|
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-52-008-049-001/012
(PIPRAMUNDERI)
|
3152008000NRG23110720220372031
|
11/07/2022
|
Fulmati
|
3152008WL011644
|
Fulmati
|
00045
|
BARB0FAREND
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875748677
|
|
Fulmati
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-049-001/525
(PIPRAMUNDERI)
|
3152008000NRG23110720220372107
|
11/07/2022
|
Rajesh
|
3152008WL011644
|
Rajesh
|
00045
|
BARB0FAREND
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875748678
|
|
Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-049-001/020
(PIPRAMUNDERI)
|
3152008000NRG23110720220372033
|
11/07/2022
|
MS. PURNVASI
|
3152008WL011644
|
MS. PURNVASI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875748666
|
|
MS. PURNVASI
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-049-001/029
(PIPRAMUNDERI)
|
3152008000NRG23110720220372035
|
11/07/2022
|
PARASHURAM
|
3152008WL011644
|
PARASHURAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875748651
|
|
PARASHURAM
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-049-001/031
(PIPRAMUNDERI)
|
3152008000NRG23110720220372037
|
11/07/2022
|
BAIJNATH
|
3152008WL011644
|
BAIJNATH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875748652
|
|
BAIJNATH
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-049-001/062
(PIPRAMUNDERI)
|
3152008000NRG23110720220372044
|
11/07/2022
|
RAMNRESH
|
3152008WL011644
|
RAMNRESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875748663
|
|
RAMNRESH
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-049-001/080
(PIPRAMUNDERI)
|
3152008000NRG23110720220372051
|
11/07/2022
|
RAGHUNATH
|
3152008WL011644
|
RAGHUNATH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875748655
|
|
RAGHUNATH
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-049-001/084
(PIPRAMUNDERI)
|
3152008000NRG23110720220372053
|
11/07/2022
|
OMHARI
|
3152008WL011644
|
OMHARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875748661
|
|
OMHARI
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-049-001/093
(PIPRAMUNDERI)
|
3152008000NRG23110720220372055
|
11/07/2022
|
RAMSAMUJH
|
3152008WL011644
|
RAMSAMUJH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875748657
|
|
RAMSAMUJH
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-049-001/098
(PIPRAMUNDERI)
|
3152008000NRG23110720220372056
|
11/07/2022
|
INDAL
|
3152008WL011644
|
INDAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875748659
|
|
INDAL
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-049-001/103
(PIPRAMUNDERI)
|
3152008000NRG23110720220372057
|
11/07/2022
|
RAMNIWAS
|
3152008WL011644
|
RAMNIWAS
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875748664
|
|
RAMNIWAS
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-049-001/127
(PIPRAMUNDERI)
|
3152008000NRG23110720220372061
|
11/07/2022
|
CHANDRASHEKHAR
|
3152008WL011644
|
CHANDRASHEKHAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875748650
|
|
CHANDRASHEKHAR
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-049-001/129
(PIPRAMUNDERI)
|
3152008000NRG23110720220372062
|
11/07/2022
|
ASHOK
|
3152008WL011644
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875748671
|
|
ASHOK
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-049-001/162
(PIPRAMUNDERI)
|
3152008000NRG23110720220372066
|
11/07/2022
|
SHYAM SUNDAR
|
3152008WL011644
|
SHYAM SUNDAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875748665
|
|
SHYAM SUNDAR
|
()
|
|
15
|
GHUGHULI
|
UP-52-008-049-001/167
(PIPRAMUNDERI)
|
3152008000NRG23110720220372067
|
11/07/2022
|
RADHE
|
3152008WL011644
|
RADHE
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875748658
|
|
RADHE
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-049-001/281
(PIPRAMUNDERI)
|
3152008000NRG23110720220372076
|
11/07/2022
|
GANGOTRI
|
3152008WL011644
|
GANGOTRI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875748684
|
|
GANGOTRI
|
()
|
|
17
|
GHUGHULI
|
UP-52-008-049-001/292
(PIPRAMUNDERI)
|
3152008000NRG23110720220372077
|
11/07/2022
|
MR MANOJ
|
3152008WL011644
|
MR MANOJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875748668
|
|
MR MANOJ
|
()
|
|
18
|
GHUGHULI
|
UP-52-008-049-001/301
(PIPRAMUNDERI)
|
3152008000NRG23110720220372079
|
11/07/2022
|
YASODA
|
3152008WL011644
|
YASODA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875748691
|
|
YASODA
|
()
|
|
19
|
GHUGHULI
|
UP-52-008-049-001/311
(PIPRAMUNDERI)
|
3152008000NRG23110720220372080
|
11/07/2022
|
JIUT
|
3152008WL011644
|
JIUT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875748656
|
|
JIUT
|
()
|
|
20
|
GHUGHULI
|
UP-52-008-049-001/316
(PIPRAMUNDERI)
|
3152008000NRG23110720220372081
|
11/07/2022
|
NARENDRA PRAJAPATI
|
3152008WL011644
|
NARENDRA PRAJAPATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875748660
|
|
NARENDRA PRAJAPATI
|
()
|
|
21
|
GHUGHULI
|
UP-52-008-049-001/331
(PIPRAMUNDERI)
|
3152008000NRG23110720220372084
|
11/07/2022
|
MURALI
|
3152008WL011644
|
MURALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875748686
|
|
MURALI
|
()
|
|
22
|
GHUGHULI
|
UP-52-008-049-001/352
(PIPRAMUNDERI)
|
3152008000NRG23110720220372085
|
11/07/2022
|
BRAMHA
|
3152008WL011644
|
BRAMHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875748653
|
|
BRAMHA
|
()
|
|
23
|
GHUGHULI
|
UP-52-008-049-001/360
(PIPRAMUNDERI)
|
3152008000NRG23110720220372086
|
11/07/2022
|
AMRAWATI
|
3152008WL011644
|
AMRAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875748662
|
|
AMRAWATI
|
()
|
|
24
|
GHUGHULI
|
UP-52-008-049-001/401
(PIPRAMUNDERI)
|
3152008000NRG23110720220372089
|
11/07/2022
|
MS.RAJESH
|
3152008WL011644
|
MS.RAJESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875748674
|
|
MS.RAJESH
|
()
|
|
25
|
GHUGHULI
|
UP-52-008-049-001/428
(PIPRAMUNDERI)
|
3152008000NRG23110720220372090
|
11/07/2022
|
RAJU
|
3152008WL011644
|
RAJU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875748654
|
|
RAJU
|
()
|
|
26
|
GHUGHULI
|
UP-52-008-049-001/472
(PIPRAMUNDERI)
|
3152008000NRG23110720220372094
|
11/07/2022
|
SHANTI
|
3152008WL011644
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875748689
|
|
SHANTI
|
()
|
|
27
|
GHUGHULI
|
UP-52-008-049-001/482
(PIPRAMUNDERI)
|
3152008000NRG23110720220372095
|
11/07/2022
|
MS.Madan
|
3152008WL011644
|
MS.Madan
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875748667
|
|
MS.Madan
|
()
|
|
28
|
GHUGHULI
|
UP-52-008-049-001/500
(PIPRAMUNDERI)
|
3152008000NRG23110720220372096
|
11/07/2022
|
JABBAR
|
3152008WL011644
|
JABBAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875748670
|
|
JABBAR
|
()
|
|
29
|
GHUGHULI
|
UP-52-008-049-001/500
(PIPRAMUNDERI)
|
3152008000NRG23110720220372097
|
11/07/2022
|
OSIANA
|
3152008WL011644
|
OSIANA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875748669
|
|
OSIANA
|
()
|
|
30
|
GHUGHULI
|
UP-52-008-049-001/502
(PIPRAMUNDERI)
|
3152008000NRG23110720220372098
|
11/07/2022
|
Mohan
|
3152008WL011644
|
Mohan
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875748672
|
|
Mohan
|
()
|
|
31
|
GHUGHULI
|
UP-52-008-049-001/503
(PIPRAMUNDERI)
|
3152008000NRG23110720220372099
|
11/07/2022
|
Ramautar
|
3152008WL011644
|
Ramautar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875748675
|
|
Ramautar
|
()
|
|
32
|
GHUGHULI
|
UP-52-008-049-001/508
(PIPRAMUNDERI)
|
3152008000NRG23110720220372100
|
11/07/2022
|
Santosh
|
3152008WL011644
|
Santosh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875748673
|
|
Santosh
|
()
|
|
33
|
GHUGHULI
|
UP-52-008-049-001/514
(PIPRAMUNDERI)
|
3152008000NRG23110720220372102
|
11/07/2022
|
Bhola
|
3152008WL011644
|
Bhola
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875748676
|
|
Bhola
|
()
|
|
34
|
GHUGHULI
|
UP-52-008-049-001/515
(PIPRAMUNDERI)
|
3152008000NRG23110720220372103
|
11/07/2022
|
Poonam
|
3152008WL011644
|
Poonam
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875748682
|
|
Poonam
|
()
|
|
35
|
GHUGHULI
|
UP-52-008-049-001/517
(PIPRAMUNDERI)
|
3152008000NRG23110720220372104
|
11/07/2022
|
Anita
|
3152008WL011644
|
Anita
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875748681
|
|
Anita
|
()
|
|
36
|
GHUGHULI
|
UP-52-008-049-001/518
(PIPRAMUNDERI)
|
3152008000NRG23110720220372105
|
11/07/2022
|
Sunita
|
3152008WL011644
|
Sunita
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875748679
|
|
Sunita
|
()
|
|
37
|
GHUGHULI
|
UP-52-008-049-001/523
(PIPRAMUNDERI)
|
3152008000NRG23110720220372106
|
11/07/2022
|
Bindu
|
3152008WL011644
|
Bindu
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875748680
|
|
Bindu
|
()
|
|
38
|
GHUGHULI
|
UP-52-008-049-001/555
(PIPRAMUNDERI)
|
3152008000NRG23110720220372109
|
11/07/2022
|
rina
|
3152008WL011644
|
rina
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875748687
|
|
rina
|
()
|
|
39
|
GHUGHULI
|
UP-52-008-049-001/557
(PIPRAMUNDERI)
|
3152008000NRG23110720220372110
|
11/07/2022
|
SURYPRAKASH
|
3152008WL011644
|
SURYPRAKASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875748688
|
|
SURYPRAKASH
|
()
|
|
40
|
GHUGHULI
|
UP-52-008-049-001/64-A
(PIPRAMUNDERI)
|
3152008000NRG23110720220372113
|
11/07/2022
|
RAMKEWAL
|
3152008WL011644
|
RAMKEWAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875748683
|
|
RAMKEWAL
|
()
|
|
41
|
GHUGHULI
|
UP-52-008-049-001/70
(PIPRAMUNDERI)
|
3152008000NRG23110720220372114
|
11/07/2022
|
RAMDAS
|
3152008WL011644
|
RAMDAS
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875748685
|
|
RAMDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98406
|
98406
|
|
|
|
|
|
|
|
|
42
|
GHUGHULI
|
UP-52-008-049-001/548
(PIPRAMUNDERI)
|
3152008000NRG23110720220372108
|
11/07/2022
|
SURAJ CHAUDHARI
|
3152008WL011644
|
SURAJ CHAUDHARI
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875748693
|
|
SURAJ CHAUDHARI
|
()
|
|
43
|
GHUGHULI
|
UP-52-008-049-001/580
(PIPRAMUNDERI)
|
3152008000NRG23110720220372112
|
11/07/2022
|
HARISHANKAR
|
3152008WL011644
|
HARISHANKAR
|
00089
|
CBIN0280206
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875748690
|
|
HARISHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
44
|
GHUGHULI
|
UP-52-008-049-001/562
(PIPRAMUNDERI)
|
3152008000NRG23110720220372111
|
11/07/2022
|
RAMDARASH
|
3152008WL011644
|
RAMDARASH
|
00176
|
IDIB000U536
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875748694
|
|
RAMDARASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
45
|
GHUGHULI
|
UP-52-008-049-001/512
(PIPRAMUNDERI)
|
3152008000NRG23110720220372101
|
11/07/2022
|
Pramod
|
3152008WL011644
|
Pramod
|
00354
|
PUNB0170300
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875748692
|
|
Pramod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
46
|
GHUGHULI
|
UP-52-008-049-001/073
(PIPRAMUNDERI)
|
3152008000NRG23110720220372049
|
11/07/2022
|
SM.SUMITRA
|
3152008WL011644
|
SM.SUMITRA
|
00415
|
SBIN0015122
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875748695
|
|
MR SHAMBHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114594
|
114594
|
|
|
|
|
|
|
|