|
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-52-008-062-001/002
(BANSPAR NUTAN)
|
3152008000NRG23180420220003048
|
18/04/2022
|
SUNKESHA
|
3152008WL000319
|
SUNKESHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919400183
|
|
SUNKESHA
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-062-001/005
(BANSPAR NUTAN)
|
3152008000NRG23180420220003052
|
18/04/2022
|
MOHNLAL
|
3152008WL000319
|
MOHNLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919400176
|
|
MOHNLAL
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-062-001/006
(BANSPAR NUTAN)
|
3152008000NRG23180420220003054
|
18/04/2022
|
SM BIJULA
|
3152008WL000319
|
SM BIJULA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919400175
|
|
SMBIJULA
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-062-001/009
(BANSPAR NUTAN)
|
3152008000NRG23180420220003057
|
18/04/2022
|
MS.JAYRAM
|
3152008WL000319
|
MS.JAYRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919400177
|
|
MS.JAYRAM
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-062-001/012
(BANSPAR NUTAN)
|
3152008000NRG23180420220003058
|
18/04/2022
|
EMIRTA
|
3152008WL000319
|
EMIRTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919400169
|
|
EMIRTA
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-062-001/013
(BANSPAR NUTAN)
|
3152008000NRG23180420220003059
|
18/04/2022
|
SADHU
|
3152008WL000319
|
SADHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919400194
|
|
SADHU
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-062-001/028
(BANSPAR NUTAN)
|
3152008000NRG23180420220003062
|
18/04/2022
|
SUDRSHAN
|
3152008WL000319
|
SUDRSHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919400170
|
|
SUDRSHAN
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-062-001/032
(BANSPAR NUTAN)
|
3152008000NRG23180420220003063
|
18/04/2022
|
MS.Swaminath
|
3152008WL000319
|
MS.Swaminath
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919400166
|
|
MS.Swaminath
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-062-001/040
(BANSPAR NUTAN)
|
3152008000NRG23180420220003065
|
18/04/2022
|
MS.SIKARI
|
3152008WL000319
|
MS.SIKARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919400171
|
|
MS.SIKARI
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-062-001/044
(BANSPAR NUTAN)
|
3152008000NRG23180420220003068
|
18/04/2022
|
Shanichari
|
3152008WL000319
|
Shanichari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919400178
|
|
Shanichari
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-062-001/052
(BANSPAR NUTAN)
|
3152008000NRG23180420220003072
|
18/04/2022
|
LALCHAND YADAV
|
3152008WL000319
|
LALCHAND YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919400179
|
|
LALCHANDYADAV
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-062-001/068
(BANSPAR NUTAN)
|
3152008000NRG23180420220003075
|
18/04/2022
|
PARSAN
|
3152008WL000319
|
PARSAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919400189
|
|
PARSAN
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-062-001/076
(BANSPAR NUTAN)
|
3152008000NRG23180420220003077
|
18/04/2022
|
Gulabi
|
3152008WL000319
|
Gulabi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919400192
|
|
Gulabi
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-062-001/076
(BANSPAR NUTAN)
|
3152008000NRG23180420220003076
|
18/04/2022
|
VECHN
|
3152008WL000319
|
VECHN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919400172
|
|
VECHN
|
()
|
|
15
|
GHUGHULI
|
UP-52-008-062-001/079
(BANSPAR NUTAN)
|
3152008000NRG23180420220003078
|
18/04/2022
|
BEAILA
|
3152008WL000319
|
BEAILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919400168
|
|
BEAILA
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-062-001/087
(BANSPAR NUTAN)
|
3152008000NRG23180420220003079
|
18/04/2022
|
TUFANI
|
3152008WL000319
|
TUFANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919400174
|
|
TUFANI
|
()
|
|
17
|
GHUGHULI
|
UP-52-008-062-001/096
(BANSPAR NUTAN)
|
3152008000NRG23180420220003081
|
18/04/2022
|
KUMBHKARAN
|
3152008WL000319
|
KUMBHKARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919400188
|
|
KUMBHKARAN
|
()
|
|
18
|
GHUGHULI
|
UP-52-008-062-001/119
(BANSPAR NUTAN)
|
3152008000NRG23180420220003085
|
18/04/2022
|
SHYAMLAL
|
3152008WL000319
|
SHYAMLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919400163
|
|
SHYAMLAL
|
()
|
|
19
|
GHUGHULI
|
UP-52-008-062-001/132
(BANSPAR NUTAN)
|
3152008000NRG23180420220003086
|
18/04/2022
|
MS.SOMARI
|
3152008WL000319
|
MS.SOMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919400187
|
|
MS.SOMARI
|
()
|
|
20
|
GHUGHULI
|
UP-52-008-062-001/140
(BANSPAR NUTAN)
|
3152008000NRG23180420220003087
|
18/04/2022
|
Mutura
|
3152008WL000319
|
Mutura
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919400173
|
|
Mutura
|
()
|
|
21
|
GHUGHULI
|
UP-52-008-062-001/147
(BANSPAR NUTAN)
|
3152008000NRG23180420220003088
|
18/04/2022
|
MS.KAMLESH
|
3152008WL000319
|
MS.KAMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919400164
|
|
MS.KAMLESH
|
()
|
|
22
|
GHUGHULI
|
UP-52-008-062-001/152
(BANSPAR NUTAN)
|
3152008000NRG23180420220003091
|
18/04/2022
|
DEVANAND
|
3152008WL000319
|
DEVANAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919400165
|
|
DEVANAND
|
()
|
|
23
|
GHUGHULI
|
UP-52-008-062-001/152
(BANSPAR NUTAN)
|
3152008000NRG23180420220003090
|
18/04/2022
|
SM SAROJ DEVI
|
3152008WL000319
|
SM SAROJ DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919400193
|
|
SMSAROJDEVI
|
()
|
|
24
|
GHUGHULI
|
UP-52-008-062-001/161
(BANSPAR NUTAN)
|
3152008000NRG23180420220003093
|
18/04/2022
|
KAMALI
|
3152008WL000319
|
KAMALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919400182
|
|
KAMALI
|
()
|
|
25
|
GHUGHULI
|
UP-52-008-062-001/164
(BANSPAR NUTAN)
|
3152008000NRG23180420220003094
|
18/04/2022
|
RITA
|
3152008WL000319
|
RITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919400186
|
|
RITA
|
()
|
|
26
|
GHUGHULI
|
UP-52-008-062-001/165
(BANSPAR NUTAN)
|
3152008000NRG23180420220003095
|
18/04/2022
|
GULAB
|
3152008WL000319
|
GULAB
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919400181
|
|
GULAB
|
()
|
|
27
|
GHUGHULI
|
UP-52-008-062-001/169
(BANSPAR NUTAN)
|
3152008000NRG23180420220003096
|
18/04/2022
|
SM.VIMALA
|
3152008WL000319
|
SM.VIMALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919400185
|
|
SM.VIMALA
|
()
|
|
28
|
GHUGHULI
|
UP-52-008-062-001/182
(BANSPAR NUTAN)
|
3152008000NRG23180420220003098
|
18/04/2022
|
MS.Subhas Sharma
|
3152008WL000319
|
MS.Subhas Sharma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919400195
|
|
MS.SubhasSharma
|
()
|
|
29
|
GHUGHULI
|
UP-52-008-062-001/205
(BANSPAR NUTAN)
|
3152008000NRG23180420220003100
|
18/04/2022
|
MITHAI
|
3152008WL000319
|
MITHAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919400167
|
|
MITHAI
|
()
|
|
30
|
GHUGHULI
|
UP-52-008-062-001/218
(BANSPAR NUTAN)
|
3152008000NRG23180420220003102
|
18/04/2022
|
RAMNIWASH
|
3152008WL000319
|
RAMNIWASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919400184
|
|
RAMNIWASH
|
()
|
|
31
|
GHUGHULI
|
UP-52-008-062-001/69
(BANSPAR NUTAN)
|
3152008000NRG23180420220003104
|
18/04/2022
|
SM.Chani
|
3152008WL000319
|
SM.Chani
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919400191
|
|
SM.Chani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92442
|
92442
|
|
|
|
|
|
|
|
|
32
|
GHUGHULI
|
UP-52-008-062-001/004
(BANSPAR NUTAN)
|
3152008000NRG23180420220003051
|
18/04/2022
|
Dinesh
|
3152008WL000319
|
Dinesh
|
00176
|
IDIB000U536
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919400180
|
|
Dinesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
33
|
GHUGHULI
|
UP-52-008-062-001/211
(BANSPAR NUTAN)
|
3152008000NRG23180420220003101
|
18/04/2022
|
DEVAKI SINGH
|
3152008WL000319
|
DEVAKI SINGH
|
00415
|
SBIN0017051
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919400190
|
|
MR DEVAKI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98406
|
98406
|
|
|
|
|
|
|
|