|
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-52-008-043-001/015
(BELWA TIKAR)
|
3152008000NRG23130620220190464
|
13/06/2022
|
SANTRA
|
3152008WL006540
|
SANTRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447820841
|
|
SANTRA
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-043-001/020
(BELWA TIKAR)
|
3152008000NRG23130620220190465
|
13/06/2022
|
NATHU
|
3152008WL006540
|
NATHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447820826
|
|
NATHU
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-043-001/067
(BELWA TIKAR)
|
3152008000NRG23130620220190473
|
13/06/2022
|
SIRI
|
3152008WL006540
|
SIRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447820842
|
|
SIRI
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-043-001/108-A
(BELWA TIKAR)
|
3152008000NRG23130620220190479
|
13/06/2022
|
Gulab
|
3152008WL006540
|
Gulab
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447820827
|
|
Gulab
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-043-001/129
(BELWA TIKAR)
|
3152008000NRG23130620220190480
|
13/06/2022
|
GAMA
|
3152008WL006540
|
GAMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447820845
|
|
GAMA
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-043-001/135
(BELWA TIKAR)
|
3152008000NRG23130620220190482
|
13/06/2022
|
MUNNAR
|
3152008WL006540
|
MUNNAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447820844
|
|
MUNNAR
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-043-001/137
(BELWA TIKAR)
|
3152008000NRG23130620220190483
|
13/06/2022
|
GAURISHANKAR
|
3152008WL006540
|
GAURISHANKAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447820825
|
|
GAURISHANKAR
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-043-001/150
(BELWA TIKAR)
|
3152008000NRG23130620220190487
|
13/06/2022
|
RAMSANEHI
|
3152008WL006540
|
RAMSANEHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447820846
|
|
RAMSANEHI
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-043-001/165
(BELWA TIKAR)
|
3152008000NRG23130620220190488
|
13/06/2022
|
KATWARU
|
3152008WL006540
|
KATWARU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447820843
|
|
KATWARU
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-043-001/178
(BELWA TIKAR)
|
3152008000NRG23130620220190490
|
13/06/2022
|
INDRAWATI
|
3152008WL006540
|
INDRAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447820834
|
|
INDRAWATI
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-043-001/189
(BELWA TIKAR)
|
3152008000NRG23130620220190491
|
13/06/2022
|
MARACHI DEVI
|
3152008WL006540
|
MARACHI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447820840
|
|
MARACHIDEVI
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-043-001/203
(BELWA TIKAR)
|
3152008000NRG23130620220190493
|
13/06/2022
|
Sahadev
|
3152008WL006540
|
Sahadev
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447820830
|
|
Sahadev
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-043-001/205
(BELWA TIKAR)
|
3152008000NRG23130620220190494
|
13/06/2022
|
SURESH
|
3152008WL006540
|
SURESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447820835
|
|
SURESH
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-043-001/250
(BELWA TIKAR)
|
3152008000NRG23130620220190496
|
13/06/2022
|
Aasha
|
3152008WL006540
|
Aasha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447820831
|
|
Aasha
|
()
|
|
15
|
GHUGHULI
|
UP-52-008-043-001/257
(BELWA TIKAR)
|
3152008000NRG23130620220190497
|
13/06/2022
|
VERMAWATI
|
3152008WL006540
|
VERMAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447820838
|
|
VERMAWATI
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-043-001/270
(BELWA TIKAR)
|
3152008000NRG23130620220190499
|
13/06/2022
|
AMARNATH
|
3152008WL006540
|
AMARNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447820824
|
|
AMARNATH
|
()
|
|
17
|
GHUGHULI
|
UP-52-008-043-001/3
(BELWA TIKAR)
|
3152008000NRG23130620220190504
|
13/06/2022
|
SURYBHAN
|
3152008WL006540
|
SURYBHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447820829
|
|
SURYBHAN
|
()
|
|
18
|
GHUGHULI
|
UP-52-008-043-001/40-A
(BELWA TIKAR)
|
3152008000NRG23130620220190505
|
13/06/2022
|
Lawngi
|
3152008WL006540
|
Lawngi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447820828
|
|
Lawngi
|
()
|
|
19
|
GHUGHULI
|
UP-52-008-043-001/432
(BELWA TIKAR)
|
3152008000NRG23130620220190506
|
13/06/2022
|
Akhilesh
|
3152008WL006540
|
Akhilesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447820832
|
|
Akhilesh
|
()
|
|
20
|
GHUGHULI
|
UP-52-008-043-001/463
(BELWA TIKAR)
|
3152008000NRG23130620220190507
|
13/06/2022
|
Pratima
|
3152008WL006540
|
Pratima
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447820836
|
|
Pratima
|
()
|
|
21
|
GHUGHULI
|
UP-52-008-043-001/501
(BELWA TIKAR)
|
3152008000NRG23130620220190509
|
13/06/2022
|
MANJESH
|
3152008WL006540
|
MANJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447820837
|
|
MANJESH
|
()
|
|
22
|
GHUGHULI
|
UP-52-008-043-001/51
(BELWA TIKAR)
|
3152008000NRG23130620220190510
|
13/06/2022
|
SHANKAR
|
3152008WL006540
|
SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447820833
|
|
SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65391
|
65391
|
|
|
|
|
|
|
|
|
23
|
GHUGHULI
|
UP-52-008-043-001/495
(BELWA TIKAR)
|
3152008000NRG23130620220190508
|
13/06/2022
|
SHIVANAND
|
3152008WL006540
|
SHIVANAND
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447820839
|
|
SHIVANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68373
|
68373
|
|
|
|
|
|
|
|