|
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-52-008-026-001/026
(BHAISI)
|
3152008000NRG23021020220486496
|
02/10/2022
|
MS JAI RAM
|
3152008WL019093
|
MS JAI RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337473408
|
|
MS JAI RAM
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-026-001/116
(BHAISI)
|
3152008000NRG23021020220486499
|
02/10/2022
|
Sm SUMITRA
|
3152008WL019093
|
Sm SUMITRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337473415
|
|
Sm SUMITRA
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-026-001/194
(BHAISI)
|
3152008000NRG23021020220486500
|
02/10/2022
|
KHEDAN
|
3152008WL019093
|
KHEDAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337473411
|
|
KHEDAN
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-026-001/215
(BHAISI)
|
3152008000NRG23021020220486502
|
02/10/2022
|
CHOKAT
|
3152008WL019093
|
CHOKAT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337473412
|
|
CHOKAT
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-026-001/219
(BHAISI)
|
3152008000NRG23021020220486503
|
02/10/2022
|
Ramvelas
|
3152008WL019093
|
Ramvelas
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337473407
|
|
Ramvelas
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-026-001/255
(BHAISI)
|
3152008000NRG23021020220486505
|
02/10/2022
|
RADHESHYAM
|
3152008WL019093
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337473416
|
|
RADHESHYAM
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-026-001/75
(BHAISI)
|
3152008000NRG23021020220486511
|
02/10/2022
|
PATHARU
|
3152008WL019093
|
PATHARU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337473409
|
|
PATHARU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
GHUGHULI
|
UP-52-008-026-001/261-A
(BHAISI)
|
3152008000NRG23021020220486507
|
02/10/2022
|
ARUN GOVIND
|
3152008WL019093
|
ARUN GOVIND
|
00089
|
CBIN0282572
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337473414
|
|
ARUN GOVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
GHUGHULI
|
UP-52-008-026-001/107-A
(BHAISI)
|
3152008000NRG23021020220486498
|
02/10/2022
|
RANDHIR
|
3152008WL019093
|
RANDHIR
|
00176
|
IDIB000U536
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337473410
|
|
RANDHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
GHUGHULI
|
UP-52-008-026-001/244
(BHAISI)
|
3152008000NRG23021020220486504
|
02/10/2022
|
ANIRUDH
|
3152008WL019093
|
ANIRUDH
|
00415
|
SBIN0001147
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337473413
|
|
MR ANIRUDH VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|