|
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-52-008-020-001/1029
(MEDANIPUR)
|
3152008000NRG23060720220347945
|
06/07/2022
|
MS.Sunil
|
3152008WL010762
|
MS.Sunil
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967018975
|
|
MS.Sunil
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-020-001/1068
(MEDANIPUR)
|
3152008000NRG23060720220347949
|
06/07/2022
|
RAMBELAS
|
3152008WL010762
|
RAMBELAS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967018960
|
|
RAMBELAS
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-020-001/1073
(MEDANIPUR)
|
3152008000NRG23060720220347952
|
06/07/2022
|
MS RAVEENA
|
3152008WL010762
|
MS RAVEENA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967018973
|
|
MS RAVEENA
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-020-001/1074
(MEDANIPUR)
|
3152008000NRG23060720220347953
|
06/07/2022
|
MS DINESH
|
3152008WL010762
|
MS DINESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967018976
|
|
MS DINESH
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-020-001/1075
(MEDANIPUR)
|
3152008000NRG23060720220347954
|
06/07/2022
|
MS.ARUN SINGH
|
3152008WL010762
|
MS.ARUN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967018971
|
|
MS.ARUN SINGH
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-020-001/1077
(MEDANIPUR)
|
3152008000NRG23060720220347956
|
06/07/2022
|
MANOJ
|
3152008WL010762
|
MANOJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967018979
|
|
MANOJ
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-020-001/1081
(MEDANIPUR)
|
3152008000NRG23060720220347957
|
06/07/2022
|
PURAN
|
3152008WL010762
|
PURAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967018977
|
|
PURAN
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-020-001/1082
(MEDANIPUR)
|
3152008000NRG23060720220347958
|
06/07/2022
|
RANJANA
|
3152008WL010762
|
RANJANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967018978
|
|
RANJANA
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-020-001/1084
(MEDANIPUR)
|
3152008000NRG23060720220347959
|
06/07/2022
|
GAURISANKAR
|
3152008WL010762
|
GAURISANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967018983
|
|
GAURISANKAR
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-020-001/1086
(MEDANIPUR)
|
3152008000NRG23060720220347960
|
06/07/2022
|
CHHOTELAL
|
3152008WL010762
|
CHHOTELAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967018972
|
|
CHHOTELAL
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-020-001/1087
(MEDANIPUR)
|
3152008000NRG23060720220347961
|
06/07/2022
|
MS.SOMNATH
|
3152008WL010762
|
MS.SOMNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967018982
|
|
MS.SOMNATH
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-020-001/1089
(MEDANIPUR)
|
3152008000NRG23060720220347962
|
06/07/2022
|
RAMESH
|
3152008WL010762
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967018981
|
|
RAMESH
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-020-001/1091
(MEDANIPUR)
|
3152008000NRG23060720220347964
|
06/07/2022
|
MS.VIRENDRA
|
3152008WL010762
|
MS.VIRENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967018966
|
|
MS.VIRENDRA
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-020-001/1092
(MEDANIPUR)
|
3152008000NRG23060720220347965
|
06/07/2022
|
JOKHAN
|
3152008WL010762
|
JOKHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967018963
|
|
JOKHAN
|
()
|
|
15
|
GHUGHULI
|
UP-52-008-020-001/1093
(MEDANIPUR)
|
3152008000NRG23060720220347966
|
06/07/2022
|
MS.BARSATI
|
3152008WL010762
|
MS.BARSATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967018974
|
|
MS.BARSATI
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-020-001/120
(MEDANIPUR)
|
3152008000NRG23060720220347967
|
06/07/2022
|
KODAI
|
3152008WL010762
|
KODAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967018953
|
|
KODAI
|
()
|
|
17
|
GHUGHULI
|
UP-52-008-020-001/131
(MEDANIPUR)
|
3152008000NRG23060720220347968
|
06/07/2022
|
GODHAN
|
3152008WL010762
|
GODHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967018967
|
|
GODHAN
|
()
|
|
18
|
GHUGHULI
|
UP-52-008-020-001/271
(MEDANIPUR)
|
3152008000NRG23060720220347971
|
06/07/2022
|
RAGHUNATH
|
3152008WL010762
|
RAGHUNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967018968
|
|
RAGHUNATH
|
()
|
|
19
|
GHUGHULI
|
UP-52-008-020-001/280
(MEDANIPUR)
|
3152008000NRG23060720220347972
|
06/07/2022
|
RAMPAL
|
3152008WL010762
|
RAMPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967018970
|
|
RAMPAL
|
()
|
|
20
|
GHUGHULI
|
UP-52-008-020-001/322
(MEDANIPUR)
|
3152008000NRG23060720220347974
|
06/07/2022
|
HIRALAL
|
3152008WL010762
|
HIRALAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967018955
|
|
HIRALAL
|
()
|
|
21
|
GHUGHULI
|
UP-52-008-020-001/324
(MEDANIPUR)
|
3152008000NRG23060720220347975
|
06/07/2022
|
CHHOTELAL
|
3152008WL010762
|
CHHOTELAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967018956
|
|
CHHOTELAL
|
()
|
|
22
|
GHUGHULI
|
UP-52-008-020-001/369
(MEDANIPUR)
|
3152008000NRG23060720220347977
|
06/07/2022
|
MS.PARAS
|
3152008WL010762
|
MS.PARAS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967018965
|
|
MS.PARAS
|
()
|
|
23
|
GHUGHULI
|
UP-52-008-020-001/399
(MEDANIPUR)
|
3152008000NRG23060720220347980
|
06/07/2022
|
Ram Adhar
|
3152008WL010762
|
Ram Adhar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967018969
|
|
Ram Adhar
|
()
|
|
24
|
GHUGHULI
|
UP-52-008-020-001/615
(MEDANIPUR)
|
3152008000NRG23060720220347985
|
06/07/2022
|
RAGHUVIR
|
3152008WL010762
|
RAGHUVIR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967018980
|
|
RAGHUVIR
|
()
|
|
25
|
GHUGHULI
|
UP-52-008-020-001/706
(MEDANIPUR)
|
3152008000NRG23060720220347986
|
06/07/2022
|
MS.JITENDR
|
3152008WL010762
|
MS.JITENDR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967018959
|
|
MS.JITENDR
|
()
|
|
26
|
GHUGHULI
|
UP-52-008-020-001/711
(MEDANIPUR)
|
3152008000NRG23060720220347987
|
06/07/2022
|
MS.VITTHAL
|
3152008WL010762
|
MS.VITTHAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967018958
|
|
MS.VITTHAL
|
()
|
|
27
|
GHUGHULI
|
UP-52-008-020-001/712
(MEDANIPUR)
|
3152008000NRG23060720220347988
|
06/07/2022
|
RAMJIT
|
3152008WL010762
|
RAMJIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967018954
|
|
RAMJIT
|
()
|
|
28
|
GHUGHULI
|
UP-52-008-020-001/725
(MEDANIPUR)
|
3152008000NRG23060720220347989
|
06/07/2022
|
RAMSHABAD
|
3152008WL010762
|
RAMSHABAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967018964
|
|
RAMSHABAD
|
()
|
|
29
|
GHUGHULI
|
UP-52-008-020-001/757
(MEDANIPUR)
|
3152008000NRG23060720220347990
|
06/07/2022
|
BRIJNARAYAN
|
3152008WL010762
|
BRIJNARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967018961
|
|
BRIJNARAYAN
|
()
|
|
30
|
GHUGHULI
|
UP-52-008-020-001/921
(MEDANIPUR)
|
3152008000NRG23060720220347993
|
06/07/2022
|
MS.KAMLESH
|
3152008WL010762
|
MS.KAMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967018962
|
|
MS.KAMLESH
|
()
|
|
31
|
GHUGHULI
|
UP-52-008-020-001/927
(MEDANIPUR)
|
3152008000NRG23060720220347994
|
06/07/2022
|
RAMRAKSHA
|
3152008WL010762
|
RAMRAKSHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967018957
|
|
RAMRAKSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92442
|
92442
|
|
|
|
|
|
|
|
|
32
|
GHUGHULI
|
UP-52-008-020-001/1047
(MEDANIPUR)
|
3152008000NRG23060720220347948
|
06/07/2022
|
SUNITA
|
3152008WL010762
|
SUNITA
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967018985
|
|
SUNITA
|
()
|
|
33
|
GHUGHULI
|
UP-52-008-020-001/137
(MEDANIPUR)
|
3152008000NRG23060720220347969
|
06/07/2022
|
VIKAU
|
3152008WL010762
|
VIKAU
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967018987
|
|
VIKAU
|
()
|
|
34
|
GHUGHULI
|
UP-52-008-020-001/385
(MEDANIPUR)
|
3152008000NRG23060720220347979
|
06/07/2022
|
JANTRI
|
3152008WL010762
|
JANTRI
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967018984
|
|
JANTRI
|
()
|
|
35
|
GHUGHULI
|
UP-52-008-020-001/427
(MEDANIPUR)
|
3152008000NRG23060720220347981
|
06/07/2022
|
NANHE PRATAP
|
3152008WL010762
|
NANHE PRATAP
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967018986
|
|
NANHE PRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
36
|
GHUGHULI
|
UP-52-008-020-001/1076
(MEDANIPUR)
|
3152008000NRG23060720220347955
|
06/07/2022
|
SURENDRA
|
3152008WL010762
|
SURENDRA
|
00354
|
PUNB0465700
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967018988
|
|
SURENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
37
|
GHUGHULI
|
UP-52-008-020-001/001
(MEDANIPUR)
|
3152008000NRG23060720220347943
|
06/07/2022
|
JAGARNATH
|
3152008WL010762
|
JAGARNATH
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967018995
|
|
MR JAGAR NATH
|
()
|
|
38
|
GHUGHULI
|
UP-52-008-020-001/1045
(MEDANIPUR)
|
3152008000NRG23060720220347946
|
06/07/2022
|
ANJU
|
3152008WL010762
|
ANJU
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967018992
|
|
MRS ANJU DEVI
|
()
|
|
39
|
GHUGHULI
|
UP-52-008-020-001/1046
(MEDANIPUR)
|
3152008000NRG23060720220347947
|
06/07/2022
|
DINESH
|
3152008WL010762
|
DINESH
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967018994
|
|
MR DINESH SAHANI
|
()
|
|
40
|
GHUGHULI
|
UP-52-008-020-001/1069
(MEDANIPUR)
|
3152008000NRG23060720220347950
|
06/07/2022
|
VYASMUNI
|
3152008WL010762
|
VYASMUNI
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967018993
|
|
MR VYASMUNI V
|
()
|
|
41
|
GHUGHULI
|
UP-52-008-020-001/1070
(MEDANIPUR)
|
3152008000NRG23060720220347951
|
06/07/2022
|
AMARNATH
|
3152008WL010762
|
AMARNATH
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967018990
|
|
MR AMAR NATH VISHKARMA
|
()
|
|
42
|
GHUGHULI
|
UP-52-008-020-001/1090
(MEDANIPUR)
|
3152008000NRG23060720220347963
|
06/07/2022
|
RAVINDRA
|
3152008WL010762
|
RAVINDRA
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967018991
|
|
MR RAVINDRA
|
()
|
|
43
|
GHUGHULI
|
UP-52-008-020-001/445
(MEDANIPUR)
|
3152008000NRG23060720220347982
|
06/07/2022
|
PARIKHAN
|
3152008WL010762
|
PARIKHAN
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967018989
|
|
RAM PARIKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128226
|
128226
|
|
|
|
|
|
|
|