|
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-52-008-053-001/025
(GHUGHLI BUJURG)
|
3152008000NRG23290720220434074
|
30/07/2022
|
MAHATAM ji
|
3152008WL014585
|
MAHATAM ji
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871618991
|
|
MAHATAM ji
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-053-001/028
(GHUGHLI BUJURG)
|
3152008000NRG23290720220434075
|
30/07/2022
|
RAMBHA
|
3152008WL014585
|
RAMBHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871618989
|
|
RAMBHA
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-053-001/050
(GHUGHLI BUJURG)
|
3152008000NRG23290720220434078
|
30/07/2022
|
RAMBRIKSHA
|
3152008WL014585
|
RAMBRIKSHA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871619002
|
|
RAMBRIKSHA
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-053-001/062
(GHUGHLI BUJURG)
|
3152008000NRG23290720220434079
|
30/07/2022
|
MS.RAMPAT
|
3152008WL014585
|
MS.RAMPAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871618988
|
|
MS.RAMPAT
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-053-001/073
(GHUGHLI BUJURG)
|
3152008000NRG23290720220434081
|
30/07/2022
|
JANGI
|
3152008WL014585
|
JANGI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871618986
|
|
JANGI
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-053-001/196
(GHUGHLI BUJURG)
|
3152008000NRG23290720220434087
|
30/07/2022
|
PRABHU
|
3152008WL014585
|
PRABHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871618992
|
|
PRABHU
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-053-001/237
(GHUGHLI BUJURG)
|
3152008000NRG23290720220434091
|
30/07/2022
|
Bechu Yadav
|
3152008WL014585
|
Bechu Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871618993
|
|
Bechu Yadav
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-053-001/293-A
(GHUGHLI BUJURG)
|
3152008000NRG23290720220434094
|
30/07/2022
|
Ramasre
|
3152008WL014585
|
Ramasre
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871618987
|
|
Ramasre
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-053-001/502-A
(GHUGHLI BUJURG)
|
3152008000NRG23290720220434100
|
30/07/2022
|
SANDHYA
|
3152008WL014585
|
SANDHYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871618990
|
|
SANDHYA
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-053-001/669
(GHUGHLI BUJURG)
|
3152008000NRG23290720220434107
|
30/07/2022
|
RAJPATI
|
3152008WL014585
|
RAJPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871618983
|
|
RAJPATI
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-053-001/672
(GHUGHLI BUJURG)
|
3152008000NRG23290720220434108
|
30/07/2022
|
MADHURI
|
3152008WL014585
|
MADHURI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871618994
|
|
MADHURI
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-053-001/703
(GHUGHLI BUJURG)
|
3152008000NRG23290720220434109
|
30/07/2022
|
MR GITA
|
3152008WL014585
|
MR GITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871618996
|
|
MR GITA
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-053-001/793
(GHUGHLI BUJURG)
|
3152008000NRG23290720220434110
|
30/07/2022
|
UGAN
|
3152008WL014585
|
UGAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871619000
|
|
UGAN
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-053-001/798
(GHUGHLI BUJURG)
|
3152008000NRG23290720220434111
|
30/07/2022
|
TAIYAB ALI
|
3152008WL014585
|
TAIYAB ALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871618997
|
|
TAIYAB ALI
|
()
|
|
15
|
GHUGHULI
|
UP-52-008-053-001/801
(GHUGHLI BUJURG)
|
3152008000NRG23290720220434112
|
30/07/2022
|
JHINAK
|
3152008WL014585
|
JHINAK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871618984
|
|
JHINAK
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-053-001/802
(GHUGHLI BUJURG)
|
3152008000NRG23290720220434113
|
30/07/2022
|
VINDRAWATI DEVI
|
3152008WL014585
|
VINDRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871618999
|
|
VINDRAWATI DEVI
|
()
|
|
17
|
GHUGHULI
|
UP-52-008-053-001/805
(GHUGHLI BUJURG)
|
3152008000NRG23290720220434114
|
30/07/2022
|
HARIRAM
|
3152008WL014585
|
HARIRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871618995
|
|
HARIRAM
|
()
|
|
18
|
GHUGHULI
|
UP-52-008-053-001/806
(GHUGHLI BUJURG)
|
3152008000NRG23290720220434115
|
30/07/2022
|
NIRMALA DEVI
|
3152008WL014585
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871618985
|
|
NIRMALA DEVI
|
()
|
|
19
|
GHUGHULI
|
UP-52-008-053-001/809
(GHUGHLI BUJURG)
|
3152008000NRG23290720220434116
|
30/07/2022
|
KRISHNA MURARI
|
3152008WL014585
|
KRISHNA MURARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871618998
|
|
KRISHNA MURARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48990
|
48990
|
|
|
|
|
|
|
|
|
20
|
GHUGHULI
|
UP-52-008-053-001/658
(GHUGHLI BUJURG)
|
3152008000NRG23290720220434106
|
30/07/2022
|
Shankar
|
3152008WL014585
|
Shankar
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871619001
|
|
Shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
21
|
GHUGHULI
|
UP-52-008-053-001/318
(GHUGHLI BUJURG)
|
3152008000NRG23290720220434095
|
30/07/2022
|
MS.SHESHNATH
|
3152008WL014585
|
MS.SHESHNATH
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871619003
|
|
MR SHESHNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54954
|
54954
|
|
|
|
|
|
|
|