|
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-52-008-008-001/007
(BAIRIYA SIRSIYA)
|
3152008000NRG23240620220273178
|
27/06/2022
|
Durgabhan
|
3152008WL008507
|
Durgabhan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895431700
|
|
Durgabhan
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-008-001/010
(BAIRIYA SIRSIYA)
|
3152008000NRG23240620220273181
|
27/06/2022
|
BALVANTI
|
3152008WL008507
|
BALVANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895431705
|
|
BALVANTI
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-008-001/011
(BAIRIYA SIRSIYA)
|
3152008000NRG23240620220273182
|
27/06/2022
|
BUDHIRAM
|
3152008WL008507
|
BUDHIRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895431716
|
|
BUDHIRAM
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-008-001/014
(BAIRIYA SIRSIYA)
|
3152008000NRG23240620220273183
|
27/06/2022
|
BHVNATH
|
3152008WL008507
|
BHVNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895431699
|
|
BHVNATH
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-008-001/027
(BAIRIYA SIRSIYA)
|
3152008000NRG23240620220273184
|
27/06/2022
|
SHANKAR
|
3152008WL008507
|
SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895431718
|
|
SHANKAR
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-008-001/100
(BAIRIYA SIRSIYA)
|
3152008000NRG23240620220273187
|
27/06/2022
|
Nirmala DEVI
|
3152008WL008507
|
Nirmala DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895431711
|
|
Nirmala DEVI
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-008-001/140
(BAIRIYA SIRSIYA)
|
3152008000NRG23240620220273188
|
27/06/2022
|
Rambha
|
3152008WL008507
|
Rambha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895431702
|
|
Rambha
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-008-001/242
(BAIRIYA SIRSIYA)
|
3152008000NRG23240620220273189
|
27/06/2022
|
BHAGAWANT
|
3152008WL008507
|
BHAGAWANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895431701
|
|
BHAGAWANT
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-008-002/125
(BAIRIYA SIRSIYA)
|
3152008000NRG23240620220273191
|
27/06/2022
|
BHUKHAL
|
3152008WL008507
|
BHUKHAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895431715
|
|
BHUKHAL
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-008-002/313
(BAIRIYA SIRSIYA)
|
3152008000NRG23240620220273192
|
27/06/2022
|
Gudiya
|
3152008WL008507
|
Gudiya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895431719
|
|
Gudiya
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-008-002/317
(BAIRIYA SIRSIYA)
|
3152008000NRG23240620220273193
|
27/06/2022
|
Pramita
|
3152008WL008507
|
Pramita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895431714
|
|
Pramita
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-008-002/318
(BAIRIYA SIRSIYA)
|
3152008000NRG23240620220273194
|
27/06/2022
|
Ganga
|
3152008WL008507
|
Ganga
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895431713
|
|
Ganga
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-008-002/320
(BAIRIYA SIRSIYA)
|
3152008000NRG23240620220273195
|
27/06/2022
|
Abhishek
|
3152008WL008507
|
Abhishek
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895431710
|
|
Abhishek
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-008-002/322
(BAIRIYA SIRSIYA)
|
3152008000NRG23240620220273196
|
27/06/2022
|
Mithilesh
|
3152008WL008507
|
Mithilesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895431708
|
|
Mithilesh
|
()
|
|
15
|
GHUGHULI
|
UP-52-008-008-002/341
(BAIRIYA SIRSIYA)
|
3152008000NRG23240620220273197
|
27/06/2022
|
Aasha
|
3152008WL008507
|
Aasha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895431703
|
|
Aasha
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-008-002/350
(BAIRIYA SIRSIYA)
|
3152008000NRG23240620220273198
|
27/06/2022
|
Ramutri
|
3152008WL008507
|
Ramutri
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895431712
|
|
Ramutri
|
()
|
|
17
|
GHUGHULI
|
UP-52-008-008-002/372
(BAIRIYA SIRSIYA)
|
3152008000NRG23240620220273199
|
27/06/2022
|
MS MANISH
|
3152008WL008507
|
MS MANISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895431709
|
|
MS MANISH
|
()
|
|
18
|
GHUGHULI
|
UP-52-008-008-002/46
(BAIRIYA SIRSIYA)
|
3152008000NRG23240620220273200
|
27/06/2022
|
Umesh
|
3152008WL008507
|
Umesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895431706
|
|
Umesh
|
()
|
|
19
|
GHUGHULI
|
UP-52-008-008-002/51
(BAIRIYA SIRSIYA)
|
3152008000NRG23240620220273201
|
27/06/2022
|
Keshra Devi
|
3152008WL008507
|
Keshra Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895431707
|
|
Keshra Devi
|
()
|
|
20
|
GHUGHULI
|
UP-52-008-008-002/52
(BAIRIYA SIRSIYA)
|
3152008000NRG23240620220273202
|
27/06/2022
|
Ammal
|
3152008WL008507
|
Ammal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895431698
|
|
Ammal
|
()
|
|
21
|
GHUGHULI
|
UP-52-008-008-002/58
(BAIRIYA SIRSIYA)
|
3152008000NRG23240620220273203
|
27/06/2022
|
Ramashankar
|
3152008WL008507
|
Ramashankar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895431704
|
|
Ramashankar
|
()
|
|
22
|
GHUGHULI
|
UP-52-008-008-002/98
(BAIRIYA SIRSIYA)
|
3152008000NRG23240620220273204
|
27/06/2022
|
OM PRAKASH
|
3152008WL008507
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895431717
|
|
OM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65604
|
65604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65604
|
65604
|
|
|
|
|
|
|
|