|
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-52-008-006-001/436
(BASANTPUR)
|
3152008000NRG23230520220087478
|
23/05/2022
|
Mundrika
|
3152008WL003200
|
Mundrika
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625328356
|
|
Mundrika
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-006-001/440
(BASANTPUR)
|
3152008000NRG23230520220087479
|
23/05/2022
|
Maina
|
3152008WL003200
|
Maina
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625328373
|
|
Maina
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-006-001/445
(BASANTPUR)
|
3152008000NRG23230520220087480
|
23/05/2022
|
Kamsun Nisha
|
3152008WL003200
|
Kamsun Nisha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625328360
|
|
KamsunNisha
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-006-001/448
(BASANTPUR)
|
3152008000NRG23230520220087481
|
23/05/2022
|
Babita
|
3152008WL003200
|
Babita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625328366
|
|
Babita
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-006-001/451
(BASANTPUR)
|
3152008000NRG23230520220087482
|
23/05/2022
|
Sonmati
|
3152008WL003200
|
Sonmati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625328369
|
|
Sonmati
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-006-001/459
(BASANTPUR)
|
3152008000NRG23230520220087483
|
23/05/2022
|
SM Sandhya
|
3152008WL003200
|
SM Sandhya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625328364
|
|
SMSandhya
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-006-001/466
(BASANTPUR)
|
3152008000NRG23230520220087484
|
23/05/2022
|
Sandeep
|
3152008WL003200
|
Sandeep
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625328363
|
|
Sandeep
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-006-001/467
(BASANTPUR)
|
3152008000NRG23230520220087485
|
23/05/2022
|
Nervedeshwar
|
3152008WL003200
|
Nervedeshwar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625328355
|
|
Nervedeshwar
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-006-001/469
(BASANTPUR)
|
3152008000NRG23230520220087486
|
23/05/2022
|
Shashi Prabha
|
3152008WL003200
|
Shashi Prabha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625328362
|
|
ShashiPrabha
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-006-001/47
(BASANTPUR)
|
3152008000NRG23230520220087487
|
23/05/2022
|
TARA
|
3152008WL003200
|
TARA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Rejected
|
27/05/2022
|
|
1625328353
|
No Such Account
|
|
|
|
11
|
GHUGHULI
|
UP-52-008-006-001/480
(BASANTPUR)
|
3152008000NRG23230520220087489
|
23/05/2022
|
Dinanath
|
3152008WL003200
|
Dinanath
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625328372
|
|
Dinanath
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-006-001/487
(BASANTPUR)
|
3152008000NRG23230520220087491
|
23/05/2022
|
Sabanam
|
3152008WL003200
|
Sabanam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625328361
|
|
Sabanam
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-006-001/490
(BASANTPUR)
|
3152008000NRG23230520220087492
|
23/05/2022
|
Maya Devi
|
3152008WL003200
|
Maya Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625328371
|
|
MayaDevi
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-006-001/510
(BASANTPUR)
|
3152008000NRG23230520220087494
|
23/05/2022
|
Ramjan
|
3152008WL003200
|
Ramjan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625328358
|
|
Ramjan
|
()
|
|
15
|
GHUGHULI
|
UP-52-008-006-001/512
(BASANTPUR)
|
3152008000NRG23230520220087496
|
23/05/2022
|
Pujan
|
3152008WL003200
|
Pujan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625328357
|
|
Pujan
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-006-001/514
(BASANTPUR)
|
3152008000NRG23230520220087497
|
23/05/2022
|
Nirmala
|
3152008WL003200
|
Nirmala
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625328359
|
|
Nirmala
|
()
|
|
17
|
GHUGHULI
|
UP-52-008-006-001/518
(BASANTPUR)
|
3152008000NRG23230520220087498
|
23/05/2022
|
MS Anirudh
|
3152008WL003200
|
MS Anirudh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625328370
|
|
MSAnirudh
|
()
|
|
18
|
GHUGHULI
|
UP-52-008-006-001/547
(BASANTPUR)
|
3152008000NRG23230520220087501
|
23/05/2022
|
SM Rahisun Nisha
|
3152008WL003200
|
SM Rahisun Nisha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625328368
|
|
SMRahisunNisha
|
()
|
|
19
|
GHUGHULI
|
UP-52-008-006-001/630
(BASANTPUR)
|
3152008000NRG23230520220087505
|
23/05/2022
|
Sunita Devi
|
3152008WL003200
|
Sunita Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625328365
|
|
SunitaDevi
|
()
|
|
20
|
GHUGHULI
|
UP-52-008-006-001/646
(BASANTPUR)
|
3152008000NRG23230520220087506
|
23/05/2022
|
VINDU DEVI
|
3152008WL003200
|
VINDU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625328354
|
|
VINDUDEVI
|
()
|
|
21
|
GHUGHULI
|
UP-52-008-006-001/814
(BASANTPUR)
|
3152008000NRG23230520220087512
|
23/05/2022
|
CHANDA
|
3152008WL003200
|
CHANDA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625328367
|
|
CHANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59853
|
59853
|
|
|
|
|
|
|
|
|
22
|
GHUGHULI
|
UP-52-008-006-001/425
(BASANTPUR)
|
3152008000NRG23230520220087476
|
23/05/2022
|
Angira
|
3152008WL003200
|
Angira
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625328377
|
|
Angira
|
()
|
|
23
|
GHUGHULI
|
UP-52-008-006-001/43
(BASANTPUR)
|
3152008000NRG23230520220087477
|
23/05/2022
|
Budhu
|
3152008WL003200
|
Budhu
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625328375
|
|
Budhu
|
()
|
|
24
|
GHUGHULI
|
UP-52-008-006-001/475
(BASANTPUR)
|
3152008000NRG23230520220087488
|
23/05/2022
|
Rakesh
|
3152008WL003200
|
Rakesh
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625328381
|
|
Rakesh
|
()
|
|
25
|
GHUGHULI
|
UP-52-008-006-001/481
(BASANTPUR)
|
3152008000NRG23230520220087490
|
23/05/2022
|
Anita
|
3152008WL003200
|
Anita
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625328379
|
|
Anita
|
()
|
|
26
|
GHUGHULI
|
UP-52-008-006-001/508
(BASANTPUR)
|
3152008000NRG23230520220087493
|
23/05/2022
|
Mamata
|
3152008WL003200
|
Mamata
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625328380
|
|
Mamata
|
()
|
|
27
|
GHUGHULI
|
UP-52-008-006-001/511
(BASANTPUR)
|
3152008000NRG23230520220087495
|
23/05/2022
|
Rabadi
|
3152008WL003200
|
Rabadi
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625328374
|
|
Rabadi
|
()
|
|
28
|
GHUGHULI
|
UP-52-008-006-001/558
(BASANTPUR)
|
3152008000NRG23230520220087502
|
23/05/2022
|
GYANMATI DEVI
|
3152008WL003200
|
GYANMATI DEVI
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625328378
|
|
GYANMATIDEVI
|
()
|
|
29
|
GHUGHULI
|
UP-52-008-006-001/651
(BASANTPUR)
|
3152008000NRG23230520220087507
|
23/05/2022
|
JAINAB NISHA
|
3152008WL003200
|
JAINAB NISHA
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625328376
|
|
JAINABNISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
30
|
GHUGHULI
|
UP-52-008-006-001/785
(BASANTPUR)
|
3152008000NRG23230520220087511
|
23/05/2022
|
MAHEBUN NISHA
|
3152008WL003200
|
MAHEBUN NISHA
|
00176
|
IDIB000K668
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625328382
|
|
MAHEBUNNISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
31
|
GHUGHULI
|
UP-52-008-006-001/598
(BASANTPUR)
|
3152008000NRG23230520220087504
|
23/05/2022
|
RAMNEVAS
|
3152008WL003200
|
RAMNEVAS
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625328384
|
|
RAMNEVAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
32
|
GHUGHULI
|
UP-52-008-006-001/422
(BASANTPUR)
|
3152008000NRG23230520220087475
|
23/05/2022
|
MEENA
|
3152008WL003200
|
MEENA
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625328387
|
|
MS MEENADEVI WIFEOF LALSAHAB
|
()
|
|
33
|
GHUGHULI
|
UP-52-008-006-001/519
(BASANTPUR)
|
3152008000NRG23230520220087499
|
23/05/2022
|
PUNITA
|
3152008WL003200
|
PUNITA
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625328386
|
|
MRS PUNITA
|
()
|
|
34
|
GHUGHULI
|
UP-52-008-006-001/586
(BASANTPUR)
|
3152008000NRG23230520220087503
|
23/05/2022
|
VIJAY KUMAR
|
3152008WL003200
|
VIJAY KUMAR
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625328388
|
|
MR VIJAYKUMAR SONOF SHANKAR
|
()
|
|
35
|
GHUGHULI
|
UP-52-008-006-001/654
(BASANTPUR)
|
3152008000NRG23230520220087508
|
23/05/2022
|
URMILA DEVI
|
3152008WL003200
|
URMILA DEVI
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625328385
|
|
MR PRITHVI RAJ SHARMA
|
()
|
|
36
|
GHUGHULI
|
UP-52-008-006-001/763
(BASANTPUR)
|
3152008000NRG23230520220087509
|
23/05/2022
|
JULEKHA
|
3152008WL003200
|
JULEKHA
|
00415
|
SBIN0015122
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625328389
|
|
MISS JULEKHA WO MEHBUB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
37
|
GHUGHULI
|
UP-52-008-006-001/767
(BASANTPUR)
|
3152008000NRG23230520220087510
|
23/05/2022
|
DROPATI
|
3152008WL003200
|
DROPATI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Rejected
|
27/05/2022
|
|
1625328383
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104796
|
104796
|
|
|
|
|
|
|
|