|
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-52-008-026-001/017
(BHAISI)
|
3152008000NRG23201020220495011
|
20/10/2022
|
MOTI
|
3152008WL019958
|
MOTI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615837154
|
|
MOTI
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-026-001/143
(BHAISI)
|
3152008000NRG23201020220495013
|
20/10/2022
|
KISHORI DEVI
|
3152008WL019958
|
KISHORI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615837147
|
|
KISHORI DEVI
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-026-001/181
(BHAISI)
|
3152008000NRG23201020220495014
|
20/10/2022
|
PRAHALADPRASAD
|
3152008WL019958
|
PRAHALADPRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615837146
|
|
PRAHALADPRASAD
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-026-001/269
(BHAISI)
|
3152008000NRG23201020220495017
|
20/10/2022
|
RAMKEWAL
|
3152008WL019958
|
RAMKEWAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615837148
|
|
RAMKEWAL
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-026-001/333
(BHAISI)
|
3152008000NRG23201020220495019
|
20/10/2022
|
GITA
|
3152008WL019958
|
GITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615837150
|
|
GITA
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-026-001/70
(BHAISI)
|
3152008000NRG23201020220495021
|
20/10/2022
|
Sm Sirjawati
|
3152008WL019958
|
Sm Sirjawati
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615837153
|
|
Sm Sirjawati
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-026-001/75
(BHAISI)
|
3152008000NRG23201020220495022
|
20/10/2022
|
PATHARU
|
3152008WL019958
|
PATHARU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615837149
|
|
PATHARU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
8
|
GHUGHULI
|
UP-52-008-026-001/321
(BHAISI)
|
3152008000NRG23201020220495018
|
20/10/2022
|
Hoshila Devi
|
3152008WL019958
|
Hoshila Devi
|
00415
|
SBIN0017051
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615837152
|
|
MR SHAMBHU
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-026-001/345
(BHAISI)
|
3152008000NRG23201020220495020
|
20/10/2022
|
BAIJNATH
|
3152008WL019958
|
BAIJNATH
|
00415
|
SBIN0017051
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615837151
|
|
MR BAIJANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|