|
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-52-008-017-001/012
(BHISWA URF KOTIYA)
|
3152008000NRG23080720220361212
|
08/07/2022
|
MANHAGU
|
3152008WL011229
|
MANHAGU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864113536
|
|
MANHAGU
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-017-001/014
(BHISWA URF KOTIYA)
|
3152008000NRG23080720220361213
|
08/07/2022
|
BHAGAWAT
|
3152008WL011229
|
BHAGAWAT
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864113535
|
|
BHAGAWAT
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-017-001/025
(BHISWA URF KOTIYA)
|
3152008000NRG23080720220361214
|
08/07/2022
|
GOVIND
|
3152008WL011229
|
GOVIND
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864113538
|
|
GOVIND
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-017-001/027
(BHISWA URF KOTIYA)
|
3152008000NRG23080720220361215
|
08/07/2022
|
MUKHUT
|
3152008WL011229
|
MUKHUT
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864113532
|
|
MUKHUT
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-017-001/032
(BHISWA URF KOTIYA)
|
3152008000NRG23080720220361217
|
08/07/2022
|
SHRIKISHUN
|
3152008WL011229
|
SHRIKISHUN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864113534
|
|
SHRIKISHUN
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-017-001/045
(BHISWA URF KOTIYA)
|
3152008000NRG23080720220361218
|
08/07/2022
|
NINHU
|
3152008WL011229
|
NINHU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864113539
|
|
NINHU
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-017-001/053
(BHISWA URF KOTIYA)
|
3152008000NRG23080720220361220
|
08/07/2022
|
JANTRI
|
3152008WL011229
|
JANTRI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864113533
|
|
JANTRI
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-017-001/065
(BHISWA URF KOTIYA)
|
3152008000NRG23080720220361221
|
08/07/2022
|
DHUKHIRAJ
|
3152008WL011229
|
DHUKHIRAJ
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864113537
|
|
DHUKHIRAJ
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-017-001/066
(BHISWA URF KOTIYA)
|
3152008000NRG23080720220361222
|
08/07/2022
|
MRS MANAWATI
|
3152008WL011229
|
MRS MANAWATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864113531
|
|
MRS MANAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
10
|
GHUGHULI
|
UP-52-008-017-001/005
(BHISWA URF KOTIYA)
|
3152008000NRG23080720220361209
|
08/07/2022
|
SUBASH
|
3152008WL011229
|
SUBASH
|
00415
|
SBIN0008219
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864113540
|
|
MR SUBASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30885
|
30885
|
|
|
|
|
|
|
|