|
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-52-008-014-001/085
(KHANPUR)
|
3152008000NRG23240520220091955
|
24/05/2022
|
SANJAY
|
3152008WL003337
|
SANJAY
|
00045
|
BARB0FAREND
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1669956866
|
|
SANJAY
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-014-001/762
(KHANPUR)
|
3152008000NRG23240520220091976
|
24/05/2022
|
Durgawati
|
3152008WL003337
|
Durgawati
|
00045
|
BARB0FAREND
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1669956865
|
|
Durgawati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-014-001/085
(KHANPUR)
|
3152008000NRG23240520220091956
|
24/05/2022
|
Ranjita devi
|
3152008WL003337
|
Ranjita devi
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1669956867
|
|
Ranjitadevi
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-014-001/398-A
(KHANPUR)
|
3152008000NRG23240520220091965
|
24/05/2022
|
SM.GUDIYA DEVI
|
3152008WL003337
|
SM.GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669956842
|
|
SM.GUDIYADEVI
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-014-001/652
(KHANPUR)
|
3152008000NRG23240520220091970
|
24/05/2022
|
PUSPA DEVI
|
3152008WL003337
|
PUSPA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1669956843
|
|
PUSPADEVI
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-014-001/679
(KHANPUR)
|
3152008000NRG23240520220091973
|
24/05/2022
|
LILAWATI
|
3152008WL003337
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669956845
|
|
LILAWATI
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-014-001/807-A
(KHANPUR)
|
3152008000NRG23240520220091980
|
24/05/2022
|
MS.ARAVIND
|
3152008WL003337
|
MS.ARAVIND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669956841
|
|
MS.ARAVIND
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-014-001/878
(KHANPUR)
|
3152008000NRG23240520220091986
|
24/05/2022
|
MR RAJESH
|
3152008WL003337
|
MR RAJESH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1669956844
|
|
MRRAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
9
|
GHUGHULI
|
UP-52-008-014-001/651
(KHANPUR)
|
3152008000NRG23240520220091969
|
24/05/2022
|
LELA
|
3152008WL003337
|
LELA
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669956846
|
|
LELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
GHUGHULI
|
UP-52-008-014-001/297
(KHANPUR)
|
3152008000NRG23240520220091957
|
24/05/2022
|
Brigesh
|
3152008WL003337
|
Brigesh
|
00354
|
PUNB0083000
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1669956847
|
|
Brigesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
11
|
GHUGHULI
|
UP-52-008-014-001/788
(KHANPUR)
|
3152008000NRG23240520220091977
|
24/05/2022
|
Bhimsen
|
3152008WL003337
|
Bhimsen
|
00415
|
SBIN0008219
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1669956848
|
|
MR BHIMSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
12
|
GHUGHULI
|
UP-52-008-014-001/001
(KHANPUR)
|
3152008000NRG23240520220091948
|
24/05/2022
|
MAMATA
|
3152008WL003337
|
MAMATA
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669956856
|
|
MR LALBAHADUR
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-014-001/005
(KHANPUR)
|
3152008000NRG23240520220091950
|
24/05/2022
|
Sangita
|
3152008WL003337
|
Sangita
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669956855
|
|
MRS SANGITA
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-014-001/398-A
(KHANPUR)
|
3152008000NRG23240520220091964
|
24/05/2022
|
RADHESHYAM
|
3152008WL003337
|
RADHESHYAM
|
00415
|
SBIN0015122
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1669956863
|
|
MR RADHESHYAM
|
()
|
|
15
|
GHUGHULI
|
UP-52-008-014-001/628
(KHANPUR)
|
3152008000NRG23240520220091968
|
24/05/2022
|
Gautam
|
3152008WL003337
|
Gautam
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669956860
|
|
MR GAOTAM
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-014-001/677
(KHANPUR)
|
3152008000NRG23240520220091971
|
24/05/2022
|
JANTRI
|
3152008WL003337
|
JANTRI
|
00415
|
SBIN0015122
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1669956864
|
|
MR JANTTRI
|
()
|
|
17
|
GHUGHULI
|
UP-52-008-014-001/678
(KHANPUR)
|
3152008000NRG23240520220091972
|
24/05/2022
|
Ramniwas
|
3152008WL003337
|
Ramniwas
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669956851
|
|
MR RAM NIWASH YADAV
|
()
|
|
18
|
GHUGHULI
|
UP-52-008-014-001/686-A
(KHANPUR)
|
3152008000NRG23240520220091974
|
24/05/2022
|
Rambha
|
3152008WL003337
|
Rambha
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669956850
|
|
MRS RAMBHA DEVI
|
()
|
|
19
|
GHUGHULI
|
UP-52-008-014-001/789
(KHANPUR)
|
3152008000NRG23240520220091978
|
24/05/2022
|
Dhrmu
|
3152008WL003337
|
Dhrmu
|
00415
|
SBIN0015122
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1669956857
|
|
MR DHARMU
|
()
|
|
20
|
GHUGHULI
|
UP-52-008-014-001/790-A
(KHANPUR)
|
3152008000NRG23240520220091979
|
24/05/2022
|
Anil kumar
|
3152008WL003337
|
Anil kumar
|
00415
|
SBIN0015122
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1669956859
|
|
MR SANDEEP
|
()
|
|
21
|
GHUGHULI
|
UP-52-008-014-001/807-A
(KHANPUR)
|
3152008000NRG23240520220091981
|
24/05/2022
|
ANITA
|
3152008WL003337
|
ANITA
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669956853
|
|
MR ARVIND
|
()
|
|
22
|
GHUGHULI
|
UP-52-008-014-001/837-A
(KHANPUR)
|
3152008000NRG23240520220091982
|
24/05/2022
|
ILTAF
|
3152008WL003337
|
ILTAF
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669956852
|
|
MR ILTAPH ALI
|
()
|
|
23
|
GHUGHULI
|
UP-52-008-014-001/869
(KHANPUR)
|
3152008000NRG23240520220091983
|
24/05/2022
|
VINOD
|
3152008WL003337
|
VINOD
|
00415
|
SBIN0015122
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1669956854
|
|
MR VINOD
|
()
|
|
24
|
GHUGHULI
|
UP-52-008-014-001/872
(KHANPUR)
|
3152008000NRG23240520220091984
|
24/05/2022
|
RAMSAWARE
|
3152008WL003337
|
RAMSAWARE
|
00415
|
SBIN0015122
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1669956858
|
|
MR RAM SAVARE
|
()
|
|
25
|
GHUGHULI
|
UP-52-008-014-001/876
(KHANPUR)
|
3152008000NRG23240520220091985
|
24/05/2022
|
PAWAN YADAV
|
3152008WL003337
|
PAWAN YADAV
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669956849
|
|
MR PAWAN KUMAR YADAV
|
()
|
|
26
|
GHUGHULI
|
UP-52-008-014-001/917
(KHANPUR)
|
3152008000NRG23240520220091987
|
24/05/2022
|
RAMSAWARE
|
3152008WL003337
|
RAMSAWARE
|
00415
|
SBIN0015122
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1669956862
|
|
MR RAMSAVARE
|
()
|
|
27
|
GHUGHULI
|
UP-52-008-014-001/926
(KHANPUR)
|
3152008000NRG23240520220091988
|
24/05/2022
|
SHYAM SUNDAR
|
3152008WL003337
|
SHYAM SUNDAR
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669956861
|
|
MR SHYAM SUNDAR CHAURSIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43239
|
43239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71568
|
71568
|
|
|
|
|
|
|
|