|
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-52-008-008-001/110
(BAIRIYA SIRSIYA)
|
3152008000NRG23260420220012958
|
26/04/2022
|
MS.JIWLAL
|
3152008WL000863
|
MS.JIWLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921196649
|
|
MS.JIWLAL
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-008-001/186
(BAIRIYA SIRSIYA)
|
3152008000NRG23260420220012964
|
26/04/2022
|
MS.gorishankar
|
3152008WL000863
|
MS.gorishankar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921196640
|
|
MS.gorishankar
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-008-001/293
(BAIRIYA SIRSIYA)
|
3152008000NRG23260420220012969
|
26/04/2022
|
MS.Tuntun
|
3152008WL000863
|
MS.Tuntun
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921196648
|
|
MS.Tuntun
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-008-001/302-A
(BAIRIYA SIRSIYA)
|
3152008000NRG23260420220012970
|
26/04/2022
|
MS.DEELIP
|
3152008WL000863
|
MS.DEELIP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921196647
|
|
MS.DEELIP
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-008-001/310-A
(BAIRIYA SIRSIYA)
|
3152008000NRG23260420220012971
|
26/04/2022
|
SM.MANJU
|
3152008WL000863
|
SM.MANJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921196642
|
|
SM.MANJU
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-008-001/329
(BAIRIYA SIRSIYA)
|
3152008000NRG23260420220012973
|
26/04/2022
|
SM.REETU
|
3152008WL000863
|
SM.REETU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921196643
|
|
SM.REETU
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-008-001/331
(BAIRIYA SIRSIYA)
|
3152008000NRG23260420220012974
|
26/04/2022
|
MS.RAMRATTAN
|
3152008WL000863
|
MS.RAMRATTAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921196637
|
|
MS.RAMRATTAN
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-008-001/333
(BAIRIYA SIRSIYA)
|
3152008000NRG23260420220012975
|
26/04/2022
|
MS.RUDAL
|
3152008WL000863
|
MS.RUDAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921196639
|
|
MS.RUDAL
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-008-001/334
(BAIRIYA SIRSIYA)
|
3152008000NRG23260420220012976
|
26/04/2022
|
MS.DULARE
|
3152008WL000863
|
MS.DULARE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921196638
|
|
MS.DULARE
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-008-001/340
(BAIRIYA SIRSIYA)
|
3152008000NRG23260420220012977
|
26/04/2022
|
MS.GIRJESH
|
3152008WL000863
|
MS.GIRJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921196641
|
|
MS.GIRJESH
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-008-001/62-A
(BAIRIYA SIRSIYA)
|
3152008000NRG23260420220012979
|
26/04/2022
|
MS.DEEPNARAYAN
|
3152008WL000863
|
MS.DEEPNARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921196636
|
|
MS.DEEPNARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
GHUGHULI
|
UP-52-008-008-001/2
(BAIRIYA SIRSIYA)
|
3152008000NRG23260420220012965
|
26/04/2022
|
Om Prakash
|
3152008WL000863
|
Om Prakash
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921196644
|
|
OmPrakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
GHUGHULI
|
UP-52-008-008-001/201
(BAIRIYA SIRSIYA)
|
3152008000NRG23260420220012966
|
26/04/2022
|
VINOD
|
3152008WL000863
|
VINOD
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
07/05/2022
|
|
0921196645
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
GHUGHULI
|
UP-52-008-008-001/329
(BAIRIYA SIRSIYA)
|
3152008000NRG23260420220012972
|
26/04/2022
|
SHILESH
|
3152008WL000863
|
SHILESH
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921196646
|
|
MR SHAILESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|