|
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-52-008-058-001/114
(BHARWALIYA)
|
3152008000NRG23040520220025399
|
04/05/2022
|
RAMBHAROS
|
3152008WL001333
|
RAMBHAROS
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1176408766
|
|
RAMBHAROS
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-058-001/144
(BHARWALIYA)
|
3152008000NRG23040520220025402
|
04/05/2022
|
Dashrath
|
3152008WL001333
|
Dashrath
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1176408767
|
|
Dashrath
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-058-001/159
(BHARWALIYA)
|
3152008000NRG23040520220025406
|
04/05/2022
|
MUNNI
|
3152008WL001333
|
MUNNI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1176408763
|
|
MUNNI
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-058-001/202
(BHARWALIYA)
|
3152008000NRG23040520220025409
|
04/05/2022
|
MS.DINANATH
|
3152008WL001333
|
MS.DINANATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1176408761
|
|
MS.DINANATH
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-058-001/216
(BHARWALIYA)
|
3152008000NRG23040520220025411
|
04/05/2022
|
RAJENDRA
|
3152008WL001333
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
13/05/2022
|
|
1176408762
|
|
RAJENDRA
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-058-001/259
(BHARWALIYA)
|
3152008000NRG23040520220025412
|
04/05/2022
|
BALLATAR
|
3152008WL001333
|
BALLATAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1176408765
|
|
BALLATAR
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-058-001/331
(BHARWALIYA)
|
3152008000NRG23040520220025415
|
04/05/2022
|
RAMPRASAD
|
3152008WL001333
|
RAMPRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1176408764
|
|
RAMPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
8
|
GHUGHULI
|
UP-52-008-058-001/146
(BHARWALIYA)
|
3152008000NRG23040520220025403
|
04/05/2022
|
Salhanti
|
3152008WL001333
|
Salhanti
|
00089
|
CBIN0280206
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1176408770
|
|
Salhanti
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-058-001/208
(BHARWALIYA)
|
3152008000NRG23040520220025410
|
04/05/2022
|
PRABHAWATI
|
3152008WL001333
|
PRABHAWATI
|
00089
|
CBIN0280206
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1176408768
|
|
PRABHAWATI
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-058-001/315
(BHARWALIYA)
|
3152008000NRG23040520220025414
|
04/05/2022
|
Jumman
|
3152008WL001333
|
Jumman
|
00089
|
CBIN0280206
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1176408769
|
|
Jumman
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-058-001/383
(BHARWALIYA)
|
3152008000NRG23040520220025417
|
04/05/2022
|
Chandrbhushan
|
3152008WL001333
|
Chandrbhushan
|
00089
|
CBIN0280206
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1176408771
|
|
Chandrbhushan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
12
|
GHUGHULI
|
UP-52-008-058-001/131
(BHARWALIYA)
|
3152008000NRG23040520220025400
|
04/05/2022
|
Triloki
|
3152008WL001333
|
Triloki
|
00415
|
SBIN0008219
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1176408772
|
|
MR TRILOKI TRILOKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|