|
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-52-008-058-001/112
(BHARWALIYA)
|
3152008000NRG23250420220009919
|
25/04/2022
|
SUDIN
|
3152008WL000695
|
SUDIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921258900
|
|
SUDIN
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-058-001/114
(BHARWALIYA)
|
3152008000NRG23250420220009920
|
25/04/2022
|
RAMBHAROS
|
3152008WL000695
|
RAMBHAROS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921258908
|
|
RAMBHAROS
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-058-001/122
(BHARWALIYA)
|
3152008000NRG23250420220009922
|
25/04/2022
|
AJAD
|
3152008WL000695
|
AJAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921258905
|
|
AJAD
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-058-001/124
(BHARWALIYA)
|
3152008000NRG23250420220009923
|
25/04/2022
|
NANDLAL
|
3152008WL000695
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921258902
|
|
NANDLAL
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-058-001/128
(BHARWALIYA)
|
3152008000NRG23250420220009925
|
25/04/2022
|
SUBASH
|
3152008WL000695
|
SUBASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921258903
|
|
SUBASH
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-058-001/139
(BHARWALIYA)
|
3152008000NRG23250420220009931
|
25/04/2022
|
MS.BUDDHI LAL
|
3152008WL000695
|
MS.BUDDHI LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921258906
|
|
MS.BUDDHILAL
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-058-001/175
(BHARWALIYA)
|
3152008000NRG23250420220009943
|
25/04/2022
|
MAHESH
|
3152008WL000695
|
MAHESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921258916
|
|
MAHESH
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-058-001/202
(BHARWALIYA)
|
3152008000NRG23250420220009946
|
25/04/2022
|
MS.DINANATH
|
3152008WL000695
|
MS.DINANATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921258918
|
|
MS.DINANATH
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-058-001/216
(BHARWALIYA)
|
3152008000NRG23250420220009949
|
25/04/2022
|
RAJENDRA
|
3152008WL000695
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921258917
|
|
RAJENDRA
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-058-001/255
(BHARWALIYA)
|
3152008000NRG23250420220009951
|
25/04/2022
|
KHAR PRASAD
|
3152008WL000695
|
KHAR PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921258901
|
|
KHARPRASAD
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-058-001/259
(BHARWALIYA)
|
3152008000NRG23250420220009952
|
25/04/2022
|
BALLATAR
|
3152008WL000695
|
BALLATAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921258907
|
|
BALLATAR
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-058-001/277
(BHARWALIYA)
|
3152008000NRG23250420220009957
|
25/04/2022
|
beby
|
3152008WL000695
|
beby
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921258904
|
|
beby
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
13
|
GHUGHULI
|
UP-52-008-058-001/173
(BHARWALIYA)
|
3152008000NRG23250420220009941
|
25/04/2022
|
Mairun
|
3152008WL000695
|
Mairun
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921258911
|
|
Mairun
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-058-001/203
(BHARWALIYA)
|
3152008000NRG23250420220009947
|
25/04/2022
|
Jaitun
|
3152008WL000695
|
Jaitun
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921258914
|
|
Jaitun
|
()
|
|
15
|
GHUGHULI
|
UP-52-008-058-001/208
(BHARWALIYA)
|
3152008000NRG23250420220009948
|
25/04/2022
|
PRABHAWATI
|
3152008WL000695
|
PRABHAWATI
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921258909
|
|
PRABHAWATI
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-058-001/262
(BHARWALIYA)
|
3152008000NRG23250420220009953
|
25/04/2022
|
Shankar das
|
3152008WL000695
|
Shankar das
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921258913
|
|
Shankardas
|
()
|
|
17
|
GHUGHULI
|
UP-52-008-058-001/315
(BHARWALIYA)
|
3152008000NRG23250420220009960
|
25/04/2022
|
Jumman
|
3152008WL000695
|
Jumman
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921258915
|
|
Jumman
|
()
|
|
18
|
GHUGHULI
|
UP-52-008-058-001/410
(BHARWALIYA)
|
3152008000NRG23250420220009970
|
25/04/2022
|
JAHID KHAN
|
3152008WL000695
|
JAHID KHAN
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921258910
|
|
JAHIDKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
19
|
GHUGHULI
|
UP-52-008-058-001/131
(BHARWALIYA)
|
3152008000NRG23250420220009928
|
25/04/2022
|
Triloki
|
3152008WL000695
|
Triloki
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921258912
|
|
MR TRILOKI TRILOKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
20
|
GHUGHULI
|
UP-52-008-058-001/138
(BHARWALIYA)
|
3152008000NRG23250420220009930
|
25/04/2022
|
Jungi
|
3152008WL000695
|
Jungi
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921258920
|
|
MR JANGI
|
()
|
|
21
|
GHUGHULI
|
UP-52-008-058-001/177
(BHARWALIYA)
|
3152008000NRG23250420220009944
|
25/04/2022
|
RAGHVSHARAN
|
3152008WL000695
|
RAGHVSHARAN
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921258919
|
|
MR RAGHAVSARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60918
|
60918
|
|
|
|
|
|
|
|