|
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-52-008-055-001/156
(BHUWANA)
|
3152008000NRG23050720220335831
|
05/07/2022
|
NARVDESHWAR
|
3152008WL010410
|
NARVDESHWAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916055501
|
|
NARVDESHWAR
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-055-001/278
(BHUWANA)
|
3152008000NRG23050720220335833
|
05/07/2022
|
SHIVNANDAN
|
3152008WL010410
|
SHIVNANDAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916055500
|
|
SHIVNANDAN
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-055-001/368-A
(BHUWANA)
|
3152008000NRG23050720220335837
|
05/07/2022
|
Girjesh
|
3152008WL010410
|
Girjesh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916055506
|
|
Girjesh
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-055-001/380
(BHUWANA)
|
3152008000NRG23050720220335838
|
05/07/2022
|
Rajpti
|
3152008WL010410
|
Rajpti
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916055507
|
|
Rajpti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
GHUGHULI
|
UP-52-008-055-001/009
(BHUWANA)
|
3152008000NRG23050720220335817
|
05/07/2022
|
VAJID
|
3152008WL010410
|
VAJID
|
00415
|
SBIN0015122
|
2556
|
2556
|
Rejected
|
08/07/2022
|
|
2916055502
|
No Such Account
|
|
|
|
6
|
GHUGHULI
|
UP-52-008-055-001/014
(BHUWANA)
|
3152008000NRG23050720220335819
|
05/07/2022
|
vijay
|
3152008WL010410
|
vijay
|
00415
|
SBIN0015122
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916055505
|
|
MR VIJAI
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-055-001/059
(BHUWANA)
|
3152008000NRG23050720220335824
|
05/07/2022
|
Tribhuwan
|
3152008WL010410
|
Tribhuwan
|
00415
|
SBIN0015122
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916055504
|
|
MR TRIBHUVAN
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-055-001/100-A
(BHUWANA)
|
3152008000NRG23050720220335828
|
05/07/2022
|
Awadharaj
|
3152008WL010410
|
Awadharaj
|
00415
|
SBIN0015122
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916055503
|
|
MR AWADH RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|