|
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-52-008-017-001/104
(BHISWA URF KOTIYA)
|
3152008000NRG23220920220480878
|
22/09/2022
|
JAYARAM
|
3152008WL018478
|
JAYARAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309393813
|
|
JAYARAM
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-017-001/197
(BHISWA URF KOTIYA)
|
3152008000NRG23220920220480882
|
22/09/2022
|
SAMHARU
|
3152008WL018478
|
SAMHARU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309393812
|
|
SAMHARU
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-017-001/201
(BHISWA URF KOTIYA)
|
3152008000NRG23220920220480883
|
22/09/2022
|
JONIHA
|
3152008WL018478
|
JONIHA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309393818
|
|
JONIHA
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-017-001/252
(BHISWA URF KOTIYA)
|
3152008000NRG23220920220480887
|
22/09/2022
|
Radheshyam
|
3152008WL018478
|
Radheshyam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309393815
|
|
Radheshyam
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-017-001/256
(BHISWA URF KOTIYA)
|
3152008000NRG23220920220480888
|
22/09/2022
|
Sukai
|
3152008WL018478
|
Sukai
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309393826
|
|
Sukai
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-017-001/257
(BHISWA URF KOTIYA)
|
3152008000NRG23220920220480890
|
22/09/2022
|
Bihari
|
3152008WL018478
|
Bihari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309393816
|
|
Bihari
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-017-001/263
(BHISWA URF KOTIYA)
|
3152008000NRG23220920220480891
|
22/09/2022
|
Baliram
|
3152008WL018478
|
Baliram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309393817
|
|
Baliram
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-017-001/289
(BHISWA URF KOTIYA)
|
3152008000NRG23220920220480893
|
22/09/2022
|
PATARU
|
3152008WL018478
|
PATARU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309393827
|
|
PATARU
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-017-001/293-A
(BHISWA URF KOTIYA)
|
3152008000NRG23220920220480897
|
22/09/2022
|
ASHA DEVI
|
3152008WL018478
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5309393814
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
10
|
GHUGHULI
|
UP-52-008-017-001/293-A
(BHISWA URF KOTIYA)
|
3152008000NRG23220920220480896
|
22/09/2022
|
OMPRAKASH KUSHWAHA
|
3152008WL018478
|
OMPRAKASH KUSHWAHA
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309393819
|
|
OMPRAKASH KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
GHUGHULI
|
UP-52-008-017-001/216-A
(BHISWA URF KOTIYA)
|
3152008000NRG23220920220480884
|
22/09/2022
|
SUMITRA DEVI
|
3152008WL018478
|
SUMITRA DEVI
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309393820
|
|
MRS SUMITRA DEVI
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-017-001/256
(BHISWA URF KOTIYA)
|
3152008000NRG23220920220480889
|
22/09/2022
|
Saroj
|
3152008WL018478
|
Saroj
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309393825
|
|
MRS SAROJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
13
|
GHUGHULI
|
UP-52-008-017-001/251
(BHISWA URF KOTIYA)
|
3152008000NRG23220920220480886
|
22/09/2022
|
Satish
|
3152008WL018478
|
Satish
|
00415
|
SBIN0014750
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309393822
|
|
MR SATISH
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-017-001/275
(BHISWA URF KOTIYA)
|
3152008000NRG23220920220480892
|
22/09/2022
|
Pintu Prasad
|
3152008WL018478
|
Pintu Prasad
|
00415
|
SBIN0014750
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309393824
|
|
MR PINTOO
|
()
|
|
15
|
GHUGHULI
|
UP-52-008-017-001/291-A
(BHISWA URF KOTIYA)
|
3152008000NRG23220920220480894
|
22/09/2022
|
Rabindr rajbhr
|
3152008WL018478
|
Rabindr rajbhr
|
00415
|
SBIN0014750
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309393823
|
|
MR RAVINDRA
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-017-001/292-A
(BHISWA URF KOTIYA)
|
3152008000NRG23220920220480895
|
22/09/2022
|
CHHAYA DEVI
|
3152008WL018478
|
CHHAYA DEVI
|
00415
|
SBIN0014750
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309393821
|
|
MRS CHHAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45795
|
45795
|
|
|
|
|
|
|
|