|
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-52-008-057-001/765
(PAUHARIA)
|
3152008000NRG23150620220212492
|
15/06/2022
|
ARATI
|
3152008WL007089
|
ARATI
|
00045
|
BARB0FAREND
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2446555617
|
|
ARATI
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-057-001/786
(PAUHARIA)
|
3152008000NRG23150620220212497
|
15/06/2022
|
MANORAMA
|
3152008WL007089
|
MANORAMA
|
00045
|
BARB0FAREND
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2446555616
|
|
MANORAMA
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-057-001/838
(PAUHARIA)
|
3152008000NRG23150620220212508
|
15/06/2022
|
ANJANI DEVI
|
3152008WL007089
|
ANJANI DEVI
|
00045
|
BARB0FAREND
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2446555618
|
|
ANJANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
4
|
GHUGHULI
|
UP-52-008-057-001/001
(PAUHARIA)
|
3152008000NRG23150620220212477
|
15/06/2022
|
MS.SHDHAI
|
3152008WL007089
|
MS.SHDHAI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2446555608
|
|
MS.SHDHAI
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-057-001/014
(PAUHARIA)
|
3152008000NRG23150620220212478
|
15/06/2022
|
SANTOSH
|
3152008WL007089
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2446555630
|
|
SANTOSH
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-057-001/019
(PAUHARIA)
|
3152008000NRG23150620220212479
|
15/06/2022
|
MS.MADHUWAN
|
3152008WL007089
|
MS.MADHUWAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2446555629
|
|
MS.MADHUWAN
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-057-001/082
(PAUHARIA)
|
3152008000NRG23150620220212481
|
15/06/2022
|
ms.CHHATRADHARI
|
3152008WL007089
|
ms.CHHATRADHARI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2446555605
|
|
ms.CHHATRADHARI
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-057-001/094
(PAUHARIA)
|
3152008000NRG23150620220212483
|
15/06/2022
|
MR ALGU
|
3152008WL007089
|
MR ALGU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2446555607
|
|
MRALGU
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-057-001/165
(PAUHARIA)
|
3152008000NRG23150620220212484
|
15/06/2022
|
Sanju
|
3152008WL007089
|
Sanju
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2446555606
|
|
Sanju
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-057-001/210
(PAUHARIA)
|
3152008000NRG23150620220212485
|
15/06/2022
|
ARTI
|
3152008WL007089
|
ARTI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2446555609
|
|
ARTI
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-057-001/602
(PAUHARIA)
|
3152008000NRG23150620220212490
|
15/06/2022
|
RAMASHREY
|
3152008WL007089
|
RAMASHREY
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2446555627
|
|
RAMASHREY
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-057-001/619
(PAUHARIA)
|
3152008000NRG23150620220212491
|
15/06/2022
|
ms.DHANISH
|
3152008WL007089
|
ms.DHANISH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2446555615
|
|
ms.DHANISH
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-057-001/782
(PAUHARIA)
|
3152008000NRG23150620220212496
|
15/06/2022
|
MS.SAURABH KUMAR
|
3152008WL007089
|
MS.SAURABH KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2446555610
|
|
MS.SAURABHKUMAR
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-057-001/790
(PAUHARIA)
|
3152008000NRG23150620220212500
|
15/06/2022
|
GIRIJA DEVI
|
3152008WL007089
|
GIRIJA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2446555613
|
|
GIRIJADEVI
|
()
|
|
15
|
GHUGHULI
|
UP-52-008-057-001/798
(PAUHARIA)
|
3152008000NRG23150620220212501
|
15/06/2022
|
SM.VIDHYAWATI
|
3152008WL007089
|
SM.VIDHYAWATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2446555612
|
|
SM.VIDHYAWATI
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-057-001/821
(PAUHARIA)
|
3152008000NRG23150620220212502
|
15/06/2022
|
KISORA
|
3152008WL007089
|
KISORA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2446555611
|
|
KISORA
|
()
|
|
17
|
GHUGHULI
|
UP-52-008-057-001/827
(PAUHARIA)
|
3152008000NRG23150620220212504
|
15/06/2022
|
AARATI
|
3152008WL007089
|
AARATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2446555614
|
|
AARATI
|
()
|
|
18
|
GHUGHULI
|
UP-52-008-057-001/831
(PAUHARIA)
|
3152008000NRG23150620220212505
|
15/06/2022
|
SM.AARATI
|
3152008WL007089
|
SM.AARATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2446555628
|
|
SM.AARATI
|
()
|
|
19
|
GHUGHULI
|
UP-52-008-057-001/833
(PAUHARIA)
|
3152008000NRG23150620220212506
|
15/06/2022
|
DHARMI
|
3152008WL007089
|
DHARMI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2446555626
|
|
DHARMI
|
()
|
|
20
|
GHUGHULI
|
UP-52-008-057-001/836
(PAUHARIA)
|
3152008000NRG23150620220212507
|
15/06/2022
|
MS.SIKANDAR
|
3152008WL007089
|
MS.SIKANDAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2446555625
|
|
MS.SIKANDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54315
|
54315
|
|
|
|
|
|
|
|
|
21
|
GHUGHULI
|
UP-52-008-057-001/779
(PAUHARIA)
|
3152008000NRG23150620220212493
|
15/06/2022
|
CHANDRAJEET
|
3152008WL007089
|
CHANDRAJEET
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2446555619
|
|
CHANDRAJEET
|
()
|
|
22
|
GHUGHULI
|
UP-52-008-057-001/780
(PAUHARIA)
|
3152008000NRG23150620220212494
|
15/06/2022
|
DULARI DEVI
|
3152008WL007089
|
DULARI DEVI
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2446555621
|
|
DULARIDEVI
|
()
|
|
23
|
GHUGHULI
|
UP-52-008-057-001/786
(PAUHARIA)
|
3152008000NRG23150620220212498
|
15/06/2022
|
RAMNIWAS
|
3152008WL007089
|
RAMNIWAS
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2446555620
|
|
RAMNIWAS
|
()
|
|
24
|
GHUGHULI
|
UP-52-008-057-001/789
(PAUHARIA)
|
3152008000NRG23150620220212499
|
15/06/2022
|
CHANDRAMANI
|
3152008WL007089
|
CHANDRAMANI
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2446555623
|
|
CHANDRAMANI
|
()
|
|
25
|
GHUGHULI
|
UP-52-008-057-001/826
(PAUHARIA)
|
3152008000NRG23150620220212503
|
15/06/2022
|
SEELA CHAUHAN
|
3152008WL007089
|
SEELA CHAUHAN
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2446555622
|
|
SEELACHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
26
|
GHUGHULI
|
UP-52-008-057-001/781
(PAUHARIA)
|
3152008000NRG23150620220212495
|
15/06/2022
|
AJAY KUMAR
|
3152008WL007089
|
AJAY KUMAR
|
00415
|
SBIN0015122
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2446555624
|
|
MR AJAY KUMAR BHARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82218
|
82218
|
|
|
|
|
|
|
|