|
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-52-008-030-001/369
(MIRJAPUR PAKARI)
|
3152008000NRG23230620220262367
|
27/06/2022
|
SAKEENA
|
3152008WL008269
|
SAKEENA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895437011
|
|
SAKEENA
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-030-001/435
(MIRJAPUR PAKARI)
|
3152008000NRG23230620220262370
|
27/06/2022
|
SUNITA
|
3152008WL008269
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895436993
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-030-001/098
(MIRJAPUR PAKARI)
|
3152008000NRG23230620220262342
|
27/06/2022
|
Atawari
|
3152008WL008269
|
Atawari
|
00354
|
PUNB0157900
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895436995
|
|
Atawari
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-030-001/132
(MIRJAPUR PAKARI)
|
3152008000NRG23230620220262347
|
27/06/2022
|
Manoj Kumar
|
3152008WL008269
|
Manoj Kumar
|
00354
|
PUNB0157900
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895436996
|
|
Manoj Kumar
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-030-001/348
(MIRJAPUR PAKARI)
|
3152008000NRG23230620220262364
|
27/06/2022
|
Amaranath
|
3152008WL008269
|
Amaranath
|
00354
|
PUNB0157900
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895437010
|
|
Amaranath
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-030-001/366
(MIRJAPUR PAKARI)
|
3152008000NRG23230620220262366
|
27/06/2022
|
MEERA
|
3152008WL008269
|
MEERA
|
00354
|
PUNB0157900
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895436997
|
|
MEERA
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-030-001/410
(MIRJAPUR PAKARI)
|
3152008000NRG23230620220262369
|
27/06/2022
|
SUSHILA
|
3152008WL008269
|
SUSHILA
|
00354
|
PUNB0157900
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895436994
|
|
SUSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
8
|
GHUGHULI
|
UP-52-008-030-001/009
(MIRJAPUR PAKARI)
|
3152008000NRG23230620220262326
|
27/06/2022
|
Hansha
|
3152008WL008269
|
Hansha
|
00415
|
SBIN0008345
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895437009
|
|
MR HANSA
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-030-001/009
(MIRJAPUR PAKARI)
|
3152008000NRG23230620220262327
|
27/06/2022
|
Neelam
|
3152008WL008269
|
Neelam
|
00415
|
SBIN0008345
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895437005
|
|
MRS NILAM NILAM
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-030-001/014
(MIRJAPUR PAKARI)
|
3152008000NRG23230620220262329
|
27/06/2022
|
RAJENDRA
|
3152008WL008269
|
RAJENDRA
|
00415
|
SBIN0008345
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895436999
|
|
MR RAJENDRA
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-030-001/066
(MIRJAPUR PAKARI)
|
3152008000NRG23230620220262338
|
27/06/2022
|
NAGESHAR
|
3152008WL008269
|
NAGESHAR
|
00415
|
SBIN0008345
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895437001
|
|
MR NAGESAR
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-030-001/085
(MIRJAPUR PAKARI)
|
3152008000NRG23230620220262339
|
27/06/2022
|
KISMATI
|
3152008WL008269
|
KISMATI
|
00415
|
SBIN0008345
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895437000
|
|
MR NARAYAN
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-030-001/086
(MIRJAPUR PAKARI)
|
3152008000NRG23230620220262340
|
27/06/2022
|
Raghubir
|
3152008WL008269
|
Raghubir
|
00415
|
SBIN0008345
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895437002
|
|
MR RAGHUBAR
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-030-001/100
(MIRJAPUR PAKARI)
|
3152008000NRG23230620220262343
|
27/06/2022
|
UMAKANT
|
3152008WL008269
|
UMAKANT
|
00415
|
SBIN0008345
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895437007
|
|
MR UMAKANT
|
()
|
|
15
|
GHUGHULI
|
UP-52-008-030-001/189
(MIRJAPUR PAKARI)
|
3152008000NRG23230620220262350
|
27/06/2022
|
RIKESH
|
3152008WL008269
|
RIKESH
|
00415
|
SBIN0008345
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895437008
|
|
MR RIKESH SO SWAMI NATH
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-030-001/325
(MIRJAPUR PAKARI)
|
3152008000NRG23230620220262361
|
27/06/2022
|
Rajmati
|
3152008WL008269
|
Rajmati
|
00415
|
SBIN0008345
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895437004
|
|
MRS RAJMATI RAJMATI
|
()
|
|
17
|
GHUGHULI
|
UP-52-008-030-001/346
(MIRJAPUR PAKARI)
|
3152008000NRG23230620220262363
|
27/06/2022
|
Fariyad ali
|
3152008WL008269
|
Fariyad ali
|
00415
|
SBIN0008345
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895437003
|
|
MR FARIYAD ALI
|
()
|
|
18
|
GHUGHULI
|
UP-52-008-030-001/349
(MIRJAPUR PAKARI)
|
3152008000NRG23230620220262365
|
27/06/2022
|
Sukharam
|
3152008WL008269
|
Sukharam
|
00415
|
SBIN0008345
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895436998
|
|
MR SUKHARAM
|
()
|
|
19
|
GHUGHULI
|
UP-52-008-030-001/408
(MIRJAPUR PAKARI)
|
3152008000NRG23230620220262368
|
27/06/2022
|
SAHBUNA NISHA
|
3152008WL008269
|
SAHBUNA NISHA
|
00415
|
SBIN0008345
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895437006
|
|
MRS SHAHBUN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24495
|
24495
|
|
|
|
|
|
|
|