|
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-52-008-020-001/1072
(MEDANIPUR)
|
3152008000NRG23170820220459004
|
17/08/2022
|
ABHIRAM
|
3152008WL015982
|
ABHIRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153053471
|
|
ABHIRAM
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-020-001/1073
(MEDANIPUR)
|
3152008000NRG23170820220459005
|
17/08/2022
|
MS RAVEENA
|
3152008WL015982
|
MS RAVEENA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153053470
|
|
MS RAVEENA
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-020-001/1075
(MEDANIPUR)
|
3152008000NRG23170820220459006
|
17/08/2022
|
MS.ARUN SINGH
|
3152008WL015982
|
MS.ARUN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153053464
|
|
MS.ARUN SINGH
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-020-001/1081
(MEDANIPUR)
|
3152008000NRG23170820220459008
|
17/08/2022
|
PURAN
|
3152008WL015982
|
PURAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153053475
|
|
PURAN
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-020-001/1086
(MEDANIPUR)
|
3152008000NRG23170820220459009
|
17/08/2022
|
CHHOTELAL
|
3152008WL015982
|
CHHOTELAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153053467
|
|
CHHOTELAL
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-020-001/1087
(MEDANIPUR)
|
3152008000NRG23170820220459010
|
17/08/2022
|
MS.SOMNATH
|
3152008WL015982
|
MS.SOMNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153053478
|
|
MS.SOMNATH
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-020-001/1088
(MEDANIPUR)
|
3152008000NRG23170820220459011
|
17/08/2022
|
MS.SANJAY
|
3152008WL015982
|
MS.SANJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153053493
|
|
MS.SANJAY
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-020-001/1097
(MEDANIPUR)
|
3152008000NRG23170820220459013
|
17/08/2022
|
SANDHYA YADAV
|
3152008WL015982
|
SANDHYA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153053466
|
|
SANDHYA YADAV
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-020-001/1098
(MEDANIPUR)
|
3152008000NRG23170820220459014
|
17/08/2022
|
RAJ KUMARI DEVI
|
3152008WL015982
|
RAJ KUMARI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153053465
|
|
RAJ KUMARI DEVI
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-020-001/1099
(MEDANIPUR)
|
3152008000NRG23170820220459015
|
17/08/2022
|
FULMATI
|
3152008WL015982
|
FULMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
25/08/2022
|
|
4153053454
|
No Such Account
|
|
|
|
11
|
GHUGHULI
|
UP-52-008-020-001/1103
(MEDANIPUR)
|
3152008000NRG23170820220459016
|
17/08/2022
|
SANGITA
|
3152008WL015982
|
SANGITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153053474
|
|
SANGITA
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-020-001/1106
(MEDANIPUR)
|
3152008000NRG23170820220459017
|
17/08/2022
|
RAMLAKHAN
|
3152008WL015982
|
RAMLAKHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153053477
|
|
RAMLAKHAN
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-020-001/1113
(MEDANIPUR)
|
3152008000NRG23170820220459021
|
17/08/2022
|
NEBULAL
|
3152008WL015982
|
NEBULAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153053456
|
|
NEBULAL
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-020-001/1114
(MEDANIPUR)
|
3152008000NRG23170820220459022
|
17/08/2022
|
RAMRATAN
|
3152008WL015982
|
RAMRATAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153053455
|
|
RAMRATAN
|
()
|
|
15
|
GHUGHULI
|
UP-52-008-020-001/1115
(MEDANIPUR)
|
3152008000NRG23170820220459023
|
17/08/2022
|
SATYANARAYAN
|
3152008WL015982
|
SATYANARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153053479
|
|
SATYANARAYAN
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-020-001/1120
(MEDANIPUR)
|
3152008000NRG23170820220459024
|
17/08/2022
|
RITIK
|
3152008WL015982
|
RITIK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153053461
|
|
RITIK
|
()
|
|
17
|
GHUGHULI
|
UP-52-008-020-001/1122
(MEDANIPUR)
|
3152008000NRG23170820220459025
|
17/08/2022
|
GUDDI
|
3152008WL015982
|
GUDDI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153053473
|
|
GUDDI
|
()
|
|
18
|
GHUGHULI
|
UP-52-008-020-001/1123
(MEDANIPUR)
|
3152008000NRG23170820220459026
|
17/08/2022
|
RANJU
|
3152008WL015982
|
RANJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
25/08/2022
|
|
4153053469
|
No Such Account
|
|
|
|
19
|
GHUGHULI
|
UP-52-008-020-001/1131
(MEDANIPUR)
|
3152008000NRG23170820220459029
|
17/08/2022
|
HIRMATI DEVI
|
3152008WL015982
|
HIRMATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153053468
|
|
HIRMATI DEVI
|
()
|
|
20
|
GHUGHULI
|
UP-52-008-020-001/1140
(MEDANIPUR)
|
3152008000NRG23170820220459031
|
17/08/2022
|
SUBHAWATI
|
3152008WL015982
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153053472
|
|
SUBHAWATI
|
()
|
|
21
|
GHUGHULI
|
UP-52-008-020-001/1146
(MEDANIPUR)
|
3152008000NRG23170820220459033
|
17/08/2022
|
LALLAN YADAV
|
3152008WL015982
|
LALLAN YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153053457
|
|
LALLAN YADAV
|
()
|
|
22
|
GHUGHULI
|
UP-52-008-020-001/1147
(MEDANIPUR)
|
3152008000NRG23170820220459035
|
17/08/2022
|
RAMJATAN
|
3152008WL015982
|
RAMJATAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153053458
|
|
RAMJATAN
|
()
|
|
23
|
GHUGHULI
|
UP-52-008-020-001/1149
(MEDANIPUR)
|
3152008000NRG23170820220459036
|
17/08/2022
|
ANITA DEVI
|
3152008WL015982
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153053476
|
|
ANITA DEVI
|
()
|
|
24
|
GHUGHULI
|
UP-52-008-020-001/1151
(MEDANIPUR)
|
3152008000NRG23170820220459039
|
17/08/2022
|
ARJUN
|
3152008WL015982
|
ARJUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153053462
|
|
ARJUN
|
()
|
|
25
|
GHUGHULI
|
UP-52-008-020-001/369
(MEDANIPUR)
|
3152008000NRG23170820220459047
|
17/08/2022
|
MS.PARAS
|
3152008WL015982
|
MS.PARAS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153053460
|
|
MS.PARAS
|
()
|
|
26
|
GHUGHULI
|
UP-52-008-020-001/399
(MEDANIPUR)
|
3152008000NRG23170820220459049
|
17/08/2022
|
Ram Adhar
|
3152008WL015982
|
Ram Adhar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153053463
|
|
Ram Adhar
|
()
|
|
27
|
GHUGHULI
|
UP-52-008-020-001/725
(MEDANIPUR)
|
3152008000NRG23170820220459052
|
17/08/2022
|
RAMSHABAD
|
3152008WL015982
|
RAMSHABAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153053459
|
|
RAMSHABAD
|
()
|
|
28
|
GHUGHULI
|
UP-52-008-020-001/921
(MEDANIPUR)
|
3152008000NRG23170820220459055
|
17/08/2022
|
MS.KAMLESH
|
3152008WL015982
|
MS.KAMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153053494
|
|
MS.KAMLESH
|
()
|
|
29
|
GHUGHULI
|
UP-52-008-020-001/927
(MEDANIPUR)
|
3152008000NRG23170820220459056
|
17/08/2022
|
RAMRAKSHA
|
3152008WL015982
|
RAMRAKSHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153053495
|
|
RAMRAKSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86478
|
86478
|
|
|
|
|
|
|
|
|
30
|
GHUGHULI
|
UP-52-008-020-001/1109
(MEDANIPUR)
|
3152008000NRG23170820220459020
|
17/08/2022
|
PUNAM GUPTA
|
3152008WL015982
|
PUNAM GUPTA
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153053483
|
|
PUNAM GUPTA
|
()
|
|
31
|
GHUGHULI
|
UP-52-008-020-001/1133
(MEDANIPUR)
|
3152008000NRG23170820220459030
|
17/08/2022
|
SIMA DEVI
|
3152008WL015982
|
SIMA DEVI
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153053481
|
|
SIMA DEVI
|
()
|
|
32
|
GHUGHULI
|
UP-52-008-020-001/1157
(MEDANIPUR)
|
3152008000NRG23170820220459041
|
17/08/2022
|
GEETA
|
3152008WL015982
|
GEETA
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153053486
|
|
GEETA
|
()
|
|
33
|
GHUGHULI
|
UP-52-008-020-001/1158
(MEDANIPUR)
|
3152008000NRG23170820220459042
|
17/08/2022
|
MIRA DEVI
|
3152008WL015982
|
MIRA DEVI
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153053484
|
|
MIRA DEVI
|
()
|
|
34
|
GHUGHULI
|
UP-52-008-020-001/1159
(MEDANIPUR)
|
3152008000NRG23170820220459043
|
17/08/2022
|
PINTU
|
3152008WL015982
|
PINTU
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153053482
|
|
PINTU
|
()
|
|
35
|
GHUGHULI
|
UP-52-008-020-001/385
(MEDANIPUR)
|
3152008000NRG23170820220459048
|
17/08/2022
|
JANTRI
|
3152008WL015982
|
JANTRI
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153053480
|
|
JANTRI
|
()
|
|
36
|
GHUGHULI
|
UP-52-008-020-001/427
(MEDANIPUR)
|
3152008000NRG23170820220459050
|
17/08/2022
|
NANHE PRATAP
|
3152008WL015982
|
NANHE PRATAP
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153053485
|
|
NANHE PRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
37
|
GHUGHULI
|
UP-52-008-020-001/1076
(MEDANIPUR)
|
3152008000NRG23170820220459007
|
17/08/2022
|
SURENDRA
|
3152008WL015982
|
SURENDRA
|
00354
|
PUNB0465700
|
2982
|
2982
|
Processed
|
26/08/2022
|
|
4153053487
|
|
SURENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
38
|
GHUGHULI
|
UP-52-008-020-001/327
(MEDANIPUR)
|
3152008000NRG23170820220459046
|
17/08/2022
|
RAMKRIPAL
|
3152008WL015982
|
RAMKRIPAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
25/08/2022
|
|
4153053503
|
Participant not mapped to the product
|
|
|
|
39
|
GHUGHULI
|
UP-52-008-020-001/562
(MEDANIPUR)
|
3152008000NRG23170820220459051
|
17/08/2022
|
SHAMBHOO
|
3152008WL015982
|
SHAMBHOO
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
25/08/2022
|
|
4153053504
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
40
|
GHUGHULI
|
UP-52-008-020-001/001
(MEDANIPUR)
|
3152008000NRG23170820220459000
|
17/08/2022
|
JAGARNATH
|
3152008WL015982
|
JAGARNATH
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153053500
|
|
MR JAGAR NATH
|
()
|
|
41
|
GHUGHULI
|
UP-52-008-020-001/1070
(MEDANIPUR)
|
3152008000NRG23170820220459003
|
17/08/2022
|
AMARNATH
|
3152008WL015982
|
AMARNATH
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153053488
|
|
MR AMAR NATH VISHKARMA
|
()
|
|
42
|
GHUGHULI
|
UP-52-008-020-001/1096
(MEDANIPUR)
|
3152008000NRG23170820220459012
|
17/08/2022
|
MINA DEVI
|
3152008WL015982
|
MINA DEVI
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153053501
|
|
MRS MEENA DEVI
|
()
|
|
43
|
GHUGHULI
|
UP-52-008-020-001/1107
(MEDANIPUR)
|
3152008000NRG23170820220459018
|
17/08/2022
|
SUBASH GUPTA
|
3152008WL015982
|
SUBASH GUPTA
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153053491
|
|
MR SUBASH GUPTA
|
()
|
|
44
|
GHUGHULI
|
UP-52-008-020-001/1108
(MEDANIPUR)
|
3152008000NRG23170820220459019
|
17/08/2022
|
SANTOSH
|
3152008WL015982
|
SANTOSH
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153053489
|
|
MR SANTOSH KUMAR GUPTA
|
()
|
|
45
|
GHUGHULI
|
UP-52-008-020-001/1124
(MEDANIPUR)
|
3152008000NRG23170820220459027
|
17/08/2022
|
SINDHU DEVI
|
3152008WL015982
|
SINDHU DEVI
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153053498
|
|
MRS SINDHU DEVI
|
()
|
|
46
|
GHUGHULI
|
UP-52-008-020-001/1129
(MEDANIPUR)
|
3152008000NRG23170820220459028
|
17/08/2022
|
MALATI
|
3152008WL015982
|
MALATI
|
00415
|
SBIN0008219
|
2343
|
2343
|
Processed
|
25/08/2022
|
|
4153053497
|
|
MRS MALATI DEVI
|
()
|
|
47
|
GHUGHULI
|
UP-52-008-020-001/1144
(MEDANIPUR)
|
3152008000NRG23170820220459032
|
17/08/2022
|
SHIVAM
|
3152008WL015982
|
SHIVAM
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153053502
|
|
MR SHIVAM
|
()
|
|
48
|
GHUGHULI
|
UP-52-008-020-001/1146
(MEDANIPUR)
|
3152008000NRG23170820220459034
|
17/08/2022
|
NAGMATI
|
3152008WL015982
|
NAGMATI
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153053496
|
|
MRS NAGMATI DEVI
|
()
|
|
49
|
GHUGHULI
|
UP-52-008-020-001/1149
(MEDANIPUR)
|
3152008000NRG23170820220459037
|
17/08/2022
|
CHANMATI
|
3152008WL015982
|
CHANMATI
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153053492
|
|
MRS CHANMATI DEVI
|
()
|
|
50
|
GHUGHULI
|
UP-52-008-020-001/1150
(MEDANIPUR)
|
3152008000NRG23170820220459038
|
17/08/2022
|
KAMALAWTI
|
3152008WL015982
|
KAMALAWTI
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153053490
|
|
MRS KAMLA WATI DEVI
|
()
|
|
51
|
GHUGHULI
|
UP-52-008-020-001/1152
(MEDANIPUR)
|
3152008000NRG23170820220459040
|
17/08/2022
|
BHIM YADAV
|
3152008WL015982
|
BHIM YADAV
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153053499
|
|
MR BHIM YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151443
|
151443
|
|
|
|
|
|
|
|