|
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-52-008-065-001/029
(KARMAHI)
|
3152008000NRG23241120220513529
|
24/11/2022
|
MS.RAMNATH
|
3152008WL021353
|
MS.RAMNATH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7911767033
|
|
MS.RAMNATH
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-065-001/056
(KARMAHI)
|
3152008000NRG23241120220513530
|
24/11/2022
|
BUDHIRAJ
|
3152008WL021353
|
BUDHIRAJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7911767040
|
|
BUDHIRAJ
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-065-001/057
(KARMAHI)
|
3152008000NRG23241120220513531
|
24/11/2022
|
MANIK
|
3152008WL021353
|
MANIK
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7911767039
|
|
MANIK
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-065-001/080
(KARMAHI)
|
3152008000NRG23241120220513532
|
24/11/2022
|
MR SUKHARI
|
3152008WL021353
|
MR SUKHARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7911767032
|
|
MR SUKHARI
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-065-001/141
(KARMAHI)
|
3152008000NRG23241120220513533
|
24/11/2022
|
KHADERU
|
3152008WL021353
|
KHADERU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7911767030
|
|
KHADERU
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-065-001/209
(KARMAHI)
|
3152008000NRG23241120220513537
|
24/11/2022
|
UDASI DEVI
|
3152008WL021353
|
UDASI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7911767034
|
|
UDASI DEVI
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-065-001/217
(KARMAHI)
|
3152008000NRG23241120220513538
|
24/11/2022
|
CHHEDI
|
3152008WL021353
|
CHHEDI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7911767041
|
|
CHHEDI
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-065-001/231
(KARMAHI)
|
3152008000NRG23241120220513539
|
24/11/2022
|
MIRA
|
3152008WL021353
|
MIRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7911767043
|
|
MIRA
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-065-001/265
(KARMAHI)
|
3152008000NRG23241120220513540
|
24/11/2022
|
Gulabi
|
3152008WL021353
|
Gulabi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7911767042
|
|
Gulabi
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-065-001/271
(KARMAHI)
|
3152008000NRG23241120220513541
|
24/11/2022
|
JAIKARAN
|
3152008WL021353
|
JAIKARAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7911767031
|
|
JAIKARAN
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-065-001/79
(KARMAHI)
|
3152008000NRG23241120220513546
|
24/11/2022
|
PARVRATI
|
3152008WL021353
|
PARVRATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7911767035
|
|
PARVRATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
12
|
GHUGHULI
|
UP-52-008-065-001/148
(KARMAHI)
|
3152008000NRG23241120220513534
|
24/11/2022
|
JANAKANANDANI
|
3152008WL021353
|
JANAKANANDANI
|
00354
|
PUNB0170300
|
3408
|
3408
|
Processed
|
15/01/2023
|
|
7911767038
|
|
JANAKANANDANI
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-065-001/276
(KARMAHI)
|
3152008000NRG23241120220513542
|
24/11/2022
|
Najibun
|
3152008WL021353
|
Najibun
|
00354
|
PUNB0170300
|
3408
|
3408
|
Processed
|
15/01/2023
|
|
7911767037
|
|
Najibun
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-065-001/442
(KARMAHI)
|
3152008000NRG23241120220513545
|
24/11/2022
|
Usha
|
3152008WL021353
|
Usha
|
00354
|
PUNB0170300
|
3408
|
3408
|
Processed
|
15/01/2023
|
|
7911767036
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|