|
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-52-008-010-001/553
(PURAINA KHANDI CHAURA)
|
3152008000NRG23070920220471419
|
07/09/2022
|
URMILA
|
3152008WL017549
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646563001
|
|
URMILA
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-010-001/556
(PURAINA KHANDI CHAURA)
|
3152008000NRG23070920220471420
|
07/09/2022
|
JAYA
|
3152008WL017549
|
JAYA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4646563003
|
|
JAYA
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-010-001/559
(PURAINA KHANDI CHAURA)
|
3152008000NRG23070920220471395
|
07/09/2022
|
KANHAIYA
|
3152008WL017540
|
KANHAIYA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4646562994
|
|
KANHAIYA
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-010-001/600
(PURAINA KHANDI CHAURA)
|
3152008000NRG23070920220471396
|
07/09/2022
|
SAROJ
|
3152008WL017541
|
SAROJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4646563002
|
|
SAROJ
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-013-001/611
(PAKADIYA VISHUNPUR)
|
3152008000NRG23070920220471411
|
07/09/2022
|
SHAILENDRA
|
3152008WL017546
|
SHAILENDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4646562992
|
|
SHAILENDRA
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-013-001/812
(PAKADIYA VISHUNPUR)
|
3152008000NRG23070920220471383
|
07/09/2022
|
Narendra
|
3152008WL017537
|
Narendra
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4646562990
|
|
Narendra
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-017-001/039
(BHISWA URF KOTIYA)
|
3152008000NRG23070920220471367
|
07/09/2022
|
RAM PRAKAS
|
3152008WL017526
|
RAM PRAKAS
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4646562991
|
|
RAM PRAKAS
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-046-001/152
(LAXMIPUR SHIVALA)
|
3152008000NRG23070920220471377
|
07/09/2022
|
AMIT KUMAR
|
3152008WL017535
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4646562989
|
|
AMIT KUMAR
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-052-001/176
(KOTWA)
|
3152008000NRG23070920220471374
|
07/09/2022
|
FULKUMARI
|
3152008WL017532
|
FULKUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646562987
|
|
FULKUMARI
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-056-001/90
(TERWA)
|
3152008000NRG23070920220471391
|
07/09/2022
|
Meena
|
3152008WL017538
|
Meena
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4646562993
|
|
Meena
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-060-002/600
(NARAYANPUR)
|
3152008000NRG23070920220471409
|
07/09/2022
|
MS.SAROJ
|
3152008WL017544
|
MS.SAROJ
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646563000
|
|
MS.SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34293
|
34293
|
|
|
|
|
|
|
|
|
12
|
GHUGHULI
|
UP-52-008-010-001/419
(PURAINA KHANDI CHAURA)
|
3152008000NRG23070920220471392
|
07/09/2022
|
PINTU
|
3152008WL017539
|
PINTU
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646562996
|
|
PINTU
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-010-001/419
(PURAINA KHANDI CHAURA)
|
3152008000NRG23070920220471393
|
07/09/2022
|
TETARA
|
3152008WL017539
|
TETARA
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646562997
|
|
TETARA
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-063-001/044
(DHEKAHI)
|
3152008000NRG23070920220471370
|
07/09/2022
|
CHHOTELAL
|
3152008WL017529
|
CHHOTELAL
|
00089
|
CBIN0280206
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646562995
|
|
CHHOTELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
15
|
GHUGHULI
|
UP-52-008-033-001/169
(LAXMIPUR)
|
3152008000NRG23070920220471375
|
07/09/2022
|
Fatuma
|
3152008WL017533
|
Fatuma
|
00354
|
PUNB0157900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646563006
|
|
Fatuma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
GHUGHULI
|
UP-52-008-049-001/541
(PIPRAMUNDERI)
|
3152008000NRG23070920220471397
|
07/09/2022
|
MANJOO
|
3152008WL017542
|
MANJOO
|
00354
|
PUNB0170300
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4646562999
|
|
MANJOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
17
|
GHUGHULI
|
UP-52-008-013-001/994-A
(PAKADIYA VISHUNPUR)
|
3152008000NRG23070920220471384
|
07/09/2022
|
Sukhdev
|
3152008WL017537
|
Sukhdev
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4646563005
|
|
MR SUKHDEO
|
()
|
|
18
|
GHUGHULI
|
UP-52-008-052-002/022
(KOTWA)
|
3152008000NRG23070920220471421
|
07/09/2022
|
GULAECHA
|
3152008WL017550
|
GULAECHA
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646562998
|
|
MRS GULAICHI GULAICHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
19
|
GHUGHULI
|
UP-52-008-013-001/998-A
(PAKADIYA VISHUNPUR)
|
3152008000NRG23070920220471386
|
07/09/2022
|
Angad Kharwar
|
3152008WL017537
|
Angad Kharwar
|
00415
|
SBIN0014750
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646563004
|
|
MR ANGAD KUMAR KHARWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57510
|
57510
|
|
|
|
|
|
|
|