|
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-52-008-020-001/1071
(MEDANIPUR)
|
3152008000NRG23270720220430899
|
27/07/2022
|
KISMATI
|
3152008WL014437
|
KISMATI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3878811855
|
|
KISMATI
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-020-001/1072
(MEDANIPUR)
|
3152008000NRG23270720220430900
|
27/07/2022
|
ABHIRAM
|
3152008WL014437
|
ABHIRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878811857
|
|
ABHIRAM
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-020-001/1073
(MEDANIPUR)
|
3152008000NRG23270720220430901
|
27/07/2022
|
MS RAVEENA
|
3152008WL014437
|
MS RAVEENA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878811856
|
|
MS RAVEENA
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-020-001/1074
(MEDANIPUR)
|
3152008000NRG23270720220430902
|
27/07/2022
|
MS DINESH
|
3152008WL014437
|
MS DINESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878811860
|
|
MS DINESH
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-020-001/1075
(MEDANIPUR)
|
3152008000NRG23270720220430903
|
27/07/2022
|
MS.ARUN SINGH
|
3152008WL014437
|
MS.ARUN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878811851
|
|
MS.ARUN SINGH
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-020-001/1081
(MEDANIPUR)
|
3152008000NRG23270720220430905
|
27/07/2022
|
PURAN
|
3152008WL014437
|
PURAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878811861
|
|
PURAN
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-020-001/1086
(MEDANIPUR)
|
3152008000NRG23270720220430906
|
27/07/2022
|
CHHOTELAL
|
3152008WL014437
|
CHHOTELAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878811853
|
|
CHHOTELAL
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-020-001/1087
(MEDANIPUR)
|
3152008000NRG23270720220430907
|
27/07/2022
|
MS.SOMNATH
|
3152008WL014437
|
MS.SOMNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878811863
|
|
MS.SOMNATH
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-020-001/1088
(MEDANIPUR)
|
3152008000NRG23270720220430908
|
27/07/2022
|
MS.SANJAY
|
3152008WL014437
|
MS.SANJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878811875
|
|
MS.SANJAY
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-020-001/1097
(MEDANIPUR)
|
3152008000NRG23270720220430910
|
27/07/2022
|
SANDHYA YADAV
|
3152008WL014437
|
SANDHYA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878811852
|
|
SANDHYA YADAV
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-020-001/1106
(MEDANIPUR)
|
3152008000NRG23270720220430911
|
27/07/2022
|
RAMLAKHAN
|
3152008WL014437
|
RAMLAKHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878811862
|
|
RAMLAKHAN
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-020-001/1120
(MEDANIPUR)
|
3152008000NRG23270720220430913
|
27/07/2022
|
RITIK
|
3152008WL014437
|
RITIK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878811850
|
|
RITIK
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-020-001/1122
(MEDANIPUR)
|
3152008000NRG23270720220430914
|
27/07/2022
|
GUDDI
|
3152008WL014437
|
GUDDI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878811859
|
|
GUDDI
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-020-001/1131
(MEDANIPUR)
|
3152008000NRG23270720220430915
|
27/07/2022
|
HIRMATI DEVI
|
3152008WL014437
|
HIRMATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878811854
|
|
HIRMATI DEVI
|
()
|
|
15
|
GHUGHULI
|
UP-52-008-020-001/1140
(MEDANIPUR)
|
3152008000NRG23270720220430916
|
27/07/2022
|
SUBHAWATI
|
3152008WL014437
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878811858
|
|
SUBHAWATI
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-020-001/369
(MEDANIPUR)
|
3152008000NRG23270720220430921
|
27/07/2022
|
MS.PARAS
|
3152008WL014437
|
MS.PARAS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878811849
|
|
MS.PARAS
|
()
|
|
17
|
GHUGHULI
|
UP-52-008-020-001/711
(MEDANIPUR)
|
3152008000NRG23270720220430925
|
27/07/2022
|
DHARMENDRA
|
3152008WL014437
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878811864
|
|
DHARMENDRA
|
()
|
|
18
|
GHUGHULI
|
UP-52-008-020-001/712
(MEDANIPUR)
|
3152008000NRG23270720220430926
|
27/07/2022
|
RAMJIT
|
3152008WL014437
|
RAMJIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878811845
|
|
RAMJIT
|
()
|
|
19
|
GHUGHULI
|
UP-52-008-020-001/725
(MEDANIPUR)
|
3152008000NRG23270720220430927
|
27/07/2022
|
RAMSHABAD
|
3152008WL014437
|
RAMSHABAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878811848
|
|
RAMSHABAD
|
()
|
|
20
|
GHUGHULI
|
UP-52-008-020-001/921
(MEDANIPUR)
|
3152008000NRG23270720220430930
|
27/07/2022
|
MS.KAMLESH
|
3152008WL014437
|
MS.KAMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878811847
|
|
MS.KAMLESH
|
()
|
|
21
|
GHUGHULI
|
UP-52-008-020-001/927
(MEDANIPUR)
|
3152008000NRG23270720220430931
|
27/07/2022
|
RAMRAKSHA
|
3152008WL014437
|
RAMRAKSHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878811846
|
|
RAMRAKSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60066
|
60066
|
|
|
|
|
|
|
|
|
22
|
GHUGHULI
|
UP-52-008-020-001/385
(MEDANIPUR)
|
3152008000NRG23270720220430922
|
27/07/2022
|
JANTRI
|
3152008WL014437
|
JANTRI
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878811874
|
|
JANTRI
|
()
|
|
23
|
GHUGHULI
|
UP-52-008-020-001/427
(MEDANIPUR)
|
3152008000NRG23270720220430923
|
27/07/2022
|
NANHE PRATAP
|
3152008WL014437
|
NANHE PRATAP
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878811865
|
|
NANHE PRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
24
|
GHUGHULI
|
UP-52-008-020-001/1076
(MEDANIPUR)
|
3152008000NRG23270720220430904
|
27/07/2022
|
SURENDRA
|
3152008WL014437
|
SURENDRA
|
00354
|
PUNB0465700
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878811866
|
|
SURENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
25
|
GHUGHULI
|
UP-52-008-020-001/167
(MEDANIPUR)
|
3152008000NRG23270720220430918
|
27/07/2022
|
MAKBOOL ALI
|
3152008WL014437
|
MAKBOOL ALI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3878811872
|
Participant not mapped to the product
|
|
|
|
26
|
GHUGHULI
|
UP-52-008-020-001/327
(MEDANIPUR)
|
3152008000NRG23270720220430920
|
27/07/2022
|
RAMKRIPAL
|
3152008WL014437
|
RAMKRIPAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3878811871
|
Participant not mapped to the product
|
|
|
|
27
|
GHUGHULI
|
UP-52-008-020-001/562
(MEDANIPUR)
|
3152008000NRG23270720220430924
|
27/07/2022
|
SHAMBHOO
|
3152008WL014437
|
SHAMBHOO
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3878811873
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
28
|
GHUGHULI
|
UP-52-008-020-001/001
(MEDANIPUR)
|
3152008000NRG23270720220430896
|
27/07/2022
|
JAGARNATH
|
3152008WL014437
|
JAGARNATH
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878811868
|
|
MR JAGAR NATH
|
()
|
|
29
|
GHUGHULI
|
UP-52-008-020-001/1070
(MEDANIPUR)
|
3152008000NRG23270720220430898
|
27/07/2022
|
AMARNATH
|
3152008WL014437
|
AMARNATH
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878811867
|
|
MR AMAR NATH VISHKARMA
|
()
|
|
30
|
GHUGHULI
|
UP-52-008-020-001/1096
(MEDANIPUR)
|
3152008000NRG23270720220430909
|
27/07/2022
|
MINA DEVI
|
3152008WL014437
|
MINA DEVI
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878811870
|
|
MRS MEENA DEVI
|
()
|
|
31
|
GHUGHULI
|
UP-52-008-020-001/1117
(MEDANIPUR)
|
3152008000NRG23270720220430912
|
27/07/2022
|
MAYA DEVI
|
3152008WL014437
|
MAYA DEVI
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878811869
|
|
MS MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89886
|
89886
|
|
|
|
|
|
|
|