|
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-52-008-052-002/024
(KOTWA)
|
3152008000NRG23040520220024434
|
04/05/2022
|
omprakash
|
3152008WL001311
|
omprakash
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176445891
|
|
omprakash
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-052-002/026
(KOTWA)
|
3152008000NRG23040520220024435
|
04/05/2022
|
MISHRI
|
3152008WL001311
|
MISHRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176445915
|
|
MISHRI
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-052-002/032
(KOTWA)
|
3152008000NRG23040520220024437
|
04/05/2022
|
MS.Subhas
|
3152008WL001311
|
MS.Subhas
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176445890
|
|
MS.Subhas
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-052-002/049
(KOTWA)
|
3152008000NRG23040520220024439
|
04/05/2022
|
SM.GANGA
|
3152008WL001311
|
SM.GANGA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176445892
|
|
SM.GANGA
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-052-002/167
(KOTWA)
|
3152008000NRG23040520220024450
|
04/05/2022
|
RAMASRE
|
3152008WL001311
|
RAMASRE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176445916
|
|
RAMASRE
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-052-002/184
(KOTWA)
|
3152008000NRG23040520220024453
|
04/05/2022
|
Amerika
|
3152008WL001311
|
Amerika
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176445896
|
|
Amerika
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-052-002/190
(KOTWA)
|
3152008000NRG23040520220024454
|
04/05/2022
|
PARVATI
|
3152008WL001311
|
PARVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176445894
|
|
PARVATI
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-052-002/213
(KOTWA)
|
3152008000NRG23040520220024456
|
04/05/2022
|
HARENDR
|
3152008WL001311
|
HARENDR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176445895
|
|
HARENDR
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-052-002/234
(KOTWA)
|
3152008000NRG23040520220024458
|
04/05/2022
|
PINTU
|
3152008WL001311
|
PINTU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176445914
|
|
PINTU
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-052-002/84-A
(KOTWA)
|
3152008000NRG23040520220024478
|
04/05/2022
|
DINESH
|
3152008WL001311
|
DINESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176445893
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
GHUGHULI
|
UP-52-008-052-002/76-A
(KOTWA)
|
3152008000NRG23040520220024476
|
04/05/2022
|
Kailash
|
3152008WL001311
|
Kailash
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176445897
|
|
Kailash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
GHUGHULI
|
UP-52-008-052-002/106
(KOTWA)
|
3152008000NRG23040520220024443
|
04/05/2022
|
Reeta
|
3152008WL001311
|
Reeta
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176445903
|
|
MRS RITA DEVI
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-052-002/214
(KOTWA)
|
3152008000NRG23040520220024457
|
04/05/2022
|
RAFI
|
3152008WL001311
|
RAFI
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176445898
|
|
MR RAFI ALI
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-052-002/247
(KOTWA)
|
3152008000NRG23040520220024459
|
04/05/2022
|
REENA
|
3152008WL001311
|
REENA
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176445905
|
|
MRS REENA DEVI
|
()
|
|
15
|
GHUGHULI
|
UP-52-008-052-002/250
(KOTWA)
|
3152008000NRG23040520220024461
|
04/05/2022
|
BUNELA
|
3152008WL001311
|
BUNELA
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176445907
|
|
MR BUNELA YADAV
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-052-002/251
(KOTWA)
|
3152008000NRG23040520220024462
|
04/05/2022
|
AJAY GAUD
|
3152008WL001311
|
AJAY GAUD
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176445906
|
|
MR AJAY GAUND
|
()
|
|
17
|
GHUGHULI
|
UP-52-008-052-002/252
(KOTWA)
|
3152008000NRG23040520220024463
|
04/05/2022
|
SUBHAWATI
|
3152008WL001311
|
SUBHAWATI
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176445902
|
|
MS SUBHAVATI DEVI
|
()
|
|
18
|
GHUGHULI
|
UP-52-008-052-002/261
(KOTWA)
|
3152008000NRG23040520220024464
|
04/05/2022
|
ANITA
|
3152008WL001311
|
ANITA
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176445908
|
|
MRS ANITA DEVI
|
()
|
|
19
|
GHUGHULI
|
UP-52-008-052-002/263
(KOTWA)
|
3152008000NRG23040520220024465
|
04/05/2022
|
NIRMALA
|
3152008WL001311
|
NIRMALA
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176445899
|
|
MRS NIRMALA DEVI
|
()
|
|
20
|
GHUGHULI
|
UP-52-008-052-002/265
(KOTWA)
|
3152008000NRG23040520220024466
|
04/05/2022
|
VINDA DEVI
|
3152008WL001311
|
VINDA DEVI
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176445904
|
|
MRS BINDA DEVI
|
()
|
|
21
|
GHUGHULI
|
UP-52-008-052-002/267
(KOTWA)
|
3152008000NRG23040520220024468
|
04/05/2022
|
MANSHA DEVI
|
3152008WL001311
|
MANSHA DEVI
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176445909
|
|
MRS MANSHA KUMARI
|
()
|
|
22
|
GHUGHULI
|
UP-52-008-052-002/70
(KOTWA)
|
3152008000NRG23040520220024474
|
04/05/2022
|
Rambha
|
3152008WL001311
|
Rambha
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176445901
|
|
MRS RAMBHA DEVI
|
()
|
|
23
|
GHUGHULI
|
UP-52-008-052-002/85
(KOTWA)
|
3152008000NRG23040520220024479
|
04/05/2022
|
MIRA DEVI
|
3152008WL001311
|
MIRA DEVI
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176445900
|
|
MS MIRA DEVI
|
()
|
|
24
|
GHUGHULI
|
UP-52-008-052-002/91
(KOTWA)
|
3152008000NRG23040520220024482
|
04/05/2022
|
RAMNARESH
|
3152008WL001311
|
RAMNARESH
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176445913
|
|
MR RAMNARESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
25
|
GHUGHULI
|
UP-52-008-052-002/196
(KOTWA)
|
3152008000NRG23040520220024455
|
04/05/2022
|
Anil kumar
|
3152008WL001311
|
Anil kumar
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176445911
|
|
MRS SUNILA DEVI
|
()
|
|
26
|
GHUGHULI
|
UP-52-008-052-002/248
(KOTWA)
|
3152008000NRG23040520220024460
|
04/05/2022
|
VYASh
|
3152008WL001311
|
VYASh
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176445910
|
|
MR KODAI PRASAD
|
()
|
|
27
|
GHUGHULI
|
UP-52-008-052-002/266
(KOTWA)
|
3152008000NRG23040520220024467
|
04/05/2022
|
SUKHRAJ
|
3152008WL001311
|
SUKHRAJ
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176445912
|
|
MR SUKHARAJ YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80514
|
80514
|
|
|
|
|
|
|
|