|
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-52-008-013-001/1037
(PAKADIYA VISHUNPUR)
|
3152008000NRG23220620220258113
|
22/06/2022
|
GAYTRI DEVI
|
3152008WL008170
|
GAYTRI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559226688
|
|
GAYTRIDEVI
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-013-001/165
(PAKADIYA VISHUNPUR)
|
3152008000NRG23220620220258118
|
22/06/2022
|
SUGANTA
|
3152008WL008170
|
SUGANTA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559226687
|
|
SUGANTA
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-020-001/297
(MEDANIPUR)
|
3152008000NRG23220620220258128
|
22/06/2022
|
Sadanand
|
3152008WL008170
|
Sadanand
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559226679
|
|
Sadanand
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-020-001/407
(MEDANIPUR)
|
3152008000NRG23220620220258132
|
22/06/2022
|
TUNTUN
|
3152008WL008170
|
TUNTUN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559226686
|
|
TUNTUN
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-020-001/497
(MEDANIPUR)
|
3152008000NRG23220620220258135
|
22/06/2022
|
Raj Kumar
|
3152008WL008170
|
Raj Kumar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559226683
|
|
RajKumar
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-020-001/502
(MEDANIPUR)
|
3152008000NRG23220620220258138
|
22/06/2022
|
Shailendra
|
3152008WL008170
|
Shailendra
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559226680
|
|
Shailendra
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-020-001/705
(MEDANIPUR)
|
3152008000NRG23220620220258140
|
22/06/2022
|
BADAMI
|
3152008WL008170
|
BADAMI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Rejected
|
30/06/2022
|
|
2559226678
|
No Such Account
|
|
|
|
8
|
GHUGHULI
|
UP-52-008-020-001/709
(MEDANIPUR)
|
3152008000NRG23220620220258142
|
22/06/2022
|
ANARSI
|
3152008WL008170
|
ANARSI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559226682
|
|
ANARSI
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-020-001/835
(MEDANIPUR)
|
3152008000NRG23220620220258145
|
22/06/2022
|
RAMNARESH
|
3152008WL008170
|
RAMNARESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559226677
|
|
RAMNARESH
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-020-001/845
(MEDANIPUR)
|
3152008000NRG23220620220258147
|
22/06/2022
|
URMILA
|
3152008WL008170
|
URMILA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559226685
|
|
URMILA
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-020-001/897
(MEDANIPUR)
|
3152008000NRG23220620220258149
|
22/06/2022
|
HARIKESH
|
3152008WL008170
|
HARIKESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559226681
|
|
HARIKESH
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-020-001/926
(MEDANIPUR)
|
3152008000NRG23220620220258151
|
22/06/2022
|
Jaipal
|
3152008WL008170
|
Jaipal
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559226684
|
|
Jaipal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
13
|
GHUGHULI
|
UP-52-008-013-001/108
(PAKADIYA VISHUNPUR)
|
3152008000NRG23220620220258114
|
22/06/2022
|
DASARATH
|
3152008WL008170
|
DASARATH
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Rejected
|
30/06/2022
|
|
2559226675
|
Participant not mapped to the product
|
|
|
|
14
|
GHUGHULI
|
UP-52-008-013-001/125
(PAKADIYA VISHUNPUR)
|
3152008000NRG23220620220258115
|
22/06/2022
|
KODAI
|
3152008WL008170
|
KODAI
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Rejected
|
30/06/2022
|
|
2559226672
|
Participant not mapped to the product
|
|
|
|
15
|
GHUGHULI
|
UP-52-008-020-001/498
(MEDANIPUR)
|
3152008000NRG23220620220258136
|
22/06/2022
|
DHARMENDRA
|
3152008WL008170
|
DHARMENDRA
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Rejected
|
30/06/2022
|
|
2559226674
|
Participant not mapped to the product
|
|
|
|
16
|
GHUGHULI
|
UP-52-008-020-001/501
(MEDANIPUR)
|
3152008000NRG23220620220258137
|
22/06/2022
|
VINOD
|
3152008WL008170
|
VINOD
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Rejected
|
30/06/2022
|
|
2559226673
|
Participant not mapped to the product
|
|
|
|
17
|
GHUGHULI
|
UP-52-008-020-001/717
(MEDANIPUR)
|
3152008000NRG23220620220258143
|
22/06/2022
|
RAJU
|
3152008WL008170
|
RAJU
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Rejected
|
30/06/2022
|
|
2559226671
|
Participant not mapped to the product
|
|
|
|
18
|
GHUGHULI
|
UP-52-008-020-001/916
(MEDANIPUR)
|
3152008000NRG23220620220258150
|
22/06/2022
|
KAPIL DEV
|
3152008WL008170
|
KAPIL DEV
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Rejected
|
30/06/2022
|
|
2559226676
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
19
|
GHUGHULI
|
UP-52-008-020-001/284
(MEDANIPUR)
|
3152008000NRG23220620220258126
|
22/06/2022
|
Sunil
|
3152008WL008170
|
Sunil
|
00415
|
SBIN0008219
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559226670
|
|
MR SUNIL SINGH
|
()
|
|
20
|
GHUGHULI
|
UP-52-008-020-001/496
(MEDANIPUR)
|
3152008000NRG23220620220258134
|
22/06/2022
|
Daroga
|
3152008WL008170
|
Daroga
|
00415
|
SBIN0008219
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559226689
|
|
MR DAROGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63900
|
63900
|
|
|
|
|
|
|
|