|
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-52-008-001-001/045
(RAMPUR BALDIHA)
|
3152008000NRG23241220220576148
|
24/12/2022
|
RAMASHANKAR
|
3152008WL023877
|
RAMASHANKAR
|
00089
|
CBIN0280206
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8055342630
|
|
RAMASHANKAR
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-001-001/124
(RAMPUR BALDIHA)
|
3152008000NRG23241220220576154
|
24/12/2022
|
SHRI RAM
|
3152008WL023877
|
SHRI RAM
|
00089
|
CBIN0280206
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055342624
|
|
SHRI RAM
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-001-001/273
(RAMPUR BALDIHA)
|
3152008000NRG23241220220576157
|
24/12/2022
|
Rampratap
|
3152008WL023877
|
Rampratap
|
00089
|
CBIN0280206
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055342625
|
|
Rampratap
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-001-001/604
(RAMPUR BALDIHA)
|
3152008000NRG23241220220576173
|
24/12/2022
|
GULAB
|
3152008WL023877
|
GULAB
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055342623
|
|
GULAB
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-001-001/613
(RAMPUR BALDIHA)
|
3152008000NRG23241220220576175
|
24/12/2022
|
MUNNI
|
3152008WL023877
|
MUNNI
|
00089
|
CBIN0280206
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8055342628
|
|
MUNNI
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-001-001/662
(RAMPUR BALDIHA)
|
3152008000NRG23241220220576182
|
24/12/2022
|
AMRAWATI
|
3152008WL023877
|
AMRAWATI
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055342629
|
|
AMRAWATI
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-001-001/712
(RAMPUR BALDIHA)
|
3152008000NRG23241220220576186
|
24/12/2022
|
SHAKUNTALA
|
3152008WL023877
|
SHAKUNTALA
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055342626
|
|
SHAKUNTALA
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-001-001/718-A
(RAMPUR BALDIHA)
|
3152008000NRG23241220220576187
|
24/12/2022
|
BIMLESH
|
3152008WL023877
|
BIMLESH
|
00089
|
CBIN0280206
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055342627
|
|
BIMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
9
|
GHUGHULI
|
UP-52-008-001-001/500
(RAMPUR BALDIHA)
|
3152008000NRG23241220220576164
|
24/12/2022
|
SABRUN NISHA
|
3152008WL023877
|
SABRUN NISHA
|
00415
|
SBIN0015122
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055342631
|
|
MRS SABAROON X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|