|
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-52-008-027-001/075
(SOHARAUNA)
|
3152008000NRG23290920220484384
|
29/09/2022
|
sona
|
3152008WL018886
|
sona
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311432198
|
|
sona
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-027-001/175
(SOHARAUNA)
|
3152008000NRG23290920220484387
|
29/09/2022
|
MAHENDRA
|
3152008WL018886
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311432202
|
|
MAHENDRA
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-027-001/209
(SOHARAUNA)
|
3152008000NRG23290920220484388
|
29/09/2022
|
GOMATI
|
3152008WL018886
|
GOMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311432201
|
|
GOMATI
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-027-001/328
(SOHARAUNA)
|
3152008000NRG23290920220484389
|
29/09/2022
|
Ramchandr
|
3152008WL018886
|
Ramchandr
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311432196
|
|
Ramchandr
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-027-001/365
(SOHARAUNA)
|
3152008000NRG23290920220484390
|
29/09/2022
|
Dhira
|
3152008WL018886
|
Dhira
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311432204
|
|
Dhira
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-027-001/375
(SOHARAUNA)
|
3152008000NRG23290920220484391
|
29/09/2022
|
Prabhawati
|
3152008WL018886
|
Prabhawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311432199
|
|
Prabhawati
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-027-001/391
(SOHARAUNA)
|
3152008000NRG23290920220484392
|
29/09/2022
|
MUKTINATH
|
3152008WL018886
|
MUKTINATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311432200
|
|
MUKTINATH
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-027-001/407
(SOHARAUNA)
|
3152008000NRG23290920220484393
|
29/09/2022
|
SHANTI
|
3152008WL018886
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311432197
|
|
SHANTI
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-027-001/417
(SOHARAUNA)
|
3152008000NRG23290920220484395
|
29/09/2022
|
KALINDI
|
3152008WL018886
|
KALINDI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311432195
|
|
KALINDI
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-027-001/56
(SOHARAUNA)
|
3152008000NRG23290920220484396
|
29/09/2022
|
JAMRUDDIN
|
3152008WL018886
|
JAMRUDDIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311432203
|
|
JAMRUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
GHUGHULI
|
UP-52-008-027-001/417
(SOHARAUNA)
|
3152008000NRG23290920220484394
|
29/09/2022
|
RADHESHYAM
|
3152008WL018886
|
RADHESHYAM
|
00415
|
SBIN0017051
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311432194
|
|
MR RADHESHAYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|