|
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-52-008-062-001/032
(BANSPAR NUTAN)
|
3152008000NRG22020420220713906
|
02/04/2022
|
Swaminath
|
3152008WL042413
|
Swaminath
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0887105005
|
|
Swaminath
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-062-001/052
(BANSPAR NUTAN)
|
3152008000NRG22020420220713911
|
02/04/2022
|
LALCHAND YADAV
|
3152008WL042413
|
LALCHAND YADAV
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0887104998
|
|
LALCHANDYADAV
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-062-001/068
(BANSPAR NUTAN)
|
3152008000NRG22020420220713913
|
02/04/2022
|
PARSAN
|
3152008WL042413
|
PARSAN
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0887104999
|
|
PARSAN
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-062-001/076
(BANSPAR NUTAN)
|
3152008000NRG22020420220713914
|
02/04/2022
|
Gulabi
|
3152008WL042413
|
Gulabi
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0887105003
|
|
Gulabi
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-062-001/079
(BANSPAR NUTAN)
|
3152008000NRG22020420220713915
|
02/04/2022
|
BEAILA
|
3152008WL042413
|
BEAILA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0887104996
|
|
BEAILA
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-062-001/087
(BANSPAR NUTAN)
|
3152008000NRG22020420220713916
|
02/04/2022
|
TUFANI
|
3152008WL042413
|
TUFANI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0887104997
|
|
TUFANI
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-062-001/096
(BANSPAR NUTAN)
|
3152008000NRG22020420220713917
|
02/04/2022
|
KUMBHKARAN
|
3152008WL042413
|
KUMBHKARAN
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0887105000
|
|
KUMBHKARAN
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-062-001/152
(BANSPAR NUTAN)
|
3152008000NRG22020420220713919
|
02/04/2022
|
SM SAROJ DEVI
|
3152008WL042413
|
SM SAROJ DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0887105004
|
|
SMSAROJDEVI
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-062-001/161
(BANSPAR NUTAN)
|
3152008000NRG22020420220713921
|
02/04/2022
|
KAMALI
|
3152008WL042413
|
KAMALI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0887105002
|
|
KAMALI
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-062-001/165
(BANSPAR NUTAN)
|
3152008000NRG22020420220713922
|
02/04/2022
|
GULAB
|
3152008WL042413
|
GULAB
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0887105001
|
|
GULAB
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-062-001/205
(BANSPAR NUTAN)
|
3152008000NRG22020420220713924
|
02/04/2022
|
MITHAI
|
3152008WL042413
|
MITHAI
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0887104995
|
|
MITHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|