|
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-52-008-059-001/190
(TILAKWANIYA)
|
3152008000NRG23230520220086641
|
23/05/2022
|
SUDAMA
|
3152008WL003185
|
SUDAMA
|
00045
|
BARB0FAREND
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625547916
|
|
SUDAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-059-001/002
(TILAKWANIYA)
|
3152008000NRG23230520220086599
|
23/05/2022
|
PARAS
|
3152008WL003185
|
PARAS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625547927
|
|
PARAS
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-059-001/004
(TILAKWANIYA)
|
3152008000NRG23230520220086602
|
23/05/2022
|
MANJOO DEVI
|
3152008WL003185
|
MANJOO DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625547894
|
|
MANJOODEVI
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-059-001/005
(TILAKWANIYA)
|
3152008000NRG23230520220086603
|
23/05/2022
|
RABADI DEVI
|
3152008WL003185
|
RABADI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625547885
|
|
RABADIDEVI
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-059-001/006
(TILAKWANIYA)
|
3152008000NRG23230520220086606
|
23/05/2022
|
DEVANTE DEVI
|
3152008WL003185
|
DEVANTE DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625547896
|
|
DEVANTEDEVI
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-059-001/009
(TILAKWANIYA)
|
3152008000NRG23230520220086607
|
23/05/2022
|
BUDHIYA
|
3152008WL003185
|
BUDHIYA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1625547887
|
|
BUDHIYA
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-059-001/010
(TILAKWANIYA)
|
3152008000NRG23230520220086608
|
23/05/2022
|
SUBHAGI
|
3152008WL003185
|
SUBHAGI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625547886
|
|
SUBHAGI
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-059-001/012
(TILAKWANIYA)
|
3152008000NRG23230520220086609
|
23/05/2022
|
BHAGWANTI DEVI
|
3152008WL003185
|
BHAGWANTI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1625547879
|
|
BHAGWANTIDEVI
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-059-001/013
(TILAKWANIYA)
|
3152008000NRG23230520220086611
|
23/05/2022
|
KHEDANE
|
3152008WL003185
|
KHEDANE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625547895
|
|
KHEDANE
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-059-001/017
(TILAKWANIYA)
|
3152008000NRG23230520220086613
|
23/05/2022
|
KUSMAWATI
|
3152008WL003185
|
KUSMAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625547897
|
|
KUSMAWATI
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-059-001/022
(TILAKWANIYA)
|
3152008000NRG23230520220086618
|
23/05/2022
|
SAVITRI
|
3152008WL003185
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
27/05/2022
|
|
1625547884
|
|
SAVITRI
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-059-001/030
(TILAKWANIYA)
|
3152008000NRG23230520220086621
|
23/05/2022
|
IBADAT ALI
|
3152008WL003185
|
IBADAT ALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625547880
|
|
IBADATALI
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-059-001/031
(TILAKWANIYA)
|
3152008000NRG23230520220086622
|
23/05/2022
|
ASHIQ ALI
|
3152008WL003185
|
ASHIQ ALI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625547878
|
|
ASHIQALI
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-059-001/041
(TILAKWANIYA)
|
3152008000NRG23230520220086623
|
23/05/2022
|
SM Sayara
|
3152008WL003185
|
SM Sayara
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625547909
|
|
SMSayara
|
()
|
|
15
|
GHUGHULI
|
UP-52-008-059-001/042
(TILAKWANIYA)
|
3152008000NRG23230520220086624
|
23/05/2022
|
SUMITRA
|
3152008WL003185
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625547893
|
|
SUMITRA
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-059-001/062
(TILAKWANIYA)
|
3152008000NRG23230520220086628
|
23/05/2022
|
MS BALIKARAN
|
3152008WL003185
|
MS BALIKARAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1625547877
|
|
MSBALIKARAN
|
()
|
|
17
|
GHUGHULI
|
UP-52-008-059-001/063
(TILAKWANIYA)
|
3152008000NRG23230520220086629
|
23/05/2022
|
Ms.JAINUL
|
3152008WL003185
|
Ms.JAINUL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1625547888
|
|
Ms.JAINUL
|
()
|
|
18
|
GHUGHULI
|
UP-52-008-059-001/063
(TILAKWANIYA)
|
3152008000NRG23230520220086630
|
23/05/2022
|
Samsuddin
|
3152008WL003185
|
Samsuddin
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625547891
|
|
Samsuddin
|
()
|
|
19
|
GHUGHULI
|
UP-52-008-059-001/097
(TILAKWANIYA)
|
3152008000NRG23230520220086633
|
23/05/2022
|
SUBHAWATI
|
3152008WL003185
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625547892
|
|
SUBHAWATI
|
()
|
|
20
|
GHUGHULI
|
UP-52-008-059-001/154
(TILAKWANIYA)
|
3152008000NRG23230520220086637
|
23/05/2022
|
Jarina
|
3152008WL003185
|
Jarina
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625547915
|
|
Jarina
|
()
|
|
21
|
GHUGHULI
|
UP-52-008-059-001/156
(TILAKWANIYA)
|
3152008000NRG23230520220086638
|
23/05/2022
|
KANTA
|
3152008WL003185
|
KANTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625547882
|
|
KANTA
|
()
|
|
22
|
GHUGHULI
|
UP-52-008-059-001/187
(TILAKWANIYA)
|
3152008000NRG23230520220086640
|
23/05/2022
|
Janaki Devi
|
3152008WL003185
|
Janaki Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625547899
|
|
JanakiDevi
|
()
|
|
23
|
GHUGHULI
|
UP-52-008-059-001/195
(TILAKWANIYA)
|
3152008000NRG23230520220086642
|
23/05/2022
|
Rambha Devi
|
3152008WL003185
|
Rambha Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625547900
|
|
RambhaDevi
|
()
|
|
24
|
GHUGHULI
|
UP-52-008-059-001/196
(TILAKWANIYA)
|
3152008000NRG23230520220086643
|
23/05/2022
|
SM Seema
|
3152008WL003185
|
SM Seema
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625547901
|
|
SMSeema
|
()
|
|
25
|
GHUGHULI
|
UP-52-008-059-001/205
(TILAKWANIYA)
|
3152008000NRG23230520220086644
|
23/05/2022
|
RAHIMUN NISHA
|
3152008WL003185
|
RAHIMUN NISHA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625547910
|
|
RAHIMUNNISHA
|
()
|
|
26
|
GHUGHULI
|
UP-52-008-059-001/207
(TILAKWANIYA)
|
3152008000NRG23230520220086645
|
23/05/2022
|
VIJAY NATH
|
3152008WL003185
|
VIJAY NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625547905
|
|
VIJAYNATH
|
()
|
|
27
|
GHUGHULI
|
UP-52-008-059-001/226
(TILAKWANIYA)
|
3152008000NRG23230520220086646
|
23/05/2022
|
Meena Devi
|
3152008WL003185
|
Meena Devi
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1625547902
|
|
MeenaDevi
|
()
|
|
28
|
GHUGHULI
|
UP-52-008-059-001/227
(TILAKWANIYA)
|
3152008000NRG23230520220086647
|
23/05/2022
|
Basmati
|
3152008WL003185
|
Basmati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625547926
|
|
Basmati
|
()
|
|
29
|
GHUGHULI
|
UP-52-008-059-001/230
(TILAKWANIYA)
|
3152008000NRG23230520220086648
|
23/05/2022
|
Ajaruddin
|
3152008WL003185
|
Ajaruddin
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625547908
|
|
Ajaruddin
|
()
|
|
30
|
GHUGHULI
|
UP-52-008-059-001/238
(TILAKWANIYA)
|
3152008000NRG23230520220086649
|
23/05/2022
|
Mahiuddin
|
3152008WL003185
|
Mahiuddin
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625547911
|
|
Mahiuddin
|
()
|
|
31
|
GHUGHULI
|
UP-52-008-059-001/240
(TILAKWANIYA)
|
3152008000NRG23230520220086650
|
23/05/2022
|
Rekha
|
3152008WL003185
|
Rekha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625547904
|
|
Rekha
|
()
|
|
32
|
GHUGHULI
|
UP-52-008-059-001/319
(TILAKWANIYA)
|
3152008000NRG23230520220086655
|
23/05/2022
|
MS MOTILAL
|
3152008WL003185
|
MS MOTILAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625547906
|
|
MSMOTILAL
|
()
|
|
33
|
GHUGHULI
|
UP-52-008-059-001/319
(TILAKWANIYA)
|
3152008000NRG23230520220086656
|
23/05/2022
|
SM REEMA
|
3152008WL003185
|
SM REEMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625547881
|
|
SMREEMA
|
()
|
|
34
|
GHUGHULI
|
UP-52-008-059-001/322
(TILAKWANIYA)
|
3152008000NRG23230520220086657
|
23/05/2022
|
JYOTI
|
3152008WL003185
|
JYOTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625547907
|
|
JYOTI
|
()
|
|
35
|
GHUGHULI
|
UP-52-008-059-001/326
(TILAKWANIYA)
|
3152008000NRG23230520220086658
|
23/05/2022
|
SM TAIRUN
|
3152008WL003185
|
SM TAIRUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625547913
|
|
SMTAIRUN
|
()
|
|
36
|
GHUGHULI
|
UP-52-008-059-001/327
(TILAKWANIYA)
|
3152008000NRG23230520220086659
|
23/05/2022
|
MS SUHEL AKHTAR
|
3152008WL003185
|
MS SUHEL AKHTAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625547914
|
|
MSSUHELAKHTAR
|
()
|
|
37
|
GHUGHULI
|
UP-52-008-059-001/330
(TILAKWANIYA)
|
3152008000NRG23230520220086660
|
23/05/2022
|
NOORJAHAN
|
3152008WL003185
|
NOORJAHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625547912
|
|
NOORJAHAN
|
()
|
|
38
|
GHUGHULI
|
UP-52-008-059-001/333
(TILAKWANIYA)
|
3152008000NRG23230520220086661
|
23/05/2022
|
RAHISUN NISHA
|
3152008WL003185
|
RAHISUN NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625547925
|
|
RAHISUNNISHA
|
()
|
|
39
|
GHUGHULI
|
UP-52-008-059-001/334
(TILAKWANIYA)
|
3152008000NRG23230520220086662
|
23/05/2022
|
IMARATI DEVI
|
3152008WL003185
|
IMARATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625547890
|
|
IMARATIDEVI
|
()
|
|
40
|
GHUGHULI
|
UP-52-008-059-001/336
(TILAKWANIYA)
|
3152008000NRG23230520220086663
|
23/05/2022
|
NASIRA KHATOON
|
3152008WL003185
|
NASIRA KHATOON
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625547889
|
|
NASIRAKHATOON
|
()
|
|
41
|
GHUGHULI
|
UP-52-008-059-001/339
(TILAKWANIYA)
|
3152008000NRG23230520220086664
|
23/05/2022
|
RAM BACHAN
|
3152008WL003185
|
RAM BACHAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625547883
|
|
RAMBACHAN
|
()
|
|
42
|
GHUGHULI
|
UP-52-008-059-001/342
(TILAKWANIYA)
|
3152008000NRG23230520220086665
|
23/05/2022
|
RAMNATH
|
3152008WL003185
|
RAMNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625547898
|
|
RAMNATH
|
()
|
|
43
|
GHUGHULI
|
UP-52-008-059-001/347
(TILAKWANIYA)
|
3152008000NRG23230520220086666
|
23/05/2022
|
MS UMASANKAR
|
3152008WL003185
|
MS UMASANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625547903
|
|
MSUMASANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107565
|
107565
|
|
|
|
|
|
|
|
|
44
|
GHUGHULI
|
UP-52-008-059-001/305
(TILAKWANIYA)
|
3152008000NRG23230520220086653
|
23/05/2022
|
SARITUN NISHA
|
3152008WL003185
|
SARITUN NISHA
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625547919
|
|
SARITUNNISHA
|
()
|
|
45
|
GHUGHULI
|
UP-52-008-059-001/355
(TILAKWANIYA)
|
3152008000NRG23230520220086667
|
23/05/2022
|
AABHA GUPTA
|
3152008WL003185
|
AABHA GUPTA
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625547918
|
|
AABHAGUPTA
|
()
|
|
46
|
GHUGHULI
|
UP-52-008-059-001/355
(TILAKWANIYA)
|
3152008000NRG23230520220086668
|
23/05/2022
|
ASHOK
|
3152008WL003185
|
ASHOK
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625547917
|
|
ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
47
|
GHUGHULI
|
UP-52-008-059-001/003
(TILAKWANIYA)
|
3152008000NRG23230520220086600
|
23/05/2022
|
SUBHAWATI DEVI
|
3152008WL003185
|
SUBHAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
27/05/2022
|
|
1625547923
|
Participant not mapped to the product
|
|
|
|
48
|
GHUGHULI
|
UP-52-008-059-001/005
(TILAKWANIYA)
|
3152008000NRG23230520220086604
|
23/05/2022
|
MANGRU
|
3152008WL003185
|
MANGRU
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
27/05/2022
|
|
1625547924
|
Participant not mapped to the product
|
|
|
|
49
|
GHUGHULI
|
UP-52-008-059-001/018
(TILAKWANIYA)
|
3152008000NRG23230520220086614
|
23/05/2022
|
HIRA
|
3152008WL003185
|
HIRA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
27/05/2022
|
|
1625547922
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
50
|
GHUGHULI
|
UP-52-008-059-001/264
(TILAKWANIYA)
|
3152008000NRG23230520220086651
|
23/05/2022
|
SHAKUNTLA
|
3152008WL003185
|
SHAKUNTLA
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625547921
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
51
|
GHUGHULI
|
UP-52-008-059-001/276
(TILAKWANIYA)
|
3152008000NRG23230520220086652
|
23/05/2022
|
MANISH
|
3152008WL003185
|
MANISH
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625547920
|
|
MR MANISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134403
|
134403
|
|
|
|
|
|
|
|