|
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-52-008-044-001/367-A
(BARWA KHURD)
|
3152008000NRG23130620220196424
|
13/06/2022
|
KETAKI
|
3152008WL006674
|
KETAKI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447745885
|
|
KETAKI
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-044-001/399-A
(BARWA KHURD)
|
3152008000NRG23130620220196428
|
13/06/2022
|
JOKHANA
|
3152008WL006674
|
JOKHANA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447745886
|
|
JOKHANA
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-044-001/449
(BARWA KHURD)
|
3152008000NRG23130620220196434
|
13/06/2022
|
VIPAT
|
3152008WL006674
|
VIPAT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447745893
|
|
VIPAT
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-044-001/465
(BARWA KHURD)
|
3152008000NRG23130620220196437
|
13/06/2022
|
SUBHAWATI
|
3152008WL006674
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447745890
|
|
SUBHAWATI
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-044-001/469
(BARWA KHURD)
|
3152008000NRG23130620220196438
|
13/06/2022
|
PAPPU
|
3152008WL006674
|
PAPPU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447745891
|
|
PAPPU
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-044-001/485
(BARWA KHURD)
|
3152008000NRG23130620220196439
|
13/06/2022
|
BHAGAWANT
|
3152008WL006674
|
BHAGAWANT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447745880
|
|
BHAGAWANT
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-044-001/489
(BARWA KHURD)
|
3152008000NRG23130620220196440
|
13/06/2022
|
PURNVASHI
|
3152008WL006674
|
PURNVASHI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447745882
|
|
PURNVASHI
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-044-001/490
(BARWA KHURD)
|
3152008000NRG23130620220196441
|
13/06/2022
|
BIDYA
|
3152008WL006674
|
BIDYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447745887
|
|
BIDYA
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-044-001/499
(BARWA KHURD)
|
3152008000NRG23130620220196442
|
13/06/2022
|
JASARA
|
3152008WL006674
|
JASARA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447745888
|
|
JASARA
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-044-001/542
(BARWA KHURD)
|
3152008000NRG23130620220196447
|
13/06/2022
|
RAMPRAVESH
|
3152008WL006674
|
RAMPRAVESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447745912
|
|
RAMPRAVESH
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-044-001/554
(BARWA KHURD)
|
3152008000NRG23130620220196449
|
13/06/2022
|
Kusumawati
|
3152008WL006674
|
Kusumawati
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447745897
|
|
Kusumawati
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-044-001/556
(BARWA KHURD)
|
3152008000NRG23130620220196450
|
13/06/2022
|
GULAB
|
3152008WL006674
|
GULAB
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447745879
|
|
GULAB
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-044-001/584
(BARWA KHURD)
|
3152008000NRG23130620220196458
|
13/06/2022
|
JIUT
|
3152008WL006674
|
JIUT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447745894
|
|
JIUT
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-044-001/591
(BARWA KHURD)
|
3152008000NRG23130620220196459
|
13/06/2022
|
RAMDHYAN
|
3152008WL006674
|
RAMDHYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447745883
|
|
RAMDHYAN
|
()
|
|
15
|
GHUGHULI
|
UP-52-008-044-001/601
(BARWA KHURD)
|
3152008000NRG23130620220196463
|
13/06/2022
|
LALU
|
3152008WL006674
|
LALU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447745878
|
|
LALU
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-044-001/630
(BARWA KHURD)
|
3152008000NRG23130620220196466
|
13/06/2022
|
INARAMAL
|
3152008WL006674
|
INARAMAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447745895
|
|
INARAMAL
|
()
|
|
17
|
GHUGHULI
|
UP-52-008-044-001/632
(BARWA KHURD)
|
3152008000NRG23130620220196467
|
13/06/2022
|
SINDHU
|
3152008WL006674
|
SINDHU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447745889
|
|
SINDHU
|
()
|
|
18
|
GHUGHULI
|
UP-52-008-044-001/639
(BARWA KHURD)
|
3152008000NRG23130620220196470
|
13/06/2022
|
MANJU
|
3152008WL006674
|
MANJU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447745892
|
|
MANJU
|
()
|
|
19
|
GHUGHULI
|
UP-52-008-044-001/639
(BARWA KHURD)
|
3152008000NRG23130620220196469
|
13/06/2022
|
SUBASH
|
3152008WL006674
|
SUBASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447745896
|
|
SUBASH
|
()
|
|
20
|
GHUGHULI
|
UP-52-008-044-001/644
(BARWA KHURD)
|
3152008000NRG23130620220196471
|
13/06/2022
|
RAMLAKHAN
|
3152008WL006674
|
RAMLAKHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447745884
|
|
RAMLAKHAN
|
()
|
|
21
|
GHUGHULI
|
UP-52-008-044-001/651
(BARWA KHURD)
|
3152008000NRG23130620220196472
|
13/06/2022
|
MOTICHAND
|
3152008WL006674
|
MOTICHAND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447745881
|
|
MOTICHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
22
|
GHUGHULI
|
UP-52-008-044-001/567
(BARWA KHURD)
|
3152008000NRG23130620220196452
|
13/06/2022
|
Sadanand
|
3152008WL006674
|
Sadanand
|
00176
|
IDIB000M207
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447745898
|
|
Sadanand
|
()
|
|
23
|
GHUGHULI
|
UP-52-008-044-001/581
(BARWA KHURD)
|
3152008000NRG23130620220196457
|
13/06/2022
|
PANKAJ
|
3152008WL006674
|
PANKAJ
|
00176
|
IDIB000M207
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447745899
|
|
PANKAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
24
|
GHUGHULI
|
UP-52-008-044-001/562
(BARWA KHURD)
|
3152008000NRG23130620220196451
|
13/06/2022
|
RAMKRIPAL
|
3152008WL006674
|
RAMKRIPAL
|
00177
|
IOBA0002557
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447745911
|
|
RAMKRIPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
25
|
GHUGHULI
|
UP-52-008-044-001/395
(BARWA KHURD)
|
3152008000NRG23130620220196427
|
13/06/2022
|
Paras
|
3152008WL006674
|
Paras
|
00354
|
PUNB0170300
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447745900
|
|
Paras
|
()
|
|
26
|
GHUGHULI
|
UP-52-008-044-001/521
(BARWA KHURD)
|
3152008000NRG23130620220196444
|
13/06/2022
|
Suresh
|
3152008WL006674
|
Suresh
|
00354
|
PUNB0170300
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447745903
|
|
Suresh
|
()
|
|
27
|
GHUGHULI
|
UP-52-008-044-001/550
(BARWA KHURD)
|
3152008000NRG23130620220196448
|
13/06/2022
|
MAHESUN NISHA
|
3152008WL006674
|
MAHESUN NISHA
|
00354
|
PUNB0170300
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447745906
|
|
MAHESUNNISHA
|
()
|
|
28
|
GHUGHULI
|
UP-52-008-044-001/573
(BARWA KHURD)
|
3152008000NRG23130620220196454
|
13/06/2022
|
ARVIND
|
3152008WL006674
|
ARVIND
|
00354
|
PUNB0170300
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447745904
|
|
ARVIND
|
()
|
|
29
|
GHUGHULI
|
UP-52-008-044-001/579
(BARWA KHURD)
|
3152008000NRG23130620220196455
|
13/06/2022
|
SHIVENDRA
|
3152008WL006674
|
SHIVENDRA
|
00354
|
PUNB0170300
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447745902
|
|
SHIVENDRA
|
()
|
|
30
|
GHUGHULI
|
UP-52-008-044-001/594
(BARWA KHURD)
|
3152008000NRG23130620220196460
|
13/06/2022
|
SONMATI
|
3152008WL006674
|
SONMATI
|
00354
|
PUNB0170300
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447745901
|
|
SONMATI
|
()
|
|
31
|
GHUGHULI
|
UP-52-008-044-001/600
(BARWA KHURD)
|
3152008000NRG23130620220196462
|
13/06/2022
|
POONAM
|
3152008WL006674
|
POONAM
|
00354
|
PUNB0170300
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447745907
|
|
POONAM
|
()
|
|
32
|
GHUGHULI
|
UP-52-008-044-001/600
(BARWA KHURD)
|
3152008000NRG23130620220196461
|
13/06/2022
|
SHATISH
|
3152008WL006674
|
SHATISH
|
00354
|
PUNB0170300
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447745913
|
|
SHATISH
|
()
|
|
33
|
GHUGHULI
|
UP-52-008-044-001/621
(BARWA KHURD)
|
3152008000NRG23130620220196464
|
13/06/2022
|
USHA
|
3152008WL006674
|
USHA
|
00354
|
PUNB0170300
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447745905
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
34
|
GHUGHULI
|
UP-52-008-044-001/442
(BARWA KHURD)
|
3152008000NRG23130620220196431
|
13/06/2022
|
RADHESHYAM
|
3152008WL006674
|
RADHESHYAM
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2447745910
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
35
|
GHUGHULI
|
UP-52-008-044-001/568
(BARWA KHURD)
|
3152008000NRG23130620220196453
|
13/06/2022
|
RAKESH
|
3152008WL006674
|
RAKESH
|
00415
|
SBIN0001147
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447745909
|
|
MR RAKESH
|
()
|
|
36
|
GHUGHULI
|
UP-52-008-044-001/627
(BARWA KHURD)
|
3152008000NRG23130620220196465
|
13/06/2022
|
GANESH KUMAR
|
3152008WL006674
|
GANESH KUMAR
|
00415
|
SBIN0001147
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447745908
|
|
MR GANESH KUMAR PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|