|
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-52-008-039-001/072
(PARASAUNI BUJURG)
|
3152008000NRG23141020220491132
|
14/10/2022
|
MOLAI
|
3152008WL019593
|
MOLAI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549390624
|
|
MOLAI
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-039-001/132
(PARASAUNI BUJURG)
|
3152008000NRG23141020220491139
|
14/10/2022
|
sanjay
|
3152008WL019593
|
sanjay
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549390619
|
|
sanjay
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-039-001/228
(PARASAUNI BUJURG)
|
3152008000NRG23141020220491143
|
14/10/2022
|
SUBASH
|
3152008WL019593
|
SUBASH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549390622
|
|
SUBASH
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-039-001/317
(PARASAUNI BUJURG)
|
3152008000NRG23141020220491144
|
14/10/2022
|
Virendra
|
3152008WL019593
|
Virendra
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549390623
|
|
Virendra
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-039-001/322
(PARASAUNI BUJURG)
|
3152008000NRG23141020220491145
|
14/10/2022
|
ramadhar
|
3152008WL019593
|
ramadhar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549390621
|
|
ramadhar
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-039-001/332
(PARASAUNI BUJURG)
|
3152008000NRG23141020220491147
|
14/10/2022
|
MR RAMPYARE
|
3152008WL019593
|
MR RAMPYARE
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549390608
|
|
MR RAMPYARE
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-039-001/426
(PARASAUNI BUJURG)
|
3152008000NRG23141020220491152
|
14/10/2022
|
MS.RAKESH
|
3152008WL019593
|
MS.RAKESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549390609
|
|
MS.RAKESH
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-039-001/471
(PARASAUNI BUJURG)
|
3152008000NRG23141020220491154
|
14/10/2022
|
Pushpa Devi
|
3152008WL019593
|
Pushpa Devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549390620
|
|
Pushpa Devi
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-039-001/487
(PARASAUNI BUJURG)
|
3152008000NRG23141020220491155
|
14/10/2022
|
Kamlawati
|
3152008WL019593
|
Kamlawati
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549390607
|
|
Kamlawati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
10
|
GHUGHULI
|
UP-52-008-039-001/025
(PARASAUNI BUJURG)
|
3152008000NRG23141020220491130
|
14/10/2022
|
chandrawati
|
3152008WL019593
|
chandrawati
|
00089
|
CBIN0280206
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549390611
|
|
chandrawati
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-039-001/083
(PARASAUNI BUJURG)
|
3152008000NRG23141020220491133
|
14/10/2022
|
Ramgarib
|
3152008WL019593
|
Ramgarib
|
00089
|
CBIN0280206
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549390610
|
|
Ramgarib
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-039-001/190
(PARASAUNI BUJURG)
|
3152008000NRG23141020220491141
|
14/10/2022
|
RAMDULARE
|
3152008WL019593
|
RAMDULARE
|
00089
|
CBIN0280206
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549390615
|
|
RAMDULARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
13
|
GHUGHULI
|
UP-52-008-039-001/93
(PARASAUNI BUJURG)
|
3152008000NRG23141020220491156
|
14/10/2022
|
Ramprit
|
3152008WL019593
|
Ramprit
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Rejected
|
19/11/2022
|
|
6549390614
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
14
|
GHUGHULI
|
UP-52-008-039-001/088
(PARASAUNI BUJURG)
|
3152008000NRG23141020220491134
|
14/10/2022
|
RAMASHISH
|
3152008WL019593
|
RAMASHISH
|
00415
|
SBIN0001147
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549390618
|
|
MR RAM ASHISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
15
|
GHUGHULI
|
UP-52-008-039-001/030
(PARASAUNI BUJURG)
|
3152008000NRG23141020220491131
|
14/10/2022
|
RADHESHYAM
|
3152008WL019593
|
RADHESHYAM
|
00415
|
SBIN0006503
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549390612
|
|
MRS SARITA PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
16
|
GHUGHULI
|
UP-52-008-039-001/378
(PARASAUNI BUJURG)
|
3152008000NRG23141020220491150
|
14/10/2022
|
RAMKARAN
|
3152008WL019593
|
RAMKARAN
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549390617
|
|
MRS RAJMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
17
|
GHUGHULI
|
UP-52-008-039-001/117
(PARASAUNI BUJURG)
|
3152008000NRG23141020220491138
|
14/10/2022
|
GEETA
|
3152008WL019593
|
GEETA
|
00415
|
SBIN0015122
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549390613
|
|
MRS GITA WO KRISHANMOHAN
|
()
|
|
18
|
GHUGHULI
|
UP-52-008-039-001/226-A
(PARASAUNI BUJURG)
|
3152008000NRG23141020220491142
|
14/10/2022
|
KUSHMANJALI
|
3152008WL019593
|
KUSHMANJALI
|
00415
|
SBIN0015122
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549390616
|
|
MRS KUSMANJALIDEVI WIFEOF GULLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47499
|
47499
|
|
|
|
|
|
|
|