|
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-52-008-016-001/365-A
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23230520220086430
|
23/05/2022
|
RAGHAVENDR
|
3152008WL003178
|
RAGHAVENDR
|
00089
|
CBIN0282634
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625310858
|
|
RAGHAVENDR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-016-001/003
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23230520220086408
|
23/05/2022
|
PRADHUMAN
|
3152008WL003178
|
PRADHUMAN
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625310859
|
|
PRADUMAN
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-016-001/018
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23230520220086410
|
23/05/2022
|
SANNU
|
3152008WL003178
|
SANNU
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625310868
|
|
MR SANHU P
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-016-001/103
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23230520220086418
|
23/05/2022
|
GOBARI
|
3152008WL003178
|
GOBARI
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625310860
|
|
GOBARI
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-016-001/155
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23230520220086426
|
23/05/2022
|
MEERA
|
3152008WL003178
|
MEERA
|
00415
|
SBIN0008219
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1625310861
|
|
VINOD SINGH
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-016-001/271-A
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23230520220086427
|
23/05/2022
|
Laxmi
|
3152008WL003178
|
Laxmi
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625310869
|
|
MR LAXMI
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-016-001/282
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23230520220086428
|
23/05/2022
|
MEERA
|
3152008WL003178
|
MEERA
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625310867
|
|
MRS MEERA DEVI
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-016-001/365-A
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23230520220086429
|
23/05/2022
|
JAYPRAKASH
|
3152008WL003178
|
JAYPRAKASH
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625310866
|
|
MR JAIPRAKASH SINGH
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-016-001/792
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23230520220086436
|
23/05/2022
|
meena
|
3152008WL003178
|
meena
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625310865
|
|
MRS MEENA DEVI
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-016-001/793
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23230520220086437
|
23/05/2022
|
SADANAND
|
3152008WL003178
|
SADANAND
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625310862
|
|
MR SADANAND VISHAWKARMA
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-016-001/854
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23230520220086439
|
23/05/2022
|
RAMHIT
|
3152008WL003178
|
RAMHIT
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625310863
|
|
MR RAMAHIT SINGH
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-016-001/855
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23230520220086440
|
23/05/2022
|
AWDHESH
|
3152008WL003178
|
AWDHESH
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625310864
|
|
MR AVADHESH VARMA VARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34719
|
34719
|
|
|
|
|
|
|
|