|
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-52-008-036-001/084
(BANSPAR MISHRA)
|
3152008000NRG23220420220008392
|
22/04/2022
|
RAMDHANI
|
3152008WL000616
|
RAMDHANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920758178
|
|
RAMDHANI
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-036-001/094
(BANSPAR MISHRA)
|
3152008000NRG23220420220008393
|
22/04/2022
|
MR Udayabhan
|
3152008WL000616
|
MR Udayabhan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920758179
|
|
MRUdayabhan
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-036-001/670
(BANSPAR MISHRA)
|
3152008000NRG23220420220008416
|
22/04/2022
|
MR SANDEEP
|
3152008WL000616
|
MR SANDEEP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920758180
|
|
MRSANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
GHUGHULI
|
UP-52-008-036-001/700
(BANSPAR MISHRA)
|
3152008000NRG23220420220008417
|
22/04/2022
|
BACCHI
|
3152008WL000616
|
BACCHI
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920758181
|
|
BACCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
GHUGHULI
|
UP-52-008-036-001/417-A
(BANSPAR MISHRA)
|
3152008000NRG23220420220008404
|
22/04/2022
|
Kapildev
|
3152008WL000616
|
Kapildev
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920758189
|
|
MR KAPIL DEO GUPTA
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-036-001/418
(BANSPAR MISHRA)
|
3152008000NRG23220420220008405
|
22/04/2022
|
Aasman
|
3152008WL000616
|
Aasman
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920758188
|
|
MR ASAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
GHUGHULI
|
UP-52-008-036-001/099
(BANSPAR MISHRA)
|
3152008000NRG23220420220008394
|
22/04/2022
|
AULLI
|
3152008WL000616
|
AULLI
|
00415
|
SBIN0015122
|
2982
|
2982
|
Rejected
|
07/05/2022
|
|
0920758187
|
Account closed
|
|
|
|
8
|
GHUGHULI
|
UP-52-008-036-001/121
(BANSPAR MISHRA)
|
3152008000NRG23220420220008395
|
22/04/2022
|
IJHAR
|
3152008WL000616
|
IJHAR
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920758182
|
|
MR IJHAR ALI
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-036-001/507-A
(BANSPAR MISHRA)
|
3152008000NRG23220420220008410
|
22/04/2022
|
Hashibun Nisha
|
3152008WL000616
|
Hashibun Nisha
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920758185
|
|
MRS HASIBUN NISHA
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-036-001/668
(BANSPAR MISHRA)
|
3152008000NRG23220420220008414
|
22/04/2022
|
PRADEEP
|
3152008WL000616
|
PRADEEP
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920758183
|
|
MR PRADEEP SONOF RAMHARI
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-036-001/669
(BANSPAR MISHRA)
|
3152008000NRG23220420220008415
|
22/04/2022
|
CHANDR PRAKASH
|
3152008WL000616
|
CHANDR PRAKASH
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920758186
|
|
MR CHANDRAPRAKASH GAUN
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-036-001/706
(BANSPAR MISHRA)
|
3152008000NRG23220420220008418
|
22/04/2022
|
DEEPAK
|
3152008WL000616
|
DEEPAK
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920758184
|
|
MR DEEPAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|