|
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-52-008-032-001/285
(GOOPALA)
|
3152008000NRG23230620220261866
|
23/06/2022
|
Sahanaj
|
3152008WL008258
|
Sahanaj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607554601
|
|
Sahanaj
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-032-001/296
(GOOPALA)
|
3152008000NRG23230620220261869
|
23/06/2022
|
MS.MIBARAK
|
3152008WL008258
|
MS.MIBARAK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607554600
|
|
MS.MIBARAK
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-032-001/301
(GOOPALA)
|
3152008000NRG23230620220261873
|
23/06/2022
|
MS.NOORJAHA
|
3152008WL008258
|
MS.NOORJAHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607554603
|
|
MS.NOORJAHA
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-032-001/324
(GOOPALA)
|
3152008000NRG23230620220261879
|
23/06/2022
|
SM.PRATIMA
|
3152008WL008258
|
SM.PRATIMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607554602
|
|
SM.PRATIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
GHUGHULI
|
UP-52-008-032-001/115
(GOOPALA)
|
3152008000NRG23230620220261797
|
23/06/2022
|
RAMKRIPAL
|
3152008WL008258
|
RAMKRIPAL
|
00354
|
PUNB0157900
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607554632
|
|
RAMKRIPAL
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-032-001/228
(GOOPALA)
|
3152008000NRG23230620220261842
|
23/06/2022
|
Nathuni Devi
|
3152008WL008258
|
Nathuni Devi
|
00354
|
PUNB0157900
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607554631
|
|
NathuniDevi
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-032-001/280
(GOOPALA)
|
3152008000NRG23230620220261863
|
23/06/2022
|
Shakeela
|
3152008WL008258
|
Shakeela
|
00354
|
PUNB0157900
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607554605
|
|
Shakeela
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-032-001/295
(GOOPALA)
|
3152008000NRG23230620220261868
|
23/06/2022
|
NOOR HASAN
|
3152008WL008258
|
NOOR HASAN
|
00354
|
PUNB0157900
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607554604
|
|
NOORHASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
GHUGHULI
|
UP-52-008-032-001/073
(GOOPALA)
|
3152008000NRG23230620220261789
|
23/06/2022
|
AYSHA KHATOON
|
3152008WL008258
|
AYSHA KHATOON
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607554608
|
|
AISHYA KHATOON
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-032-001/131
(GOOPALA)
|
3152008000NRG23230620220261803
|
23/06/2022
|
SHAHJAHAN
|
3152008WL008258
|
SHAHJAHAN
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607554630
|
|
MRS SHAHJAHAN
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-032-001/134
(GOOPALA)
|
3152008000NRG23230620220261804
|
23/06/2022
|
TARIKUN NISHA
|
3152008WL008258
|
TARIKUN NISHA
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607554617
|
|
MRS TAREEKUN
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-032-001/169
(GOOPALA)
|
3152008000NRG23230620220261817
|
23/06/2022
|
MOHAMMDDIN KHAN
|
3152008WL008258
|
MOHAMMDDIN KHAN
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607554606
|
|
MOHAMDDIN KHAN
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-032-001/176
(GOOPALA)
|
3152008000NRG23230620220261820
|
23/06/2022
|
EBRAHIM
|
3152008WL008258
|
EBRAHIM
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607554607
|
|
MR IBRAHIM
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-032-001/177
(GOOPALA)
|
3152008000NRG23230620220261821
|
23/06/2022
|
AMERUDDIN
|
3152008WL008258
|
AMERUDDIN
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607554612
|
|
MR AMARUDDIN
|
()
|
|
15
|
GHUGHULI
|
UP-52-008-032-001/19
(GOOPALA)
|
3152008000NRG23230620220261829
|
23/06/2022
|
SAHANA KHATOON
|
3152008WL008258
|
SAHANA KHATOON
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607554624
|
|
MRS SHAHANA KHATOON
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-032-001/236
(GOOPALA)
|
3152008000NRG23230620220261845
|
23/06/2022
|
NATHU
|
3152008WL008258
|
NATHU
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607554615
|
|
MR NATHU
|
()
|
|
17
|
GHUGHULI
|
UP-52-008-032-001/246
(GOOPALA)
|
3152008000NRG23230620220261850
|
23/06/2022
|
SAFIYA
|
3152008WL008258
|
SAFIYA
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607554613
|
|
MRS SAFIYA
|
()
|
|
18
|
GHUGHULI
|
UP-52-008-032-001/278
(GOOPALA)
|
3152008000NRG23230620220261862
|
23/06/2022
|
Vimla
|
3152008WL008258
|
Vimla
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607554626
|
|
MRS VIMLA
|
()
|
|
19
|
GHUGHULI
|
UP-52-008-032-001/282
(GOOPALA)
|
3152008000NRG23230620220261864
|
23/06/2022
|
Ranju Devi
|
3152008WL008258
|
Ranju Devi
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607554616
|
|
MR RAM DARASH
|
()
|
|
20
|
GHUGHULI
|
UP-52-008-032-001/284
(GOOPALA)
|
3152008000NRG23230620220261865
|
23/06/2022
|
Ainal Khatoon
|
3152008WL008258
|
Ainal Khatoon
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607554628
|
|
MRS AINAL KHATOON
|
()
|
|
21
|
GHUGHULI
|
UP-52-008-032-001/289
(GOOPALA)
|
3152008000NRG23230620220261867
|
23/06/2022
|
SAMIKAN NISHA
|
3152008WL008258
|
SAMIKAN NISHA
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607554610
|
|
MRS SAMIRUN NISHA
|
()
|
|
22
|
GHUGHULI
|
UP-52-008-032-001/297
(GOOPALA)
|
3152008000NRG23230620220261870
|
23/06/2022
|
SHANTI
|
3152008WL008258
|
SHANTI
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607554625
|
|
MRS SHANTI DEVI
|
()
|
|
23
|
GHUGHULI
|
UP-52-008-032-001/299
(GOOPALA)
|
3152008000NRG23230620220261871
|
23/06/2022
|
AASAMA KHATOON
|
3152008WL008258
|
AASAMA KHATOON
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607554620
|
|
MRS ASMA ASMA
|
()
|
|
24
|
GHUGHULI
|
UP-52-008-032-001/300
(GOOPALA)
|
3152008000NRG23230620220261872
|
23/06/2022
|
SAKINA
|
3152008WL008258
|
SAKINA
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607554618
|
|
MRS SAKINA SAKINA
|
()
|
|
25
|
GHUGHULI
|
UP-52-008-032-001/304
(GOOPALA)
|
3152008000NRG23230620220261874
|
23/06/2022
|
ANAMUL HAK
|
3152008WL008258
|
ANAMUL HAK
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607554611
|
|
MR ENAMULA HAK
|
()
|
|
26
|
GHUGHULI
|
UP-52-008-032-001/311
(GOOPALA)
|
3152008000NRG23230620220261875
|
23/06/2022
|
KHAITUN NISHA
|
3152008WL008258
|
KHAITUN NISHA
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607554621
|
|
MRS KHAITUN NISHA
|
()
|
|
27
|
GHUGHULI
|
UP-52-008-032-001/315
(GOOPALA)
|
3152008000NRG23230620220261876
|
23/06/2022
|
NASARTUN
|
3152008WL008258
|
NASARTUN
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607554622
|
|
MRS NASRATUN NASRATUN
|
()
|
|
28
|
GHUGHULI
|
UP-52-008-032-001/317
(GOOPALA)
|
3152008000NRG23230620220261877
|
23/06/2022
|
AASIYA
|
3152008WL008258
|
AASIYA
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607554629
|
|
MRS AASIYA KHATOON
|
()
|
|
29
|
GHUGHULI
|
UP-52-008-032-001/321
(GOOPALA)
|
3152008000NRG23230620220261878
|
23/06/2022
|
ANJUM AARA
|
3152008WL008258
|
ANJUM AARA
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607554623
|
|
MRS ANJUMARA ANJUMARA
|
()
|
|
30
|
GHUGHULI
|
UP-52-008-032-001/325
(GOOPALA)
|
3152008000NRG23230620220261880
|
23/06/2022
|
HASMAT ALI
|
3152008WL008258
|
HASMAT ALI
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607554609
|
|
MR HASMAT ALI
|
()
|
|
31
|
GHUGHULI
|
UP-52-008-032-001/328
(GOOPALA)
|
3152008000NRG23230620220261881
|
23/06/2022
|
MO SHAFIK
|
3152008WL008258
|
MO SHAFIK
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607554627
|
|
MR MOHAMMAD SAFEEK
|
()
|
|
32
|
GHUGHULI
|
UP-52-008-032-001/39
(GOOPALA)
|
3152008000NRG23230620220261882
|
23/06/2022
|
JAHITUN NISHA
|
3152008WL008258
|
JAHITUN NISHA
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607554614
|
|
MR SHARIF
|
()
|
|
33
|
GHUGHULI
|
UP-52-008-032-001/91
(GOOPALA)
|
3152008000NRG23230620220261889
|
23/06/2022
|
SUBHAWATI DEVI
|
3152008WL008258
|
SUBHAWATI DEVI
|
00415
|
SBIN0008345
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607554619
|
|
MRS SUBHAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74124
|
74124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97980
|
97980
|
|
|
|
|
|
|
|