|
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-52-008-038-001/038
(MANGALPUR PATAKHAULI)
|
3152008000NRG23141020220491096
|
14/10/2022
|
MS.RAVINDRA
|
3152008WL019587
|
MS.RAVINDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549294256
|
|
MS.RAVINDRA
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-038-001/330
(MANGALPUR PATAKHAULI)
|
3152008000NRG23141020220491105
|
14/10/2022
|
AMALA DEVI
|
3152008WL019587
|
AMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549294255
|
|
AMALA DEVI
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-038-001/335
(MANGALPUR PATAKHAULI)
|
3152008000NRG23141020220491106
|
14/10/2022
|
GEETA
|
3152008WL019587
|
GEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549294269
|
|
GEETA
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-038-001/377
(MANGALPUR PATAKHAULI)
|
3152008000NRG23141020220491112
|
14/10/2022
|
AJEET
|
3152008WL019587
|
AJEET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549294257
|
|
AJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
GHUGHULI
|
UP-52-008-038-001/033
(MANGALPUR PATAKHAULI)
|
3152008000NRG23141020220491095
|
14/10/2022
|
Poonam
|
3152008WL019587
|
Poonam
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549294266
|
|
Poonam
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-038-001/108
(MANGALPUR PATAKHAULI)
|
3152008000NRG23141020220491098
|
14/10/2022
|
Bechu
|
3152008WL019587
|
Bechu
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549294268
|
|
Bechu
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-038-001/154
(MANGALPUR PATAKHAULI)
|
3152008000NRG23141020220491099
|
14/10/2022
|
PRAMOD
|
3152008WL019587
|
PRAMOD
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549294267
|
|
PRAMOD
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-038-001/281
(MANGALPUR PATAKHAULI)
|
3152008000NRG23141020220491101
|
14/10/2022
|
RAMDHYAN
|
3152008WL019587
|
RAMDHYAN
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549294260
|
|
RAMDHYAN
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-038-001/319
(MANGALPUR PATAKHAULI)
|
3152008000NRG23141020220491103
|
14/10/2022
|
Chandrpal
|
3152008WL019587
|
Chandrpal
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549294265
|
|
Chandrpal
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-038-001/322
(MANGALPUR PATAKHAULI)
|
3152008000NRG23141020220491104
|
14/10/2022
|
Sirjawati
|
3152008WL019587
|
Sirjawati
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549294261
|
|
Sirjawati
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-038-001/340
(MANGALPUR PATAKHAULI)
|
3152008000NRG23141020220491107
|
14/10/2022
|
SWAYMBAR
|
3152008WL019587
|
SWAYMBAR
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549294258
|
|
SWAYMBAR
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-038-001/351
(MANGALPUR PATAKHAULI)
|
3152008000NRG23141020220491108
|
14/10/2022
|
GIRIJA SANKAR
|
3152008WL019587
|
GIRIJA SANKAR
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549294259
|
|
GIRIJA SANKAR
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-038-001/367
(MANGALPUR PATAKHAULI)
|
3152008000NRG23141020220491111
|
14/10/2022
|
GUDDU
|
3152008WL019587
|
GUDDU
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549294262
|
|
GUDDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
14
|
GHUGHULI
|
UP-52-008-038-001/353
(MANGALPUR PATAKHAULI)
|
3152008000NRG23141020220491109
|
14/10/2022
|
KISORI
|
3152008WL019587
|
KISORI
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549294263
|
|
MR KISHORI LAL
|
()
|
|
15
|
GHUGHULI
|
UP-52-008-038-001/366
(MANGALPUR PATAKHAULI)
|
3152008000NRG23141020220491110
|
14/10/2022
|
UMESH
|
3152008WL019587
|
UMESH
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549294264
|
|
MR UMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|