|
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-52-008-028-001/133-A
(GANESH PUR)
|
3152008000NRG23021220220525579
|
02/12/2022
|
MS.Nandlal
|
3152008WL021908
|
MS.Nandlal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913014154
|
|
MS.Nandlal
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-028-001/142
(GANESH PUR)
|
3152008000NRG23021220220525580
|
02/12/2022
|
HIRAMAN
|
3152008WL021908
|
HIRAMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913014145
|
|
HIRAMAN
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-028-001/170-A
(GANESH PUR)
|
3152008000NRG23021220220525583
|
02/12/2022
|
MS.Nasruddin
|
3152008WL021908
|
MS.Nasruddin
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913014144
|
|
MS.Nasruddin
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-028-001/176
(GANESH PUR)
|
3152008000NRG23021220220525584
|
02/12/2022
|
MS.NURULAIN
|
3152008WL021908
|
MS.NURULAIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913014156
|
|
MS.NURULAIN
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-028-001/178
(GANESH PUR)
|
3152008000NRG23021220220525585
|
02/12/2022
|
Mrs Hakikun
|
3152008WL021908
|
Mrs Hakikun
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913014153
|
|
Mrs Hakikun
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-028-001/195-A
(GANESH PUR)
|
3152008000NRG23021220220525587
|
02/12/2022
|
Rajvanshi
|
3152008WL021908
|
Rajvanshi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913014161
|
|
Rajvanshi
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-028-001/203
(GANESH PUR)
|
3152008000NRG23021220220525588
|
02/12/2022
|
MS.Khushbuddin
|
3152008WL021908
|
MS.Khushbuddin
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913014148
|
|
MS.Khushbuddin
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-028-001/256
(GANESH PUR)
|
3152008000NRG23021220220525595
|
02/12/2022
|
Bakshish
|
3152008WL021908
|
Bakshish
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913014146
|
|
Bakshish
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-028-001/296
(GANESH PUR)
|
3152008000NRG23021220220525601
|
02/12/2022
|
Hasbun
|
3152008WL021908
|
Hasbun
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913014151
|
|
Hasbun
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-028-001/311
(GANESH PUR)
|
3152008000NRG23021220220525607
|
02/12/2022
|
SM.MALIKUN NISHA
|
3152008WL021908
|
SM.MALIKUN NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913014152
|
|
SM.MALIKUN NISHA
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-028-001/328
(GANESH PUR)
|
3152008000NRG23021220220525611
|
02/12/2022
|
MS.Intaf
|
3152008WL021908
|
MS.Intaf
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913014155
|
|
MS.Intaf
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-028-001/337
(GANESH PUR)
|
3152008000NRG23021220220525614
|
02/12/2022
|
SM.Nasibun
|
3152008WL021908
|
SM.Nasibun
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913014159
|
|
SM.Nasibun
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-028-001/340
(GANESH PUR)
|
3152008000NRG23021220220525616
|
02/12/2022
|
SM.Baisun Nisha
|
3152008WL021908
|
SM.Baisun Nisha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913014141
|
|
SM.Baisun Nisha
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-028-001/343
(GANESH PUR)
|
3152008000NRG23021220220525617
|
02/12/2022
|
Hakikun Nisha
|
3152008WL021908
|
Hakikun Nisha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913014158
|
|
Hakikun Nisha
|
()
|
|
15
|
GHUGHULI
|
UP-52-008-028-001/344
(GANESH PUR)
|
3152008000NRG23021220220525618
|
02/12/2022
|
SM.Akhtarun Nisha
|
3152008WL021908
|
SM.Akhtarun Nisha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913014147
|
|
SM.Akhtarun Nisha
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-028-001/354
(GANESH PUR)
|
3152008000NRG23021220220525621
|
02/12/2022
|
Mahibun Nisha
|
3152008WL021908
|
Mahibun Nisha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913014160
|
|
Mahibun Nisha
|
()
|
|
17
|
GHUGHULI
|
UP-52-008-028-001/388
(GANESH PUR)
|
3152008000NRG23021220220525622
|
02/12/2022
|
MS.BADRUDDIN
|
3152008WL021908
|
MS.BADRUDDIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913014165
|
|
MS.BADRUDDIN
|
()
|
|
18
|
GHUGHULI
|
UP-52-008-028-001/389
(GANESH PUR)
|
3152008000NRG23021220220525623
|
02/12/2022
|
MS.NURUDDIN
|
3152008WL021908
|
MS.NURUDDIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913014143
|
|
MS.NURUDDIN
|
()
|
|
19
|
GHUGHULI
|
UP-52-008-028-001/417
(GANESH PUR)
|
3152008000NRG23021220220525627
|
02/12/2022
|
SM.KHALIKUN NISHA
|
3152008WL021908
|
SM.KHALIKUN NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913014166
|
|
SM.KHALIKUN NISHA
|
()
|
|
20
|
GHUGHULI
|
UP-52-008-028-001/420
(GANESH PUR)
|
3152008000NRG23021220220525628
|
02/12/2022
|
JAKKI
|
3152008WL021908
|
JAKKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913014149
|
|
JAKKI
|
()
|
|
21
|
GHUGHULI
|
UP-52-008-028-001/424
(GANESH PUR)
|
3152008000NRG23021220220525630
|
02/12/2022
|
GAURI SHANKAR
|
3152008WL021908
|
GAURI SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913014150
|
|
GAURI SHANKAR
|
()
|
|
22
|
GHUGHULI
|
UP-52-008-028-001/425
(GANESH PUR)
|
3152008000NRG23021220220525631
|
02/12/2022
|
SAKINA
|
3152008WL021908
|
SAKINA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913014167
|
|
SAKINA
|
()
|
|
23
|
GHUGHULI
|
UP-52-008-028-001/428
(GANESH PUR)
|
3152008000NRG23021220220525633
|
02/12/2022
|
ROSHAN
|
3152008WL021908
|
ROSHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913014142
|
|
ROSHAN
|
()
|
|
24
|
GHUGHULI
|
UP-52-008-028-001/429
(GANESH PUR)
|
3152008000NRG23021220220525634
|
02/12/2022
|
MS.ISRAFIL
|
3152008WL021908
|
MS.ISRAFIL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913014168
|
|
MS.ISRAFIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71568
|
71568
|
|
|
|
|
|
|
|
|
25
|
GHUGHULI
|
UP-52-008-028-001/422
(GANESH PUR)
|
3152008000NRG23021220220525629
|
02/12/2022
|
RIYAJ
|
3152008WL021908
|
RIYAJ
|
00089
|
CBIN0282572
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913014163
|
|
RIYAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
26
|
GHUGHULI
|
UP-52-008-028-001/276
(GANESH PUR)
|
3152008000NRG23021220220525597
|
02/12/2022
|
RASUL
|
3152008WL021908
|
RASUL
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7913014169
|
|
RASUL
|
()
|
|
27
|
GHUGHULI
|
UP-52-008-028-001/278
(GANESH PUR)
|
3152008000NRG23021220220525598
|
02/12/2022
|
Navisawar
|
3152008WL021908
|
Navisawar
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7913014157
|
|
Navisawar
|
()
|
|
28
|
GHUGHULI
|
UP-52-008-028-001/393
(GANESH PUR)
|
3152008000NRG23021220220525624
|
02/12/2022
|
SABRUN
|
3152008WL021908
|
SABRUN
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7913014181
|
|
SABRUN
|
()
|
|
29
|
GHUGHULI
|
UP-52-008-028-001/395
(GANESH PUR)
|
3152008000NRG23021220220525625
|
02/12/2022
|
RAJESH PRAJAPATI
|
3152008WL021908
|
RAJESH PRAJAPATI
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7913014162
|
|
RAJESH PRAJAPATI
|
()
|
|
30
|
GHUGHULI
|
UP-52-008-028-001/427
(GANESH PUR)
|
3152008000NRG23021220220525632
|
02/12/2022
|
TANVIR AHMAD
|
3152008WL021908
|
TANVIR AHMAD
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7913014164
|
|
TANVIR AHMAD
|
()
|
|
31
|
GHUGHULI
|
UP-52-008-028-001/446
(GANESH PUR)
|
3152008000NRG23021220220525635
|
02/12/2022
|
MAHENDRA GUPTA
|
3152008WL021908
|
MAHENDRA GUPTA
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7913014170
|
|
MAHENDRA GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
32
|
GHUGHULI
|
UP-52-008-028-001/289
(GANESH PUR)
|
3152008000NRG23021220220525600
|
02/12/2022
|
Sadarul shah
|
3152008WL021908
|
Sadarul shah
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913014183
|
|
MR SADARUL SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
33
|
GHUGHULI
|
UP-52-008-028-001/012
(GANESH PUR)
|
3152008000NRG23021220220525563
|
02/12/2022
|
Anuullah
|
3152008WL021908
|
Anuullah
|
00415
|
SBIN0017051
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913014171
|
|
MR AINULLAH
|
()
|
|
34
|
GHUGHULI
|
UP-52-008-028-001/106
(GANESH PUR)
|
3152008000NRG23021220220525575
|
02/12/2022
|
Paras Vishvkarma
|
3152008WL021908
|
Paras Vishvkarma
|
00415
|
SBIN0017051
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913014175
|
|
MR PARAS
|
()
|
|
35
|
GHUGHULI
|
UP-52-008-028-001/207
(GANESH PUR)
|
3152008000NRG23021220220525590
|
02/12/2022
|
JARINA
|
3152008WL021908
|
JARINA
|
00415
|
SBIN0017051
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913014172
|
|
MR JARINA KHATOON
|
()
|
|
36
|
GHUGHULI
|
UP-52-008-028-001/286
(GANESH PUR)
|
3152008000NRG23021220220525599
|
02/12/2022
|
Gulehcha
|
3152008WL021908
|
Gulehcha
|
00415
|
SBIN0017051
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913014176
|
|
MR SANNI
|
()
|
|
37
|
GHUGHULI
|
UP-52-008-028-001/324
(GANESH PUR)
|
3152008000NRG23021220220525610
|
02/12/2022
|
Saklain
|
3152008WL021908
|
Saklain
|
00415
|
SBIN0017051
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913014173
|
|
MR SAKALAIN
|
()
|
|
38
|
GHUGHULI
|
UP-52-008-028-001/334
(GANESH PUR)
|
3152008000NRG23021220220525612
|
02/12/2022
|
Simmi Kaunoujiya
|
3152008WL021908
|
Simmi Kaunoujiya
|
00415
|
SBIN0017051
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913014174
|
|
MRS SIMMI KANAUJIYA
|
()
|
|
39
|
GHUGHULI
|
UP-52-008-028-001/336
(GANESH PUR)
|
3152008000NRG23021220220525613
|
02/12/2022
|
Abdul Rauf
|
3152008WL021908
|
Abdul Rauf
|
00415
|
SBIN0017051
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913014178
|
|
MR ABDUL RAOUF
|
()
|
|
40
|
GHUGHULI
|
UP-52-008-028-001/338
(GANESH PUR)
|
3152008000NRG23021220220525615
|
02/12/2022
|
Rahimun Nisha
|
3152008WL021908
|
Rahimun Nisha
|
00415
|
SBIN0017051
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913014180
|
|
MRS RAHIMUN NISHA
|
()
|
|
41
|
GHUGHULI
|
UP-52-008-028-001/348
(GANESH PUR)
|
3152008000NRG23021220220525619
|
02/12/2022
|
Mairun
|
3152008WL021908
|
Mairun
|
00415
|
SBIN0017051
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913014177
|
|
MRS MAIROONANISHA
|
()
|
|
42
|
GHUGHULI
|
UP-52-008-028-001/351
(GANESH PUR)
|
3152008000NRG23021220220525620
|
02/12/2022
|
Jahan aara
|
3152008WL021908
|
Jahan aara
|
00415
|
SBIN0017051
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913014179
|
|
MRS JAHAN ARA
|
()
|
|
43
|
GHUGHULI
|
UP-52-008-028-001/416
(GANESH PUR)
|
3152008000NRG23021220220525626
|
02/12/2022
|
SAHIBA KHATOON
|
3152008WL021908
|
SAHIBA KHATOON
|
00415
|
SBIN0017051
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913014182
|
|
MR TAUHID ALI
|
()
|
|
44
|
GHUGHULI
|
UP-52-008-028-001/451
(GANESH PUR)
|
3152008000NRG23021220220525636
|
02/12/2022
|
NAIMULLAH
|
3152008WL021908
|
NAIMULLAH
|
00415
|
SBIN0017051
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913014184
|
|
MR NAIMULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131208
|
131208
|
|
|
|
|
|
|
|