|
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-52-008-022-001/075
(LAXMIPUR MAHANTH)
|
3152008000NRG22080620220727203
|
10/06/2022
|
NGESHAR
|
3152008WL0044590
|
NGESHAR
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
23/06/2022
|
|
2442688433
|
|
NGESHAR
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-025-001/039
(PACHRUKHIYA)
|
3152008000NRG22080620220727210
|
10/06/2022
|
JAGDISH
|
3152008WL0044592
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Rejected
|
23/06/2022
|
|
2442688428
|
No Such Account
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-025-001/417
(PACHRUKHIYA)
|
3152008000NRG22080620220727211
|
10/06/2022
|
ALAUDDIN ANSARI
|
3152008WL0044592
|
ALAUDDIN ANSARI
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Rejected
|
23/06/2022
|
|
2442688429
|
No Such Account
|
|
|
|
4
|
GHUGHULI
|
UP-52-008-038-001/235
(MANGALPUR PATAKHAULI)
|
3152008000NRG22080620220727209
|
10/06/2022
|
SHIVPUJAN
|
3152008WL0044591
|
SHIVPUJAN
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
2442688435
|
|
SHIVPUJAN
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-040-001/043
(JAGDISHPUR)
|
3152008000NRG22080620220727199
|
10/06/2022
|
MS.RAMBRIKSH
|
3152008WL0044589
|
MS.RAMBRIKSH
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
2442688432
|
|
MS.RAMBRIKSH
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-044-001/235-A
(BARWA KHURD)
|
3152008000NRG22080620220727197
|
10/06/2022
|
Ram Surat
|
3152008WL0044587
|
Ram Surat
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
23/06/2022
|
|
2442688420
|
No Such Account
|
|
|
|
7
|
GHUGHULI
|
UP-52-008-044-001/424
(BARWA KHURD)
|
3152008000NRG22080620220727195
|
10/06/2022
|
MR SONI
|
3152008WL0044586
|
MR SONI
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Rejected
|
23/06/2022
|
|
2442688430
|
No Such Account
|
|
|
|
8
|
GHUGHULI
|
UP-52-008-044-001/424
(BARWA KHURD)
|
3152008000NRG22080620220727196
|
10/06/2022
|
MR SONI
|
3152008WL0044586
|
MR SONI
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Rejected
|
23/06/2022
|
|
2442688431
|
No Such Account
|
|
|
|
9
|
GHUGHULI
|
UP-52-008-056-001/402-A
(TERWA)
|
3152008000NRG22080620220727213
|
10/06/2022
|
Mishri Sahani
|
3152008WL0044594
|
Mishri Sahani
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
2442688423
|
|
MishriSahani
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-056-001/402-A
(TERWA)
|
3152008000NRG22080620220727214
|
10/06/2022
|
Mishri Sahani
|
3152008WL0044594
|
Mishri Sahani
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
2442688422
|
|
MishriSahani
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-056-001/402-A
(TERWA)
|
3152008000NRG22080620220727215
|
10/06/2022
|
Mishri Sahani
|
3152008WL0044594
|
Mishri Sahani
|
00059
|
BARB0BUPGBX
|
408
|
408
|
Processed
|
23/06/2022
|
|
2442688421
|
|
MishriSahani
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-059-001/297
(TILAKWANIYA)
|
3152008000NRG22080620220727221
|
10/06/2022
|
GAUTAM
|
3152008WL0044595
|
GAUTAM
|
00059
|
BARB0BUPGBX
|
612
|
612
|
Processed
|
23/06/2022
|
|
2442688434
|
|
GAUTAM
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-060-002/606
(NARAYANPUR)
|
3152008000NRG22100620220727249
|
10/06/2022
|
KANHAIYA
|
3152008WL0044600
|
KANHAIYA
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
2442688427
|
|
KANHAIYA
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-060-002/606
(NARAYANPUR)
|
3152008000NRG22100620220727246
|
10/06/2022
|
KANHAIYA
|
3152008WL0044600
|
KANHAIYA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
2442688424
|
|
KANHAIYA
|
()
|
|
15
|
GHUGHULI
|
UP-52-008-060-002/606
(NARAYANPUR)
|
3152008000NRG22100620220727247
|
10/06/2022
|
KANHAIYA
|
3152008WL0044600
|
KANHAIYA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
2442688425
|
|
KANHAIYA
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-060-002/606
(NARAYANPUR)
|
3152008000NRG22100620220727248
|
10/06/2022
|
KANHAIYA
|
3152008WL0044600
|
KANHAIYA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
2442688426
|
|
KANHAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
17
|
GHUGHULI
|
UP-52-008-038-001/150
(MANGALPUR PATAKHAULI)
|
3152008000NRG22080620220727205
|
10/06/2022
|
triloki
|
3152008WL0044591
|
triloki
|
00089
|
CBIN0280206
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
2442688437
|
|
triloki
|
()
|
|
18
|
GHUGHULI
|
UP-52-008-060-002/646
(NARAYANPUR)
|
3152008000NRG22080620220727212
|
10/06/2022
|
MEERA
|
3152008WL0044593
|
MEERA
|
00089
|
CBIN0280206
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
2442688436
|
|
MEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
19
|
GHUGHULI
|
UP-52-008-038-001/285
(MANGALPUR PATAKHAULI)
|
3152008000NRG22080620220727207
|
10/06/2022
|
Ram Chander
|
3152008WL0044591
|
Ram Chander
|
00152
|
HDFC0001909
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
2442688439
|
|
RamChander
|
()
|
|
20
|
GHUGHULI
|
UP-52-008-038-001/285
(MANGALPUR PATAKHAULI)
|
3152008000NRG22080620220727208
|
10/06/2022
|
Ram Chander
|
3152008WL0044591
|
Ram Chander
|
00152
|
HDFC0001909
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
2442688440
|
|
RamChander
|
()
|
|
21
|
GHUGHULI
|
UP-52-008-038-001/285
(MANGALPUR PATAKHAULI)
|
3152008000NRG22080620220727206
|
10/06/2022
|
Ram Chander
|
3152008WL0044591
|
Ram Chander
|
00152
|
HDFC0001909
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
2442688438
|
|
RamChander
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
22
|
GHUGHULI
|
UP-52-008-060-002/673
(NARAYANPUR)
|
3152008000NRG22100620220727245
|
10/06/2022
|
LALITA
|
3152008WL0044600
|
LALITA
|
00177
|
IOBA0002557
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
2442688442
|
|
LALITA
|
()
|
|
23
|
GHUGHULI
|
UP-52-008-060-002/673
(NARAYANPUR)
|
3152008000NRG22100620220727244
|
10/06/2022
|
LALITA
|
3152008WL0044600
|
LALITA
|
00177
|
IOBA0002557
|
612
|
612
|
Processed
|
23/06/2022
|
|
2442688443
|
|
LALITA
|
()
|
|
24
|
GHUGHULI
|
UP-52-008-060-002/673
(NARAYANPUR)
|
3152008000NRG22100620220727250
|
10/06/2022
|
LALITA
|
3152008WL0044600
|
LALITA
|
00177
|
IOBA0002557
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
2442688441
|
|
LALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
25
|
GHUGHULI
|
UP-52-008-056-001/448-A
(TERWA)
|
3152008000NRG22080620220727217
|
10/06/2022
|
YOGENDRA
|
3152008WL0044594
|
YOGENDRA
|
00354
|
PUNB0465700
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
2442688447
|
|
YOGENDRA
|
()
|
|
26
|
GHUGHULI
|
UP-52-008-056-001/448-A
(TERWA)
|
3152008000NRG22080620220727218
|
10/06/2022
|
YOGENDRA
|
3152008WL0044594
|
YOGENDRA
|
00354
|
PUNB0465700
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
2442688446
|
|
YOGENDRA
|
()
|
|
27
|
GHUGHULI
|
UP-52-008-056-001/448-A
(TERWA)
|
3152008000NRG22080620220727219
|
10/06/2022
|
YOGENDRA
|
3152008WL0044594
|
YOGENDRA
|
00354
|
PUNB0465700
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
2442688445
|
|
YOGENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
28
|
GHUGHULI
|
UP-52-008-022-001/230
(LAXMIPUR MAHANTH)
|
3152008000NRG22080620220727204
|
10/06/2022
|
UMESH
|
3152008WL0044590
|
UMESH
|
00415
|
SBIN0008219
|
1836
|
1836
|
Processed
|
23/06/2022
|
|
2442688448
|
|
MRS VINDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
29
|
GHUGHULI
|
UP-52-008-059-001/190
(TILAKWANIYA)
|
3152008000NRG22080620220727220
|
10/06/2022
|
SM BHANMATI
|
3152008WL0044595
|
SM BHANMATI
|
00415
|
SBIN0015122
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
2442688449
|
|
MRS NILAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
30
|
GHUGHULI
|
UP-52-008-056-001/493-A
(TERWA)
|
3152008000NRG22080620220727216
|
10/06/2022
|
SHAJID
|
3152008WL0044594
|
SHAJID
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
2442688444
|
|
SHAJID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69564
|
69564
|
|
|
|
|
|
|
|