|
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-52-008-057-002/335
(PAUHARIA)
|
3152008000NRG23110820220456220
|
11/08/2022
|
PRADUMMAN
|
3152008WL015764
|
PRADUMMAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4029271313
|
|
PRADUMMAN
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-057-002/351
(PAUHARIA)
|
3152008000NRG23110820220456224
|
11/08/2022
|
VIJAY KUMAR GAUR
|
3152008WL015764
|
VIJAY KUMAR GAUR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4029271315
|
|
VIJAY KUMAR GAUR
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-057-002/352
(PAUHARIA)
|
3152008000NRG23110820220456225
|
11/08/2022
|
REETA
|
3152008WL015764
|
REETA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4029271312
|
|
REETA
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-057-002/359
(PAUHARIA)
|
3152008000NRG23110820220456226
|
11/08/2022
|
GAMA
|
3152008WL015764
|
GAMA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4029271314
|
|
GAMA
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-057-002/360
(PAUHARIA)
|
3152008000NRG23110820220456227
|
11/08/2022
|
SURESH
|
3152008WL015764
|
SURESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4029271310
|
|
SURESH
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-057-002/361
(PAUHARIA)
|
3152008000NRG23110820220456228
|
11/08/2022
|
GHURAI SAHANI
|
3152008WL015764
|
GHURAI SAHANI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4029271308
|
|
GHURAI SAHANI
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-057-002/365
(PAUHARIA)
|
3152008000NRG23110820220456229
|
11/08/2022
|
DURGAWATI DEVI
|
3152008WL015764
|
DURGAWATI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4029271311
|
|
DURGAWATI DEVI
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-057-002/392
(PAUHARIA)
|
3152008000NRG23110820220456231
|
11/08/2022
|
RAMBELAS
|
3152008WL015764
|
RAMBELAS
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4029271309
|
|
RAMBELAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
9
|
GHUGHULI
|
UP-52-008-057-002/410
(PAUHARIA)
|
3152008000NRG23110820220456232
|
11/08/2022
|
PRASURAM
|
3152008WL015764
|
PRASURAM
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029271316
|
|
PARASURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
GHUGHULI
|
UP-52-008-057-002/340
(PAUHARIA)
|
3152008000NRG23110820220456221
|
11/08/2022
|
MADHURI DEVI
|
3152008WL015764
|
MADHURI DEVI
|
00415
|
SBIN0015122
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4029271321
|
|
MRS MADHURI DEVI
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-057-002/346
(PAUHARIA)
|
3152008000NRG23110820220456222
|
11/08/2022
|
ARJUN JAISWAL
|
3152008WL015764
|
ARJUN JAISWAL
|
00415
|
SBIN0015122
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4029271320
|
|
MR ARJUN JAISWAL
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-057-002/347
(PAUHARIA)
|
3152008000NRG23110820220456223
|
11/08/2022
|
SUNIL KUMAR
|
3152008WL015764
|
SUNIL KUMAR
|
00415
|
SBIN0015122
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4029271318
|
|
MR SUNIL KUMAR
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-057-002/387
(PAUHARIA)
|
3152008000NRG23110820220456230
|
11/08/2022
|
PRAMOD KUMAR
|
3152008WL015764
|
PRAMOD KUMAR
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029271319
|
|
MR PRAMOD KUMAR
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-057-002/442
(PAUHARIA)
|
3152008000NRG23110820220456233
|
11/08/2022
|
KITABI
|
3152008WL015764
|
KITABI
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029271317
|
|
MR MUNSAREEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41961
|
41961
|
|
|
|
|
|
|
|