|
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-52-008-029-001/012
(HARPUR MAHANTH)
|
3152008000NRG22120520220724501
|
13/05/2022
|
MR DUGURA
|
3152008WL043988
|
MR DUGURA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1618763647
|
|
MRDUGURA
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-029-001/014
(HARPUR MAHANTH)
|
3152008000NRG22120520220724502
|
13/05/2022
|
TUFANI
|
3152008WL043988
|
TUFANI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1618763638
|
|
TUFANI
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-029-001/015
(HARPUR MAHANTH)
|
3152008000NRG22120520220724503
|
13/05/2022
|
MR SANJAY
|
3152008WL043988
|
MR SANJAY
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1618763658
|
|
MRSANJAY
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-029-001/030
(HARPUR MAHANTH)
|
3152008000NRG22120520220724504
|
13/05/2022
|
DEVIDEEN
|
3152008WL043988
|
DEVIDEEN
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
1618763645
|
|
DEVIDEEN
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-029-001/101
(HARPUR MAHANTH)
|
3152008000NRG22120520220724507
|
13/05/2022
|
MR CHANDRASHEKHAR
|
3152008WL043988
|
MR CHANDRASHEKHAR
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1618763648
|
|
MRCHANDRASHEKHAR
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-029-001/107
(HARPUR MAHANTH)
|
3152008000NRG22120520220724508
|
13/05/2022
|
Panmati
|
3152008WL043988
|
Panmati
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1618763643
|
|
Panmati
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-029-001/174
(HARPUR MAHANTH)
|
3152008000NRG22120520220724515
|
13/05/2022
|
ASHIK ALI
|
3152008WL043988
|
ASHIK ALI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1618763655
|
|
ASHIKALI
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-029-001/197
(HARPUR MAHANTH)
|
3152008000NRG22120520220724517
|
13/05/2022
|
GEETA
|
3152008WL043988
|
GEETA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1618763650
|
|
GEETA
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-029-001/213
(HARPUR MAHANTH)
|
3152008000NRG22120520220724519
|
13/05/2022
|
BARAKHU
|
3152008WL043988
|
BARAKHU
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
1618763646
|
|
BARAKHU
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-029-001/218
(HARPUR MAHANTH)
|
3152008000NRG22120520220724521
|
13/05/2022
|
Raju
|
3152008WL043988
|
Raju
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1618763644
|
|
Raju
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-029-001/231
(HARPUR MAHANTH)
|
3152008000NRG22120520220724522
|
13/05/2022
|
RAMHARAKH
|
3152008WL043988
|
RAMHARAKH
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1618763649
|
|
RAMHARAKH
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-029-001/243
(HARPUR MAHANTH)
|
3152008000NRG22120520220724523
|
13/05/2022
|
Nijam
|
3152008WL043988
|
Nijam
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1618763640
|
|
Nijam
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-029-001/263
(HARPUR MAHANTH)
|
3152008000NRG22120520220724525
|
13/05/2022
|
RAMJATAN
|
3152008WL043988
|
RAMJATAN
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1618763659
|
|
RAMJATAN
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-029-001/295
(HARPUR MAHANTH)
|
3152008000NRG22120520220724529
|
13/05/2022
|
GAGALI
|
3152008WL043988
|
GAGALI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1618763652
|
|
GAGALI
|
()
|
|
15
|
GHUGHULI
|
UP-52-008-029-001/308
(HARPUR MAHANTH)
|
3152008000NRG22120520220724530
|
13/05/2022
|
GANGA PRASAD
|
3152008WL043988
|
GANGA PRASAD
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1618763641
|
|
GANGAPRASAD
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-029-001/343
(HARPUR MAHANTH)
|
3152008000NRG22120520220724532
|
13/05/2022
|
AJIT KUMAR
|
3152008WL043988
|
AJIT KUMAR
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1618763657
|
|
AJITKUMAR
|
()
|
|
17
|
GHUGHULI
|
UP-52-008-029-001/357
(HARPUR MAHANTH)
|
3152008000NRG22120520220724533
|
13/05/2022
|
DASHRATH
|
3152008WL043988
|
DASHRATH
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
27/05/2022
|
|
1618763653
|
|
DASHRATH
|
()
|
|
18
|
GHUGHULI
|
UP-52-008-029-001/366
(HARPUR MAHANTH)
|
3152008000NRG22120520220724535
|
13/05/2022
|
MR BHIKHARI
|
3152008WL043988
|
MR BHIKHARI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1618763639
|
|
MRBHIKHARI
|
()
|
|
19
|
GHUGHULI
|
UP-52-008-029-001/395
(HARPUR MAHANTH)
|
3152008000NRG22120520220724537
|
13/05/2022
|
KHUSHBUN NISHA
|
3152008WL043988
|
KHUSHBUN NISHA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1618763651
|
|
KHUSHBUNNISHA
|
()
|
|
20
|
GHUGHULI
|
UP-52-008-029-001/454
(HARPUR MAHANTH)
|
3152008000NRG22120520220724539
|
13/05/2022
|
MALTI
|
3152008WL043988
|
MALTI
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
1618763642
|
|
MALTI
|
()
|
|
21
|
GHUGHULI
|
UP-52-008-029-001/481
(HARPUR MAHANTH)
|
3152008000NRG22120520220724540
|
13/05/2022
|
PAUREKHA
|
3152008WL043988
|
PAUREKHA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1618763656
|
|
PAUREKHA
|
()
|
|
22
|
GHUGHULI
|
UP-52-008-029-001/485
(HARPUR MAHANTH)
|
3152008000NRG22120520220724541
|
13/05/2022
|
RAKIBUN NISHA
|
3152008WL043988
|
RAKIBUN NISHA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1618763654
|
|
RAKIBUNNISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58752
|
58752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58752
|
58752
|
|
|
|
|
|
|
|