|
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-52-008-052-002/024
(KOTWA)
|
3152008000NRG23180620220234020
|
18/06/2022
|
omprakash
|
3152008WL007651
|
omprakash
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515288480
|
|
omprakash
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-052-002/032
(KOTWA)
|
3152008000NRG23180620220234021
|
18/06/2022
|
MS.Subhas
|
3152008WL007651
|
MS.Subhas
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515288479
|
|
MS.Subhas
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-052-002/042
(KOTWA)
|
3152008000NRG23180620220234023
|
18/06/2022
|
DEVNARAYAN
|
3152008WL007651
|
DEVNARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515288505
|
|
DEVNARAYAN
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-052-002/049
(KOTWA)
|
3152008000NRG23180620220234024
|
18/06/2022
|
SM.GANGA
|
3152008WL007651
|
SM.GANGA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515288481
|
|
SM.GANGA
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-052-002/052
(KOTWA)
|
3152008000NRG23180620220234025
|
18/06/2022
|
SM.sirjavati
|
3152008WL007651
|
SM.sirjavati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515288486
|
|
SM.sirjavati
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-052-002/184
(KOTWA)
|
3152008000NRG23180620220234034
|
18/06/2022
|
Amerika
|
3152008WL007651
|
Amerika
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515288484
|
|
Amerika
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-052-002/188
(KOTWA)
|
3152008000NRG23180620220234035
|
18/06/2022
|
DEELIP
|
3152008WL007651
|
DEELIP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515288483
|
|
DEELIP
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-052-002/190
(KOTWA)
|
3152008000NRG23180620220234036
|
18/06/2022
|
PARVATI
|
3152008WL007651
|
PARVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515288489
|
|
PARVATI
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-052-002/213
(KOTWA)
|
3152008000NRG23180620220234038
|
18/06/2022
|
HARENDR
|
3152008WL007651
|
HARENDR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515288487
|
|
HARENDR
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-052-002/234
(KOTWA)
|
3152008000NRG23180620220234040
|
18/06/2022
|
PINTU
|
3152008WL007651
|
PINTU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515288485
|
|
PINTU
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-052-002/239
(KOTWA)
|
3152008000NRG23180620220234041
|
18/06/2022
|
DHURUP
|
3152008WL007651
|
DHURUP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515288488
|
|
DHURUP
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-052-002/255
(KOTWA)
|
3152008000NRG23180620220234045
|
18/06/2022
|
MS KISAN SINGH
|
3152008WL007651
|
MS KISAN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515288499
|
|
MSKISANSINGH
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-052-002/268
(KOTWA)
|
3152008000NRG23180620220234048
|
18/06/2022
|
SURAJ SINGH
|
3152008WL007651
|
SURAJ SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515288502
|
|
SURAJSINGH
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-052-002/293
(KOTWA)
|
3152008000NRG23180620220234050
|
18/06/2022
|
BHIM
|
3152008WL007651
|
BHIM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515288503
|
|
BHIM
|
()
|
|
15
|
GHUGHULI
|
UP-52-008-052-002/295
(KOTWA)
|
3152008000NRG23180620220234052
|
18/06/2022
|
SINDHU
|
3152008WL007651
|
SINDHU
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515288490
|
|
SINDHU
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-052-002/84-A
(KOTWA)
|
3152008000NRG23180620220234057
|
18/06/2022
|
DINESH
|
3152008WL007651
|
DINESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515288482
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46647
|
46647
|
|
|
|
|
|
|
|
|
17
|
GHUGHULI
|
UP-52-008-052-002/209
(KOTWA)
|
3152008000NRG23180620220234037
|
18/06/2022
|
MARKANDEY
|
3152008WL007651
|
MARKANDEY
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515288494
|
|
MARKANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
GHUGHULI
|
UP-52-008-052-002/106
(KOTWA)
|
3152008000NRG23180620220234027
|
18/06/2022
|
Reeta
|
3152008WL007651
|
Reeta
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515288493
|
|
MRS RITA DEVI
|
()
|
|
19
|
GHUGHULI
|
UP-52-008-052-002/214
(KOTWA)
|
3152008000NRG23180620220234039
|
18/06/2022
|
RAFI
|
3152008WL007651
|
RAFI
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515288495
|
|
MR RAFI ALI
|
()
|
|
20
|
GHUGHULI
|
UP-52-008-052-002/240
(KOTWA)
|
3152008000NRG23180620220234042
|
18/06/2022
|
SATENDR
|
3152008WL007651
|
SATENDR
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515288496
|
|
MR SATYENDRA PASWAN
|
()
|
|
21
|
GHUGHULI
|
UP-52-008-052-002/252
(KOTWA)
|
3152008000NRG23180620220234044
|
18/06/2022
|
SUBHAWATI
|
3152008WL007651
|
SUBHAWATI
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515288497
|
|
MS SUBHAVATI DEVI
|
()
|
|
22
|
GHUGHULI
|
UP-52-008-052-002/263
(KOTWA)
|
3152008000NRG23180620220234046
|
18/06/2022
|
NIRMALA
|
3152008WL007651
|
NIRMALA
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515288500
|
|
MRS NIRMALA DEVI
|
()
|
|
23
|
GHUGHULI
|
UP-52-008-052-002/287
(KOTWA)
|
3152008000NRG23180620220234049
|
18/06/2022
|
SANGEETA DEVI
|
3152008WL007651
|
SANGEETA DEVI
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515288504
|
|
MRS SANGEETA DEVI
|
()
|
|
24
|
GHUGHULI
|
UP-52-008-052-002/70
(KOTWA)
|
3152008000NRG23180620220234055
|
18/06/2022
|
Rambha
|
3152008WL007651
|
Rambha
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515288491
|
|
MRS RAMBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
25
|
GHUGHULI
|
UP-52-008-052-002/107
(KOTWA)
|
3152008000NRG23180620220234028
|
18/06/2022
|
Kanhaiya
|
3152008WL007651
|
Kanhaiya
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515288492
|
|
MR KANHAIYALAL
|
()
|
|
26
|
GHUGHULI
|
UP-52-008-052-002/248
(KOTWA)
|
3152008000NRG23180620220234043
|
18/06/2022
|
VYASh
|
3152008WL007651
|
VYASh
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515288501
|
|
MR KODAI PRASAD
|
()
|
|
27
|
GHUGHULI
|
UP-52-008-052-002/266
(KOTWA)
|
3152008000NRG23180620220234047
|
18/06/2022
|
SUKHRAJ
|
3152008WL007651
|
SUKHRAJ
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515288498
|
|
MR SUKHARAJ YADAV
|
()
|
|
28
|
GHUGHULI
|
UP-52-008-052-002/294
(KOTWA)
|
3152008000NRG23180620220234051
|
18/06/2022
|
RAMBACHAN
|
3152008WL007651
|
RAMBACHAN
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515288506
|
|
MR RAMVACHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82431
|
82431
|
|
|
|
|
|
|
|