06/2022
|
BRAMHA
|
3152008WL008886
|
BRAMHA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895421364
|
|
BRAMHA
|
()
|
|
19
|
GHUGHULI
|
UP-52-008-049-001/360
(PIPRAMUNDERI)
|
3152008000NRG23270620220289772
|
27/06/2022
|
AMRAWATI
|
3152008WL008886
|
AMRAWATI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895421369
|
|
AMRAWATI
|
()
|
|
20
|
GHUGHULI
|
UP-52-008-049-001/401
(PIPRAMUNDERI)
|
3152008000NRG23270620220289775
|
27/06/2022
|
MS.RAJESH
|
3152008WL008886
|
MS.RAJESH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895421376
|
|
MS.RAJESH
|
()
|
|
21
|
GHUGHULI
|
UP-52-008-049-001/428
(PIPRAMUNDERI)
|
3152008000NRG23270620220289776
|
27/06/2022
|
RAJU
|
3152008WL008886
|
RAJU
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895421365
|
|
RAJU
|
()
|
|
22
|
GHUGHULI
|
UP-52-008-049-001/472
(PIPRAMUNDERI)
|
3152008000NRG23270620220289779
|
27/06/2022
|
SHANTI
|
3152008WL008886
|
SHANTI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895421378
|
|
SHANTI
|
()
|
|
23
|
GHUGHULI
|
UP-52-008-049-001/482
(PIPRAMUNDERI)
|
3152008000NRG23270620220289780
|
27/06/2022
|
MS.Madan
|
3152008WL008886
|
MS.Madan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895421367
|
|
MS.Madan
|
()
|
|
24
|
GHUGHULI
|
UP-52-008-049-001/500
(PIPRAMUNDERI)
|
3152008000NRG23270620220289781
|
27/06/2022
|
JABBAR
|
3152008WL008886
|
JABBAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895421390
|
|
JABBAR
|
()
|
|
25
|
GHUGHULI
|
UP-52-008-049-001/500
(PIPRAMUNDERI)
|
3152008000NRG23270620220289782
|
27/06/2022
|
OSIANA
|
3152008WL008886
|
OSIANA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895421382
|
|
OSIANA
|
()
|
|
26
|
GHUGHULI
|
UP-52-008-049-001/502
(PIPRAMUNDERI)
|
3152008000NRG23270620220289783
|
27/06/2022
|
Mohan
|
3152008WL008886
|
Mohan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895421388
|
|
Mohan
|
()
|
|
27
|
GHUGHULI
|
UP-52-008-049-001/503
(PIPRAMUNDERI)
|
3152008000NRG23270620220289784
|
27/06/2022
|
Ramautar
|
3152008WL008886
|
Ramautar
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895421384
|
|
Ramautar
|
()
|
|
28
|
GHUGHULI
|
UP-52-008-049-001/508
(PIPRAMUNDERI)
|
3152008000NRG23270620220289785
|
27/06/2022
|
Santosh
|
3152008WL008886
|
Santosh
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895421381
|
|
Santosh
|
()
|
|
29
|
GHUGHULI
|
UP-52-008-049-001/514
(PIPRAMUNDERI)
|
3152008000NRG23270620220289786
|
27/06/2022
|
Bhola
|
3152008WL008886
|
Bhola
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895421393
|
|
Bhola
|
()
|
|
30
|
GHUGHULI
|
UP-52-008-049-001/515
(PIPRAMUNDERI)
|
3152008000NRG23270620220289787
|
27/06/2022
|
Poonam
|
3152008WL008886
|
Poonam
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895421394
|
|
Poonam
|
()
|
|
31
|
GHUGHULI
|
UP-52-008-049-001/517
(PIPRAMUNDERI)
|
3152008000NRG23270620220289788
|
27/06/2022
|
Anita
|
3152008WL008886
|
Anita
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895421389
|
|
Anita
|
()
|
|
32
|
GHUGHULI
|
UP-52-008-049-001/518
(PIPRAMUNDERI)
|
3152008000NRG23270620220289789
|
27/06/2022
|
Sunita
|
3152008WL008886
|
Sunita
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895421385
|
|
Sunita
|
()
|
|
33
|
GHUGHULI
|
UP-52-008-049-001/523
(PIPRAMUNDERI)
|
3152008000NRG23270620220289790
|
27/06/2022
|
Bindu
|
3152008WL008886
|
Bindu
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895421387
|
|
Bindu
|
()
|
|
34
|
GHUGHULI
|
UP-52-008-049-001/555
(PIPRAMUNDERI)
|
3152008000NRG23270620220289793
|
27/06/2022
|
rina
|
3152008WL008886
|
rina
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895421386
|
|
rina
|
()
|
|
35
|
GHUGHULI
|
UP-52-008-049-001/557
(PIPRAMUNDERI)
|
3152008000NRG23270620220289794
|
27/06/2022
|
SURYPRAKASH
|
3152008WL008886
|
SURYPRAKASH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895421391
|
|
SURYPRAKASH
|
()
|
|
36
|
GHUGHULI
|
UP-52-008-049-001/64-A
(PIPRAMUNDERI)
|
3152008000NRG23270620220289796
|
27/06/2022
|
RAMKEWAL
|
3152008WL008886
|
RAMKEWAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895421383
|
|
RAMKEWAL
|
()
|
|
37
|
GHUGHULI
|
UP-52-008-049-001/70
(PIPRAMUNDERI)
|
3152008000NRG23270620220289797
|
27/06/2022
|
RAMDAS
|
3152008WL008886
|
RAMDAS
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895421379
|
|
RAMDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
38
|
GHUGHULI
|
UP-52-008-049-001/548
(PIPRAMUNDERI)
|
3152008000NRG23270620220289792
|
27/06/2022
|
SURAJ CHAUDHARI
|
3152008WL008886
|
SURAJ CHAUDHARI
|
00089
|
CBIN0280206
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895421397
|
|
SURAJ CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
39
|
GHUGHULI
|
UP-52-008-049-001/562
(PIPRAMUNDERI)
|
3152008000NRG23270620220289795
|
27/06/2022
|
RAMDARASH
|
3152008WL008886
|
RAMDARASH
|
00176
|
IDIB000U536
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895421398
|
|
RAMDARASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
40
|
GHUGHULI
|
UP-52-008-049-001/073
(PIPRAMUNDERI)
|
3152008000NRG23270620220289738
|
27/06/2022
|
SM.SUMITRA
|
3152008WL008886
|
SM.SUMITRA
|
00415
|
SBIN0015122
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895421399
|
|
MR SHAMBHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|