|
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-52-008-055-001/087
(BHUWANA)
|
3152008000NRG23031220220527814
|
03/12/2022
|
ARJUN
|
3152008WL021997
|
ARJUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913992704
|
|
ARJUN
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-055-001/129
(BHUWANA)
|
3152008000NRG23031220220527815
|
03/12/2022
|
DARSAN
|
3152008WL021997
|
DARSAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913992706
|
|
DARSAN
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-055-001/596
(BHUWANA)
|
3152008000NRG23031220220527822
|
03/12/2022
|
INDRISH
|
3152008WL021997
|
INDRISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913992717
|
|
INDRISH
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-055-001/600
(BHUWANA)
|
3152008000NRG23031220220527823
|
03/12/2022
|
SHIVSANKAR
|
3152008WL021997
|
SHIVSANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913992707
|
|
SHIVSANKAR
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-055-001/605
(BHUWANA)
|
3152008000NRG23031220220527825
|
03/12/2022
|
SM.MAIMUN NISHA
|
3152008WL021997
|
SM.MAIMUN NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913992716
|
|
SM.MAIMUN NISHA
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-055-001/636
(BHUWANA)
|
3152008000NRG23031220220527827
|
03/12/2022
|
MOTI
|
3152008WL021997
|
MOTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913992705
|
|
MOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
GHUGHULI
|
UP-52-008-055-001/252
(BHUWANA)
|
3152008000NRG23031220220527817
|
03/12/2022
|
CHHEDI
|
3152008WL021997
|
CHHEDI
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913992710
|
|
CHHEDI
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-055-001/588
(BHUWANA)
|
3152008000NRG23031220220527821
|
03/12/2022
|
RAMASHARE
|
3152008WL021997
|
RAMASHARE
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913992708
|
|
RAMASHARE
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-055-001/68-A
(BHUWANA)
|
3152008000NRG23031220220527829
|
03/12/2022
|
MANOJ
|
3152008WL021997
|
MANOJ
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913992709
|
|
MANOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
10
|
GHUGHULI
|
UP-52-008-055-001/075
(BHUWANA)
|
3152008000NRG23031220220527813
|
03/12/2022
|
NARAD
|
3152008WL021997
|
NARAD
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913992714
|
|
MR NARAD SINGH
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-055-001/347-A
(BHUWANA)
|
3152008000NRG23031220220527819
|
03/12/2022
|
MUNNA
|
3152008WL021997
|
MUNNA
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913992711
|
|
MR MUNNA
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-055-001/602
(BHUWANA)
|
3152008000NRG23031220220527824
|
03/12/2022
|
DAYAL
|
3152008WL021997
|
DAYAL
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913992712
|
|
MR DAYAL
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-055-001/607
(BHUWANA)
|
3152008000NRG23031220220527826
|
03/12/2022
|
USHA
|
3152008WL021997
|
USHA
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913992715
|
|
MR RAMNATH
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-055-001/637
(BHUWANA)
|
3152008000NRG23031220220527828
|
03/12/2022
|
VISHUN
|
3152008WL021997
|
VISHUN
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913992713
|
|
MR VISHNU SAHNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|