|
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-52-008-009-001/010
(MATKOPA)
|
3152008000NRG23300620220308152
|
30/06/2022
|
Kuresh
|
3152008WL009512
|
Kuresh
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021084437
|
|
Kuresh
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-009-001/023
(MATKOPA)
|
3152008000NRG23300620220308156
|
30/06/2022
|
MURALI
|
3152008WL009512
|
MURALI
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021084426
|
|
MURALI
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-009-001/028
(MATKOPA)
|
3152008000NRG23300620220308158
|
30/06/2022
|
SITARA
|
3152008WL009512
|
SITARA
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021084436
|
|
SITARA
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-009-001/030
(MATKOPA)
|
3152008000NRG23300620220308160
|
30/06/2022
|
Dinesh
|
3152008WL009512
|
Dinesh
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021084435
|
|
Dinesh
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-009-001/064
(MATKOPA)
|
3152008000NRG23300620220308171
|
30/06/2022
|
Ismaile
|
3152008WL009512
|
Ismaile
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021084428
|
|
Ismaile
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-009-001/081
(MATKOPA)
|
3152008000NRG23300620220308172
|
30/06/2022
|
Nirma
|
3152008WL009512
|
Nirma
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021084429
|
|
Nirma
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-009-001/113
(MATKOPA)
|
3152008000NRG23300620220308176
|
30/06/2022
|
Sugani
|
3152008WL009512
|
Sugani
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021084438
|
|
Sugani
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-009-001/117
(MATKOPA)
|
3152008000NRG23300620220308178
|
30/06/2022
|
Awdhesh
|
3152008WL009512
|
Awdhesh
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021084434
|
|
Awdhesh
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-009-001/117
(MATKOPA)
|
3152008000NRG23300620220308179
|
30/06/2022
|
RAJMATI
|
3152008WL009512
|
RAJMATI
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021084430
|
|
RAJMATI
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-009-001/119-A
(MATKOPA)
|
3152008000NRG23300620220308180
|
30/06/2022
|
ASHIQ ALI
|
3152008WL009512
|
ASHIQ ALI
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021084427
|
|
ASHIQ ALI
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-009-001/177
(MATKOPA)
|
3152008000NRG23300620220308186
|
30/06/2022
|
Urmila
|
3152008WL009512
|
Urmila
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021084432
|
|
Urmila
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-009-001/204-A
(MATKOPA)
|
3152008000NRG23300620220308188
|
30/06/2022
|
Nagina
|
3152008WL009512
|
Nagina
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021084433
|
|
Nagina
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-009-001/211-A
(MATKOPA)
|
3152008000NRG23300620220308189
|
30/06/2022
|
Pinki
|
3152008WL009512
|
Pinki
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021084431
|
|
Pinki
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-009-001/215
(MATKOPA)
|
3152008000NRG23300620220308190
|
30/06/2022
|
Ram Newas
|
3152008WL009512
|
Ram Newas
|
00089
|
CBIN0280206
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3021084425
|
|
Ram Newas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40470
|
40470
|
|
|
|
|
|
|
|
|
15
|
GHUGHULI
|
UP-52-008-009-001/042
(MATKOPA)
|
3152008000NRG23300620220308166
|
30/06/2022
|
Sabir
|
3152008WL009512
|
Sabir
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021084424
|
|
MR SABIR X
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-009-001/239
(MATKOPA)
|
3152008000NRG23300620220308193
|
30/06/2022
|
Karmawati
|
3152008WL009512
|
Karmawati
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021084423
|
|
MRS KARMAWATI X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46434
|
46434
|
|
|
|
|
|
|
|