|
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-52-008-060-002/656
(NARAYANPUR)
|
3152008000NRG22310320220703222
|
01/04/2022
|
LALITA
|
3152008WL041888
|
LALITA
|
00045
|
BARB0FAREND
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887100832
|
|
LALITA
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-060-002/680
(NARAYANPUR)
|
3152008000NRG22310320220703230
|
01/04/2022
|
SANJU
|
3152008WL041888
|
SANJU
|
00045
|
BARB0FAREND
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887100831
|
|
SANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-060-002/615
(NARAYANPUR)
|
3152008000NRG22310320220703215
|
01/04/2022
|
JAY RAM
|
3152008WL041888
|
JAY RAM
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887100823
|
|
JAYRAM
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-060-002/626
(NARAYANPUR)
|
3152008000NRG22310320220703216
|
01/04/2022
|
AMIT YADAV
|
3152008WL041888
|
AMIT YADAV
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887100826
|
|
AMITYADAV
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-060-002/647
(NARAYANPUR)
|
3152008000NRG22310320220703217
|
01/04/2022
|
RAMAVATAR
|
3152008WL041888
|
RAMAVATAR
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887100822
|
|
RAMAVATAR
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-060-002/651
(NARAYANPUR)
|
3152008000NRG22310320220703219
|
01/04/2022
|
KAVITA SAINI
|
3152008WL041888
|
KAVITA SAINI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887100828
|
|
KAVITASAINI
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-060-002/652
(NARAYANPUR)
|
3152008000NRG22310320220703220
|
01/04/2022
|
KANCHAN VISHWAKARMA
|
3152008WL041888
|
KANCHAN VISHWAKARMA
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887100825
|
|
KANCHANVISHWAKARMA
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-060-002/658
(NARAYANPUR)
|
3152008000NRG22310320220703224
|
01/04/2022
|
REETA
|
3152008WL041888
|
REETA
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Rejected
|
06/05/2022
|
|
0887100830
|
No Such Account
|
|
|
|
9
|
GHUGHULI
|
UP-52-008-060-002/665
(NARAYANPUR)
|
3152008000NRG22310320220703228
|
01/04/2022
|
RENU
|
3152008WL041888
|
RENU
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887100824
|
|
RENU
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-060-002/679
(NARAYANPUR)
|
3152008000NRG22310320220703229
|
01/04/2022
|
SIRJAVATI
|
3152008WL041888
|
SIRJAVATI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887100829
|
|
SIRJAVATI
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-060-002/682
(NARAYANPUR)
|
3152008000NRG22310320220703233
|
01/04/2022
|
POOJA CHAUHAN
|
3152008WL041888
|
POOJA CHAUHAN
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887100827
|
|
POOJACHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
12
|
GHUGHULI
|
UP-52-008-060-002/415
(NARAYANPUR)
|
3152008000NRG22310320220703214
|
01/04/2022
|
Manisha
|
3152008WL041888
|
Manisha
|
00089
|
CBIN0280206
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887100836
|
|
Manisha
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-060-002/656
(NARAYANPUR)
|
3152008000NRG22310320220703221
|
01/04/2022
|
ANGAD YADAV
|
3152008WL041888
|
ANGAD YADAV
|
00089
|
CBIN0280206
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887100833
|
|
ANGADYADAV
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-060-002/657
(NARAYANPUR)
|
3152008000NRG22310320220703223
|
01/04/2022
|
GUDDI
|
3152008WL041888
|
GUDDI
|
00089
|
CBIN0280206
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887100837
|
|
GUDDI
|
()
|
|
15
|
GHUGHULI
|
UP-52-008-060-002/661
(NARAYANPUR)
|
3152008000NRG22310320220703225
|
01/04/2022
|
ISHARAWATI
|
3152008WL041888
|
ISHARAWATI
|
00089
|
CBIN0280206
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887100834
|
|
ISHARAWATI
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-060-002/681
(NARAYANPUR)
|
3152008000NRG22310320220703232
|
01/04/2022
|
NAINA
|
3152008WL041888
|
NAINA
|
00089
|
CBIN0280206
|
1428
|
1428
|
Rejected
|
06/05/2022
|
|
0887100835
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
17
|
GHUGHULI
|
UP-52-008-060-002/650
(NARAYANPUR)
|
3152008000NRG22310320220703218
|
01/04/2022
|
BABITA DEVI
|
3152008WL041888
|
BABITA DEVI
|
00415
|
SBIN0015122
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887100838
|
|
MRS BABITA
|
()
|
|
18
|
GHUGHULI
|
UP-52-008-060-002/663
(NARAYANPUR)
|
3152008000NRG22310320220703226
|
01/04/2022
|
SUBHAWATI
|
3152008WL041888
|
SUBHAWATI
|
00415
|
SBIN0015122
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887100839
|
|
MR SUBHAWATI
|
()
|
|
19
|
GHUGHULI
|
UP-52-008-060-002/680
(NARAYANPUR)
|
3152008000NRG22310320220703231
|
01/04/2022
|
AMIT
|
3152008WL041888
|
AMIT
|
00415
|
SBIN0015122
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887100840
|
|
MR AMIT GAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|