|
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-52-008-032-001/285
(GOOPALA)
|
3152008000NRG23240520220089268
|
24/05/2022
|
Sahanaj
|
3152008WL003243
|
Sahanaj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670217538
|
|
Sahanaj
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-032-001/296
(GOOPALA)
|
3152008000NRG23240520220089271
|
24/05/2022
|
MS.MIBARAK
|
3152008WL003243
|
MS.MIBARAK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670217539
|
|
MS.MIBARAK
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-032-001/301
(GOOPALA)
|
3152008000NRG23240520220089275
|
24/05/2022
|
MS.NOORJAHA
|
3152008WL003243
|
MS.NOORJAHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670217540
|
|
MS.NOORJAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
GHUGHULI
|
UP-52-008-032-001/115
(GOOPALA)
|
3152008000NRG23240520220089204
|
24/05/2022
|
RAMKRIPAL
|
3152008WL003243
|
RAMKRIPAL
|
00354
|
PUNB0157900
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670217537
|
|
RAMKRIPAL
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-032-001/228
(GOOPALA)
|
3152008000NRG23240520220089245
|
24/05/2022
|
Nathuni Devi
|
3152008WL003243
|
Nathuni Devi
|
00354
|
PUNB0157900
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670217541
|
|
NathuniDevi
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-032-001/280
(GOOPALA)
|
3152008000NRG23240520220089265
|
24/05/2022
|
Shakeela
|
3152008WL003243
|
Shakeela
|
00354
|
PUNB0157900
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670217535
|
|
Shakeela
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-032-001/295
(GOOPALA)
|
3152008000NRG23240520220089270
|
24/05/2022
|
NOOR HASAN
|
3152008WL003243
|
NOOR HASAN
|
00354
|
PUNB0157900
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670217536
|
|
NOORHASAN
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-032-001/49
(GOOPALA)
|
3152008000NRG23240520220089285
|
24/05/2022
|
Malati Devi
|
3152008WL003243
|
Malati Devi
|
00354
|
PUNB0157900
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670217542
|
|
MalatiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
9
|
GHUGHULI
|
UP-52-008-032-001/073
(GOOPALA)
|
3152008000NRG23240520220089197
|
24/05/2022
|
AYSHA KHATOON
|
3152008WL003243
|
AYSHA KHATOON
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670217543
|
|
AISHYA KHATOON
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-032-001/131
(GOOPALA)
|
3152008000NRG23240520220089209
|
24/05/2022
|
SHAHJAHAN
|
3152008WL003243
|
SHAHJAHAN
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670217533
|
|
MRS SHAHJAHAN
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-032-001/134
(GOOPALA)
|
3152008000NRG23240520220089210
|
24/05/2022
|
TARIKUN NISHA
|
3152008WL003243
|
TARIKUN NISHA
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670217522
|
|
MRS TAREEKUN
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-032-001/169
(GOOPALA)
|
3152008000NRG23240520220089222
|
24/05/2022
|
MOHAMMDDIN KHAN
|
3152008WL003243
|
MOHAMMDDIN KHAN
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670217534
|
|
MOHAMDDIN KHAN
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-032-001/19
(GOOPALA)
|
3152008000NRG23240520220089231
|
24/05/2022
|
SAHANA KHATOON
|
3152008WL003243
|
SAHANA KHATOON
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670217528
|
|
MRS SHAHANA KHATOON
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-032-001/236
(GOOPALA)
|
3152008000NRG23240520220089247
|
24/05/2022
|
NATHU
|
3152008WL003243
|
NATHU
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670217520
|
|
MR NATHU
|
()
|
|
15
|
GHUGHULI
|
UP-52-008-032-001/246
(GOOPALA)
|
3152008000NRG23240520220089252
|
24/05/2022
|
SAFIYA
|
3152008WL003243
|
SAFIYA
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670217518
|
|
MRS SAFIYA
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-032-001/278
(GOOPALA)
|
3152008000NRG23240520220089264
|
24/05/2022
|
Vimla
|
3152008WL003243
|
Vimla
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670217530
|
|
MRS VIMLA
|
()
|
|
17
|
GHUGHULI
|
UP-52-008-032-001/282
(GOOPALA)
|
3152008000NRG23240520220089266
|
24/05/2022
|
Ranju Devi
|
3152008WL003243
|
Ranju Devi
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670217521
|
|
MR RAM DARASH
|
()
|
|
18
|
GHUGHULI
|
UP-52-008-032-001/284
(GOOPALA)
|
3152008000NRG23240520220089267
|
24/05/2022
|
Ainal Khatoon
|
3152008WL003243
|
Ainal Khatoon
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670217532
|
|
MRS AINAL KHATOON
|
()
|
|
19
|
GHUGHULI
|
UP-52-008-032-001/289
(GOOPALA)
|
3152008000NRG23240520220089269
|
24/05/2022
|
SAMIKAN NISHA
|
3152008WL003243
|
SAMIKAN NISHA
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670217546
|
|
MRS SAMIRUN NISHA
|
()
|
|
20
|
GHUGHULI
|
UP-52-008-032-001/297
(GOOPALA)
|
3152008000NRG23240520220089272
|
24/05/2022
|
SHANTI
|
3152008WL003243
|
SHANTI
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670217529
|
|
MRS SHANTI DEVI
|
()
|
|
21
|
GHUGHULI
|
UP-52-008-032-001/299
(GOOPALA)
|
3152008000NRG23240520220089273
|
24/05/2022
|
AASAMA KHATOON
|
3152008WL003243
|
AASAMA KHATOON
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670217525
|
|
MRS ASMA ASMA
|
()
|
|
22
|
GHUGHULI
|
UP-52-008-032-001/300
(GOOPALA)
|
3152008000NRG23240520220089274
|
24/05/2022
|
SAKINA
|
3152008WL003243
|
SAKINA
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670217523
|
|
MRS SAKINA SAKINA
|
()
|
|
23
|
GHUGHULI
|
UP-52-008-032-001/304
(GOOPALA)
|
3152008000NRG23240520220089276
|
24/05/2022
|
ANAMUL HAK
|
3152008WL003243
|
ANAMUL HAK
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670217516
|
|
MR ENAMULA HAK
|
()
|
|
24
|
GHUGHULI
|
UP-52-008-032-001/311
(GOOPALA)
|
3152008000NRG23240520220089277
|
24/05/2022
|
KHAITUN NISHA
|
3152008WL003243
|
KHAITUN NISHA
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670217531
|
|
MRS KHAITUN NISHA
|
()
|
|
25
|
GHUGHULI
|
UP-52-008-032-001/315
(GOOPALA)
|
3152008000NRG23240520220089278
|
24/05/2022
|
NASARTUN
|
3152008WL003243
|
NASARTUN
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670217526
|
|
MRS NASRATUN NASRATUN
|
()
|
|
26
|
GHUGHULI
|
UP-52-008-032-001/317
(GOOPALA)
|
3152008000NRG23240520220089279
|
24/05/2022
|
AASIYA
|
3152008WL003243
|
AASIYA
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670217517
|
|
MRS AASIYA KHATOON
|
()
|
|
27
|
GHUGHULI
|
UP-52-008-032-001/321
(GOOPALA)
|
3152008000NRG23240520220089280
|
24/05/2022
|
ANJUM AARA
|
3152008WL003243
|
ANJUM AARA
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670217527
|
|
MRS ANJUMARA ANJUMARA
|
()
|
|
28
|
GHUGHULI
|
UP-52-008-032-001/325
(GOOPALA)
|
3152008000NRG23240520220089281
|
24/05/2022
|
HASMAT ALI
|
3152008WL003243
|
HASMAT ALI
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670217544
|
|
MR HASMAT ALI
|
()
|
|
29
|
GHUGHULI
|
UP-52-008-032-001/39
(GOOPALA)
|
3152008000NRG23240520220089282
|
24/05/2022
|
JAHITUN NISHA
|
3152008WL003243
|
JAHITUN NISHA
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670217519
|
|
MR SHARIF
|
()
|
|
30
|
GHUGHULI
|
UP-52-008-032-001/46
(GOOPALA)
|
3152008000NRG23240520220089284
|
24/05/2022
|
MANJUR
|
3152008WL003243
|
MANJUR
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670217545
|
|
MR MANJUR AHMAD
|
()
|
|
31
|
GHUGHULI
|
UP-52-008-032-001/91
(GOOPALA)
|
3152008000NRG23240520220089291
|
24/05/2022
|
SUBHAWATI DEVI
|
3152008WL003243
|
SUBHAWATI DEVI
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670217524
|
|
MRS SUBHAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68586
|
68586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92442
|
92442
|
|
|
|
|
|
|
|