|
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-52-008-054-001/418
(BHUWANI)
|
3152008000NRG23200620220245822
|
20/06/2022
|
Prabhu Madhdheshiya
|
3152008WL007931
|
Prabhu Madhdheshiya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485969515
|
|
PrabhuMadhdheshiya
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-054-001/508
(BHUWANI)
|
3152008000NRG23200620220245825
|
20/06/2022
|
Pushpa Devi
|
3152008WL007931
|
Pushpa Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485969511
|
|
PushpaDevi
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-054-001/508
(BHUWANI)
|
3152008000NRG23200620220245826
|
20/06/2022
|
Rahul Sharma
|
3152008WL007931
|
Rahul Sharma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485969512
|
|
RahulSharma
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-054-002/15
(BHUWANI)
|
3152008000NRG23200620220245830
|
20/06/2022
|
HANSHA
|
3152008WL007931
|
HANSHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485969504
|
|
HANSHA
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-054-002/25
(BHUWANI)
|
3152008000NRG23200620220245834
|
20/06/2022
|
RAMSAMUJH
|
3152008WL007931
|
RAMSAMUJH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485969514
|
|
RAMSAMUJH
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-054-002/7
(BHUWANI)
|
3152008000NRG23200620220245837
|
20/06/2022
|
VIKAU
|
3152008WL007931
|
VIKAU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485969505
|
|
VIKAU
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-054-002/78
(BHUWANI)
|
3152008000NRG23200620220245838
|
20/06/2022
|
Vinod
|
3152008WL007931
|
Vinod
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485969513
|
|
Vinod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
GHUGHULI
|
UP-52-008-054-001/441-A
(BHUWANI)
|
3152008000NRG23200620220245823
|
20/06/2022
|
Meera
|
3152008WL007931
|
Meera
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485969506
|
|
Meera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
GHUGHULI
|
UP-52-008-054-001/441-A
(BHUWANI)
|
3152008000NRG23200620220245824
|
20/06/2022
|
Sanjay
|
3152008WL007931
|
Sanjay
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485969508
|
|
MR SANJAY KUMAR YADAV
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-054-002/123
(BHUWANI)
|
3152008000NRG23200620220245829
|
20/06/2022
|
ABHISHEK KUMAR
|
3152008WL007931
|
ABHISHEK KUMAR
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485969516
|
|
MR ABHISHEK KUMAR
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-054-002/156
(BHUWANI)
|
3152008000NRG23200620220245831
|
20/06/2022
|
SHINOD
|
3152008WL007931
|
SHINOD
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485969509
|
|
MR SINOD
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-054-002/186
(BHUWANI)
|
3152008000NRG23200620220245833
|
20/06/2022
|
Meera Devi
|
3152008WL007931
|
Meera Devi
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485969510
|
|
MRS MEERA DEVI
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-054-002/99
(BHUWANI)
|
3152008000NRG23200620220245839
|
20/06/2022
|
Chutatu
|
3152008WL007931
|
Chutatu
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485969507
|
|
MR CHHATHU PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|