|
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-52-008-063-001/022
(MATHIYA)
|
3152008000NRG23130520220053446
|
13/05/2022
|
RAJENDRA
|
3152008WL002198
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1617937161
|
|
RAJENDRA
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-063-001/030
(DHEKAHI)
|
3152008000NRG23130520220053449
|
13/05/2022
|
jantira
|
3152008WL002198
|
jantira
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1617937127
|
|
jantira
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-063-001/036
(DHEKAHI)
|
3152008000NRG23130520220053454
|
13/05/2022
|
AMIT KUMAR MISHRA
|
3152008WL002198
|
AMIT KUMAR MISHRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1617937160
|
|
AMITKUMARMISHRA
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-063-001/037
(DHEKAHI)
|
3152008000NRG23130520220053455
|
13/05/2022
|
Mr Mahendra singh
|
3152008WL002198
|
Mr Mahendra singh
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1617937125
|
|
MrMahendrasingh
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-063-001/059
(DHEKAHI)
|
3152008000NRG23130520220053458
|
13/05/2022
|
haricharan
|
3152008WL002198
|
haricharan
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1617937135
|
|
haricharan
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-063-001/061
(DHEKAHI)
|
3152008000NRG23130520220053460
|
13/05/2022
|
RAJESH
|
3152008WL002198
|
RAJESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1617937132
|
|
RAJESH
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-063-001/064
(DHEKAHI)
|
3152008000NRG23130520220053461
|
13/05/2022
|
ABDUL
|
3152008WL002198
|
ABDUL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1617937149
|
|
ABDUL
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-063-001/076
(DHEKAHI)
|
3152008000NRG23130520220053464
|
13/05/2022
|
Geeta devi
|
3152008WL002198
|
Geeta devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1617937155
|
|
Geetadevi
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-063-001/108
(DHEKAHI)
|
3152008000NRG23130520220053469
|
13/05/2022
|
SAMBHU
|
3152008WL002198
|
SAMBHU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1617937151
|
|
SAMBHU
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-063-001/117
(DHEKAHI)
|
3152008000NRG23130520220053470
|
13/05/2022
|
ANSHA
|
3152008WL002198
|
ANSHA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1617937126
|
|
ANSHA
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-063-001/422
(MATHIYA)
|
3152008000NRG23130520220053475
|
13/05/2022
|
Lalti
|
3152008WL002198
|
Lalti
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1617937128
|
|
Lalti
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-068-001/404
(MATHIYA)
|
3152008000NRG23130520220053476
|
13/05/2022
|
MRS RAJMATI
|
3152008WL002198
|
MRS RAJMATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1617937129
|
|
MRSRAJMATI
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-068-001/471
(MATHIYA)
|
3152008000NRG23130520220053482
|
13/05/2022
|
MRS PREMSHILA DEVI
|
3152008WL002198
|
MRS PREMSHILA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1617937159
|
|
MRSPREMSHILADEVI
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-068-001/479
(MATHIYA)
|
3152008000NRG23130520220053484
|
13/05/2022
|
usha
|
3152008WL002198
|
usha
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1617937133
|
|
usha
|
()
|
|
15
|
GHUGHULI
|
UP-52-008-068-001/480
(MATHIYA)
|
3152008000NRG23130520220053485
|
13/05/2022
|
MANSHA DEVI
|
3152008WL002198
|
MANSHA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1617937131
|
|
MANSHADEVI
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-068-001/481
(MATHIYA)
|
3152008000NRG23130520220053487
|
13/05/2022
|
BASUKINATH
|
3152008WL002198
|
BASUKINATH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1617937142
|
|
BASUKINATH
|
()
|
|
17
|
GHUGHULI
|
UP-52-008-068-001/482
(MATHIYA)
|
3152008000NRG23130520220053488
|
13/05/2022
|
MINTOO
|
3152008WL002198
|
MINTOO
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1617937157
|
|
MINTOO
|
()
|
|
18
|
GHUGHULI
|
UP-52-008-068-001/484
(MATHIYA)
|
3152008000NRG23130520220053489
|
13/05/2022
|
BRIJESH GUPTA
|
3152008WL002198
|
BRIJESH GUPTA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1617937134
|
|
BRIJESHGUPTA
|
()
|
|
19
|
GHUGHULI
|
UP-52-008-068-001/485
(MATHIYA)
|
3152008000NRG23130520220053490
|
13/05/2022
|
Tara Devi
|
3152008WL002198
|
Tara Devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1617937130
|
|
TaraDevi
|
()
|
|
20
|
GHUGHULI
|
UP-52-008-068-001/489
(MATHIYA)
|
3152008000NRG23130520220053491
|
13/05/2022
|
Savitri
|
3152008WL002198
|
Savitri
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1617937158
|
|
Savitri
|
()
|
|
21
|
GHUGHULI
|
UP-52-008-068-001/495
(MATHIYA)
|
3152008000NRG23130520220053492
|
13/05/2022
|
Reeta Devi
|
3152008WL002198
|
Reeta Devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1617937152
|
|
ReetaDevi
|
()
|
|
22
|
GHUGHULI
|
UP-52-008-068-001/535
(MATHIYA)
|
3152008000NRG23130520220053494
|
13/05/2022
|
CHANDESHWAR
|
3152008WL002198
|
CHANDESHWAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1617937154
|
|
CHANDESHWAR
|
()
|
|
23
|
GHUGHULI
|
UP-52-008-068-001/554
(MATHIYA)
|
3152008000NRG23130520220053496
|
13/05/2022
|
DURGAWATI DEVI
|
3152008WL002198
|
DURGAWATI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1617937153
|
|
DURGAWATIDEVI
|
()
|
|
24
|
GHUGHULI
|
UP-52-008-068-001/575
(MATHIYA)
|
3152008000NRG23130520220053497
|
13/05/2022
|
MOHNLAL
|
3152008WL002198
|
MOHNLAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1617937156
|
|
MOHNLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76467
|
76467
|
|
|
|
|
|
|
|
|
25
|
GHUGHULI
|
UP-52-008-063-001/012
(MATHIYA)
|
3152008000NRG23130520220053443
|
13/05/2022
|
LAV KUSH
|
3152008WL002198
|
LAV KUSH
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1617937138
|
|
LAVKUSH
|
()
|
|
26
|
GHUGHULI
|
UP-52-008-063-001/051
(DHEKAHI)
|
3152008000NRG23130520220053456
|
13/05/2022
|
SAMTOLA
|
3152008WL002198
|
SAMTOLA
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1617937139
|
|
SAMTOLA
|
()
|
|
27
|
GHUGHULI
|
UP-52-008-063-001/127
(DHEKAHI)
|
3152008000NRG23130520220053473
|
13/05/2022
|
SIRJAWATI
|
3152008WL002198
|
SIRJAWATI
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1617937147
|
|
SIRJAWATI
|
()
|
|
28
|
GHUGHULI
|
UP-52-008-068-001/438
(MATHIYA)
|
3152008000NRG23130520220053477
|
13/05/2022
|
RAMSUDHARE
|
3152008WL002198
|
RAMSUDHARE
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1617937140
|
|
RAMSUDHARE
|
()
|
|
29
|
GHUGHULI
|
UP-52-008-068-001/445
(MATHIYA)
|
3152008000NRG23130520220053479
|
13/05/2022
|
JOKHAN YADAV
|
3152008WL002198
|
JOKHAN YADAV
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1617937141
|
|
JOKHANYADAV
|
()
|
|
30
|
GHUGHULI
|
UP-52-008-068-001/460
(MATHIYA)
|
3152008000NRG23130520220053481
|
13/05/2022
|
RAMPRATAP
|
3152008WL002198
|
RAMPRATAP
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1617937136
|
|
RAMPRATAP
|
()
|
|
31
|
GHUGHULI
|
UP-52-008-068-001/474
(MATHIYA)
|
3152008000NRG23130520220053483
|
13/05/2022
|
Deepak Naee
|
3152008WL002198
|
Deepak Naee
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1617937150
|
|
DeepakNaee
|
()
|
|
32
|
GHUGHULI
|
UP-52-008-068-001/499
(MATHIYA)
|
3152008000NRG23130520220053493
|
13/05/2022
|
Uramila
|
3152008WL002198
|
Uramila
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1617937146
|
|
Uramila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
33
|
GHUGHULI
|
UP-52-008-068-001/70
(MATHIYA)
|
3152008000NRG23130520220053498
|
13/05/2022
|
sarju
|
3152008WL002198
|
sarju
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Rejected
|
27/05/2022
|
|
1617937137
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
34
|
GHUGHULI
|
UP-52-008-068-001/438
(MATHIYA)
|
3152008000NRG23130520220053478
|
13/05/2022
|
MALATI
|
3152008WL002198
|
MALATI
|
00415
|
SBIN0008219
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1617937148
|
|
MRS MALTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
35
|
GHUGHULI
|
UP-52-008-063-001/004
(MATHIYA)
|
3152008000NRG23130520220053438
|
13/05/2022
|
Dinesh
|
3152008WL002198
|
Dinesh
|
00415
|
SBIN0015122
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1617937143
|
|
MR DINESH
|
()
|
|
36
|
GHUGHULI
|
UP-52-008-068-001/480
(MATHIYA)
|
3152008000NRG23130520220053486
|
13/05/2022
|
SAJIWAN
|
3152008WL002198
|
SAJIWAN
|
00415
|
SBIN0015122
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1617937145
|
|
MR SAJEEVAN
|
()
|
|
37
|
GHUGHULI
|
UP-52-008-068-001/549
(MATHIYA)
|
3152008000NRG23130520220053495
|
13/05/2022
|
PAVAN KUMAR
|
3152008WL002198
|
PAVAN KUMAR
|
00415
|
SBIN0015122
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1617937144
|
|
MR PAVAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118002
|
118002
|
|
|
|
|
|
|
|