|
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-52-008-057-001/676
(PAUHARIA)
|
3152008000NRG23100620220177958
|
10/06/2022
|
LAKSHMINA
|
3152008WL006224
|
LAKSHMINA
|
00045
|
BARB0FAREND
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2447887156
|
|
LAKSHMINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-057-001/002
(PAUHARIA)
|
3152008000NRG23100620220177945
|
10/06/2022
|
NARSINGH
|
3152008WL006224
|
NARSINGH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2447887143
|
|
NARSINGH
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-057-001/022
(PAUHARIA)
|
3152008000NRG23100620220177947
|
10/06/2022
|
MS.BRIJANAYAN
|
3152008WL006224
|
MS.BRIJANAYAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2447887142
|
|
MS.BRIJANAYAN
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-057-001/084
(PAUHARIA)
|
3152008000NRG23100620220177948
|
10/06/2022
|
VINOD
|
3152008WL006224
|
VINOD
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2447887144
|
|
VINOD
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-057-001/088
(PAUHARIA)
|
3152008000NRG23100620220177949
|
10/06/2022
|
MS.BALLI
|
3152008WL006224
|
MS.BALLI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2447887141
|
|
MS.BALLI
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-057-001/089
(PAUHARIA)
|
3152008000NRG23100620220177950
|
10/06/2022
|
MAHENDRA
|
3152008WL006224
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2447887145
|
|
MAHENDRA
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-057-001/208
(PAUHARIA)
|
3152008000NRG23100620220177952
|
10/06/2022
|
RAMRATI
|
3152008WL006224
|
RAMRATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2447887148
|
|
RAMRATI
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-057-001/277
(PAUHARIA)
|
3152008000NRG23100620220177953
|
10/06/2022
|
Omprakash
|
3152008WL006224
|
Omprakash
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2447887147
|
|
Omprakash
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-057-001/521
(PAUHARIA)
|
3152008000NRG23100620220177956
|
10/06/2022
|
Jasai
|
3152008WL006224
|
Jasai
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2447887149
|
|
Jasai
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-057-001/593
(PAUHARIA)
|
3152008000NRG23100620220177957
|
10/06/2022
|
REEMA
|
3152008WL006224
|
REEMA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2447887152
|
|
REEMA
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-057-001/738
(PAUHARIA)
|
3152008000NRG23100620220177959
|
10/06/2022
|
ANITA
|
3152008WL006224
|
ANITA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2447887150
|
|
ANITA
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-057-001/754
(PAUHARIA)
|
3152008000NRG23100620220177960
|
10/06/2022
|
SM.SUMAN
|
3152008WL006224
|
SM.SUMAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2447887151
|
|
SM.SUMAN
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-057-001/822
(PAUHARIA)
|
3152008000NRG23100620220177961
|
10/06/2022
|
BALWANTI DEVI
|
3152008WL006224
|
BALWANTI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2447887153
|
|
BALWANTIDEVI
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-057-001/835
(PAUHARIA)
|
3152008000NRG23100620220177964
|
10/06/2022
|
KANHEIYA
|
3152008WL006224
|
KANHEIYA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2447887146
|
|
KANHEIYA
|
()
|
|
15
|
GHUGHULI
|
UP-52-008-057-001/839
(PAUHARIA)
|
3152008000NRG23100620220177965
|
10/06/2022
|
RAMSAMUJH
|
3152008WL006224
|
RAMSAMUJH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2447887155
|
|
RAMSAMUJH
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-057-001/846
(PAUHARIA)
|
3152008000NRG23100620220177969
|
10/06/2022
|
SUDESHI
|
3152008WL006224
|
SUDESHI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2447887139
|
|
SUDESHI
|
()
|
|
17
|
GHUGHULI
|
UP-52-008-057-001/847
(PAUHARIA)
|
3152008000NRG23100620220177971
|
10/06/2022
|
SANDEEP
|
3152008WL006224
|
SANDEEP
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2447887140
|
|
SANDEEP
|
()
|
|
18
|
GHUGHULI
|
UP-52-008-057-001/848
(PAUHARIA)
|
3152008000NRG23100620220177972
|
10/06/2022
|
MS SURENDRA SINGH
|
3152008WL006224
|
MS SURENDRA SINGH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2447887154
|
|
MSSURENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54315
|
54315
|
|
|
|
|
|
|
|
|
19
|
GHUGHULI
|
UP-52-008-057-001/51
(PAUHARIA)
|
3152008000NRG23100620220177955
|
10/06/2022
|
MAHAJAN
|
3152008WL006224
|
MAHAJAN
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2447887157
|
|
MAHAJAN
|
()
|
|
20
|
GHUGHULI
|
UP-52-008-057-001/825
(PAUHARIA)
|
3152008000NRG23100620220177962
|
10/06/2022
|
KAMLAWATI
|
3152008WL006224
|
KAMLAWATI
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2447887158
|
|
KAMLAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
21
|
GHUGHULI
|
UP-52-008-057-001/829
(PAUHARIA)
|
3152008000NRG23100620220177963
|
10/06/2022
|
PUSHPA
|
3152008WL006224
|
PUSHPA
|
00415
|
SBIN0015122
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2447887162
|
|
MISS PUSHPA Z
|
()
|
|
22
|
GHUGHULI
|
UP-52-008-057-001/840
(PAUHARIA)
|
3152008000NRG23100620220177966
|
10/06/2022
|
SUBHAS SRIJANAK YADAV
|
3152008WL006224
|
SUBHAS SRIJANAK YADAV
|
00415
|
SBIN0015122
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2447887159
|
|
MR SUBHASH YADAV
|
()
|
|
23
|
GHUGHULI
|
UP-52-008-057-001/845
(PAUHARIA)
|
3152008000NRG23100620220177968
|
10/06/2022
|
AMARNATH
|
3152008WL006224
|
AMARNATH
|
00415
|
SBIN0015122
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2447887160
|
|
MR AMARNATH
|
()
|
|
24
|
GHUGHULI
|
UP-52-008-057-001/847
(PAUHARIA)
|
3152008000NRG23100620220177970
|
10/06/2022
|
ANGEERA DEVI
|
3152008WL006224
|
ANGEERA DEVI
|
00415
|
SBIN0015122
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2447887161
|
|
MS ANGIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76680
|
76680
|
|
|
|
|
|
|
|