|
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-52-008-023-001/226
(BHITAULI)
|
3152008000NRG23310820220467620
|
31/08/2022
|
Kalindi
|
3152008WL017099
|
Kalindi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420746977
|
|
Kalindi
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-023-001/238
(BHITAULI)
|
3152008000NRG23310820220467621
|
31/08/2022
|
BADAMI
|
3152008WL017099
|
BADAMI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420746972
|
|
BADAMI
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-023-001/433
(BHITAULI)
|
3152008000NRG23310820220467629
|
31/08/2022
|
Sukhraj
|
3152008WL017099
|
Sukhraj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420746971
|
|
Sukhraj
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-023-001/473
(BHITAULI)
|
3152008000NRG23310820220467631
|
31/08/2022
|
HADISH
|
3152008WL017099
|
HADISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420746975
|
|
HADISH
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-023-001/485
(BHITAULI)
|
3152008000NRG23310820220467632
|
31/08/2022
|
Kusmawati Devi
|
3152008WL017099
|
Kusmawati Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420746978
|
|
Kusmawati Devi
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-023-001/495
(BHITAULI)
|
3152008000NRG23310820220467633
|
31/08/2022
|
Dhruv narayan Rauniyar
|
3152008WL017099
|
Dhruv narayan Rauniyar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420746979
|
|
Dhruv narayan Rauniyar
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-023-001/503
(BHITAULI)
|
3152008000NRG23310820220467634
|
31/08/2022
|
Sarita Devi
|
3152008WL017099
|
Sarita Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420746980
|
|
Sarita Devi
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-023-001/505
(BHITAULI)
|
3152008000NRG23310820220467635
|
31/08/2022
|
Urmeela Devi
|
3152008WL017099
|
Urmeela Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420746976
|
|
Urmeela Devi
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-023-001/607
(BHITAULI)
|
3152008000NRG23310820220467637
|
31/08/2022
|
Chandan
|
3152008WL017099
|
Chandan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420746982
|
|
Chandan
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-023-001/612
(BHITAULI)
|
3152008000NRG23310820220467638
|
31/08/2022
|
Mr SURESH GUPTA
|
3152008WL017099
|
Mr SURESH GUPTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420746970
|
|
Mr SURESH GUPTA
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-023-001/632
(BHITAULI)
|
3152008000NRG23310820220467641
|
31/08/2022
|
BIRJA
|
3152008WL017099
|
BIRJA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420746973
|
|
BIRJA
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-023-001/645
(BHITAULI)
|
3152008000NRG23310820220467643
|
31/08/2022
|
KANHEIYA LAL
|
3152008WL017099
|
KANHEIYA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420746974
|
|
KANHEIYA LAL
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-023-001/662
(BHITAULI)
|
3152008000NRG23310820220467644
|
31/08/2022
|
NANHKA
|
3152008WL017099
|
NANHKA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420746983
|
|
NANHKA
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-023-001/662
(BHITAULI)
|
3152008000NRG23310820220467645
|
31/08/2022
|
PANKAJ CHAUCHARI
|
3152008WL017099
|
PANKAJ CHAUCHARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420746984
|
|
PANKAJ CHAUCHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
15
|
GHUGHULI
|
UP-52-008-023-001/573
(BHITAULI)
|
3152008000NRG23310820220467636
|
31/08/2022
|
BABITA
|
3152008WL017099
|
BABITA
|
00089
|
CBIN0282572
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420746981
|
|
BABITA
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-023-001/627
(BHITAULI)
|
3152008000NRG23310820220467640
|
31/08/2022
|
PRADEEP
|
3152008WL017099
|
PRADEEP
|
00089
|
CBIN0282572
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420746985
|
|
PRADEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
17
|
GHUGHULI
|
UP-52-008-023-001/625
(BHITAULI)
|
3152008000NRG23310820220467639
|
31/08/2022
|
KUSHARAWATI
|
3152008WL017099
|
KUSHARAWATI
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420746986
|
|
KUSHARAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
GHUGHULI
|
UP-52-008-023-001/633
(BHITAULI)
|
3152008000NRG23310820220467642
|
31/08/2022
|
ISHAQ
|
3152008WL017099
|
ISHAQ
|
00415
|
SBIN0017051
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420746987
|
|
MR ISAHAK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|