|
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-52-008-033-001/157
(LAXMIPUR)
|
3152008000NRG23210620220249129
|
21/06/2022
|
Nijamuddin
|
3152008WL007996
|
Nijamuddin
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487269273
|
|
Nijamuddin
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-033-001/164
(LAXMIPUR)
|
3152008000NRG23210620220249131
|
21/06/2022
|
Salauddin
|
3152008WL007996
|
Salauddin
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Rejected
|
25/06/2022
|
|
2487269266
|
No Such Account
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-033-001/164
(LAXMIPUR)
|
3152008000NRG23210620220249130
|
21/06/2022
|
Salauddin
|
3152008WL007996
|
Salauddin
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Rejected
|
25/06/2022
|
|
2487269267
|
No Such Account
|
|
|
|
4
|
GHUGHULI
|
UP-52-008-033-001/175
(LAXMIPUR)
|
3152008000NRG23210620220249135
|
21/06/2022
|
Avdhesh Kumar
|
3152008WL007996
|
Avdhesh Kumar
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487269272
|
|
AvdheshKumar
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-033-001/181
(LAXMIPUR)
|
3152008000NRG23210620220249137
|
21/06/2022
|
ASHMA KHATOON
|
3152008WL007996
|
ASHMA KHATOON
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487269276
|
|
ASHMAKHATOON
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-033-001/181
(LAXMIPUR)
|
3152008000NRG23210620220249136
|
21/06/2022
|
ASHMA KHATOON
|
3152008WL007996
|
ASHMA KHATOON
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
25/06/2022
|
|
2487269277
|
|
ASHMAKHATOON
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-033-001/182
(LAXMIPUR)
|
3152008000NRG23210620220249139
|
21/06/2022
|
ANJAR
|
3152008WL007996
|
ANJAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
25/06/2022
|
|
2487269268
|
|
ANJAR
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-033-001/182
(LAXMIPUR)
|
3152008000NRG23210620220249138
|
21/06/2022
|
ANJAR
|
3152008WL007996
|
ANJAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487269269
|
|
ANJAR
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-033-001/183
(LAXMIPUR)
|
3152008000NRG23210620220249141
|
21/06/2022
|
LAILTUN NISHA
|
3152008WL007996
|
LAILTUN NISHA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487269279
|
|
LAILTUNNISHA
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-033-001/183
(LAXMIPUR)
|
3152008000NRG23210620220249140
|
21/06/2022
|
LAILTUN NISHA
|
3152008WL007996
|
LAILTUN NISHA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
25/06/2022
|
|
2487269278
|
|
LAILTUNNISHA
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-033-001/196
(LAXMIPUR)
|
3152008000NRG23210620220249143
|
21/06/2022
|
SAJJAD
|
3152008WL007996
|
SAJJAD
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
25/06/2022
|
|
2487269280
|
|
SAJJAD
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-033-001/196
(LAXMIPUR)
|
3152008000NRG23210620220249142
|
21/06/2022
|
SAJJAD
|
3152008WL007996
|
SAJJAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487269270
|
|
SAJJAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
13
|
GHUGHULI
|
UP-52-008-033-001/173
(LAXMIPUR)
|
3152008000NRG23210620220249133
|
21/06/2022
|
sakir
|
3152008WL007996
|
sakir
|
00354
|
PUNB0083000
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487269274
|
|
sakir
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-033-001/173
(LAXMIPUR)
|
3152008000NRG23210620220249134
|
21/06/2022
|
sakir
|
3152008WL007996
|
sakir
|
00354
|
PUNB0083000
|
852
|
852
|
Processed
|
25/06/2022
|
|
2487269275
|
|
sakir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
GHUGHULI
|
UP-52-008-033-001/031
(LAXMIPUR)
|
3152008000NRG23210620220249070
|
21/06/2022
|
RAJ KUMARI
|
3152008WL007996
|
RAJ KUMARI
|
00354
|
PUNB0157900
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487269292
|
|
RAJKUMARI
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-033-001/031
(LAXMIPUR)
|
3152008000NRG23210620220249072
|
21/06/2022
|
RAJ KUMARI
|
3152008WL007996
|
RAJ KUMARI
|
00354
|
PUNB0157900
|
852
|
852
|
Processed
|
25/06/2022
|
|
2487269293
|
|
RAJKUMARI
|
()
|
|
17
|
GHUGHULI
|
UP-52-008-033-001/142
(LAXMIPUR)
|
3152008000NRG23210620220249121
|
21/06/2022
|
MATLUB
|
3152008WL007996
|
MATLUB
|
00354
|
PUNB0157900
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487269271
|
|
MATLUB
|
()
|
|
18
|
GHUGHULI
|
UP-52-008-033-001/169
(LAXMIPUR)
|
3152008000NRG23210620220249132
|
21/06/2022
|
Fatuma
|
3152008WL007996
|
Fatuma
|
00354
|
PUNB0157900
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487269298
|
|
Fatuma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
19
|
GHUGHULI
|
UP-52-008-033-001/002
(LAXMIPUR)
|
3152008000NRG23210620220249054
|
21/06/2022
|
SHANKAR
|
3152008WL007996
|
SHANKAR
|
00354
|
PUNB0170300
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487269290
|
|
SHANKAR
|
()
|
|
20
|
GHUGHULI
|
UP-52-008-033-001/015
(LAXMIPUR)
|
3152008000NRG23210620220249060
|
21/06/2022
|
RAMA
|
3152008WL007996
|
RAMA
|
00354
|
PUNB0170300
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487269294
|
|
RAMA
|
()
|
|
21
|
GHUGHULI
|
UP-52-008-033-001/021
(LAXMIPUR)
|
3152008000NRG23210620220249064
|
21/06/2022
|
NARAYAN
|
3152008WL007996
|
NARAYAN
|
00354
|
PUNB0170300
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487269282
|
|
NARAYAN
|
()
|
|
22
|
GHUGHULI
|
UP-52-008-033-001/021
(LAXMIPUR)
|
3152008000NRG23210620220249063
|
21/06/2022
|
NARAYAN
|
3152008WL007996
|
NARAYAN
|
00354
|
PUNB0170300
|
852
|
852
|
Processed
|
25/06/2022
|
|
2487269283
|
|
NARAYAN
|
()
|
|
23
|
GHUGHULI
|
UP-52-008-033-001/023
(LAXMIPUR)
|
3152008000NRG23210620220249066
|
21/06/2022
|
KHEDU
|
3152008WL007996
|
KHEDU
|
00354
|
PUNB0170300
|
852
|
852
|
Processed
|
25/06/2022
|
|
2487269287
|
|
KHEDU
|
()
|
|
24
|
GHUGHULI
|
UP-52-008-033-001/023
(LAXMIPUR)
|
3152008000NRG23210620220249065
|
21/06/2022
|
KHEDU
|
3152008WL007996
|
KHEDU
|
00354
|
PUNB0170300
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487269288
|
|
KHEDU
|
()
|
|
25
|
GHUGHULI
|
UP-52-008-033-001/038
(LAXMIPUR)
|
3152008000NRG23210620220249080
|
21/06/2022
|
WASIAHAMED
|
3152008WL007996
|
WASIAHAMED
|
00354
|
PUNB0170300
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487269297
|
|
WASIAHAMED
|
()
|
|
26
|
GHUGHULI
|
UP-52-008-033-001/062
(LAXMIPUR)
|
3152008000NRG23210620220249091
|
21/06/2022
|
Jubaida
|
3152008WL007996
|
Jubaida
|
00354
|
PUNB0170300
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487269300
|
|
Jubaida
|
()
|
|
27
|
GHUGHULI
|
UP-52-008-033-001/062
(LAXMIPUR)
|
3152008000NRG23210620220249092
|
21/06/2022
|
Jubaida
|
3152008WL007996
|
Jubaida
|
00354
|
PUNB0170300
|
852
|
852
|
Processed
|
25/06/2022
|
|
2487269299
|
|
Jubaida
|
()
|
|
28
|
GHUGHULI
|
UP-52-008-033-001/072
(LAXMIPUR)
|
3152008000NRG23210620220249098
|
21/06/2022
|
RAJJAK
|
3152008WL007996
|
RAJJAK
|
00354
|
PUNB0170300
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2487269281
|
|
RAJJAK
|
()
|
|
29
|
GHUGHULI
|
UP-52-008-033-001/08
(LAXMIPUR)
|
3152008000NRG23210620220249101
|
21/06/2022
|
Ramadhare
|
3152008WL007996
|
Ramadhare
|
00354
|
PUNB0170300
|
852
|
852
|
Processed
|
25/06/2022
|
|
2487269296
|
|
Ramadhare
|
()
|
|
30
|
GHUGHULI
|
UP-52-008-033-001/08
(LAXMIPUR)
|
3152008000NRG23210620220249102
|
21/06/2022
|
Ramadhare
|
3152008WL007996
|
Ramadhare
|
00354
|
PUNB0170300
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487269295
|
|
Ramadhare
|
()
|
|
31
|
GHUGHULI
|
UP-52-008-033-001/103
(LAXMIPUR)
|
3152008000NRG23210620220249109
|
21/06/2022
|
PAIJANI
|
3152008WL007996
|
PAIJANI
|
00354
|
PUNB0170300
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487269289
|
|
PAIJANI
|
()
|
|
32
|
GHUGHULI
|
UP-52-008-033-001/105
(LAXMIPUR)
|
3152008000NRG23210620220249110
|
21/06/2022
|
MADHURI DEVI
|
3152008WL007996
|
MADHURI DEVI
|
00354
|
PUNB0170300
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2487269284
|
|
MADHURIDEVI
|
()
|
|
33
|
GHUGHULI
|
UP-52-008-033-001/129
(LAXMIPUR)
|
3152008000NRG23210620220249115
|
21/06/2022
|
KALIMUN NISHA
|
3152008WL007996
|
KALIMUN NISHA
|
00354
|
PUNB0170300
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2487269291
|
|
KALIMUNNISHA
|
()
|
|
34
|
GHUGHULI
|
UP-52-008-033-001/139
(LAXMIPUR)
|
3152008000NRG23210620220249119
|
21/06/2022
|
KHAIRUN NISHA
|
3152008WL007996
|
KHAIRUN NISHA
|
00354
|
PUNB0170300
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2487269285
|
|
KHAIRUNNISHA
|
()
|
|
35
|
GHUGHULI
|
UP-52-008-033-001/140
(LAXMIPUR)
|
3152008000NRG23210620220249120
|
21/06/2022
|
Amrun Nisha
|
3152008WL007996
|
Amrun Nisha
|
00354
|
PUNB0170300
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487269286
|
|
AmrunNisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
36
|
GHUGHULI
|
UP-52-008-033-001/150
(LAXMIPUR)
|
3152008000NRG23210620220249126
|
21/06/2022
|
MO HADDISH
|
3152008WL007996
|
MO HADDISH
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Rejected
|
25/06/2022
|
|
2487269301
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61344
|
61344
|
|
|
|
|
|
|
|