|
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-52-008-010-001/007
(PURAINA KHANDI CHAURA)
|
3152008000NRG23100620220176992
|
10/06/2022
|
RAMESH
|
3152008WL006203
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442760435
|
|
RAMESH
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-010-001/038
(PURAINA KHANDI CHAURA)
|
3152008000NRG23100620220176995
|
10/06/2022
|
RAJENDARA
|
3152008WL006203
|
RAJENDARA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442760433
|
|
RAJENDARA
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-010-001/050
(PURAINA KHANDI CHAURA)
|
3152008000NRG23100620220176999
|
10/06/2022
|
SHRINIVAS
|
3152008WL006203
|
SHRINIVAS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442760428
|
|
SHRINIVAS
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-010-001/065
(PURAINA KHANDI CHAURA)
|
3152008000NRG23100620220177000
|
10/06/2022
|
GOVARI
|
3152008WL006203
|
GOVARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442760426
|
|
GOVARI
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-010-001/141
(PURAINA KHANDI CHAURA)
|
3152008000NRG23100620220177006
|
10/06/2022
|
RAMDARAS
|
3152008WL006203
|
RAMDARAS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442760424
|
|
RAMDARAS
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-010-001/142
(PURAINA KHANDI CHAURA)
|
3152008000NRG23100620220177008
|
10/06/2022
|
FULWASI
|
3152008WL006203
|
FULWASI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442760430
|
|
FULWASI
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-010-001/142
(PURAINA KHANDI CHAURA)
|
3152008000NRG23100620220177007
|
10/06/2022
|
RADHESHYAM
|
3152008WL006203
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442760429
|
|
RADHESHYAM
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-010-001/143
(PURAINA KHANDI CHAURA)
|
3152008000NRG23100620220177009
|
10/06/2022
|
UDAYBHAN
|
3152008WL006203
|
UDAYBHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442760434
|
|
UDAYBHAN
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-010-001/266
(PURAINA KHANDI CHAURA)
|
3152008000NRG23100620220177022
|
10/06/2022
|
Siyaram
|
3152008WL006203
|
Siyaram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442760425
|
|
Siyaram
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-010-001/300
(PURAINA KHANDI CHAURA)
|
3152008000NRG23100620220177025
|
10/06/2022
|
TIRTAHOO
|
3152008WL006203
|
TIRTAHOO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442760427
|
|
TIRTAHOO
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-010-001/381
(PURAINA KHANDI CHAURA)
|
3152008000NRG23100620220177028
|
10/06/2022
|
SHRIKISHUN
|
3152008WL006203
|
SHRIKISHUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442760431
|
|
SHRIKISHUN
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-010-001/4
(PURAINA KHANDI CHAURA)
|
3152008000NRG23100620220177029
|
10/06/2022
|
Ravindra
|
3152008WL006203
|
Ravindra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442760432
|
|
Ravindra
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-010-001/446
(PURAINA KHANDI CHAURA)
|
3152008000NRG23100620220177030
|
10/06/2022
|
BASANTI
|
3152008WL006203
|
BASANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442760436
|
|
BASANTI
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-010-001/447
(PURAINA KHANDI CHAURA)
|
3152008000NRG23100620220177031
|
10/06/2022
|
LILAWATI
|
3152008WL006203
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442760423
|
|
LILAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
15
|
GHUGHULI
|
UP-52-008-010-001/111-A
(PURAINA KHANDI CHAURA)
|
3152008000NRG23100620220177003
|
10/06/2022
|
SHILA
|
3152008WL006203
|
SHILA
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442760437
|
|
SHILA
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-010-001/456
(PURAINA KHANDI CHAURA)
|
3152008000NRG23100620220177033
|
10/06/2022
|
KODAI
|
3152008WL006203
|
KODAI
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442760439
|
|
KODAI
|
()
|
|
17
|
GHUGHULI
|
UP-52-008-010-001/456
(PURAINA KHANDI CHAURA)
|
3152008000NRG23100620220177032
|
10/06/2022
|
KUSUMAWATI
|
3152008WL006203
|
KUSUMAWATI
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442760438
|
|
KUSUMAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
18
|
GHUGHULI
|
UP-52-008-010-001/213
(PURAINA KHANDI CHAURA)
|
3152008000NRG23100620220177016
|
10/06/2022
|
SALIK
|
3152008WL006203
|
SALIK
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2442760440
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|