|
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-52-008-054-002/152
(BHUWANI)
|
3152008000NRG23110520220041264
|
11/05/2022
|
RANJEETA
|
3152008WL001843
|
RANJEETA
|
00045
|
BARB0FAREND
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273424121
|
|
RANJEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-054-001/418
(BHUWANI)
|
3152008000NRG23110520220041246
|
11/05/2022
|
Prabhu Madhdheshiya
|
3152008WL001843
|
Prabhu Madhdheshiya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273424106
|
|
PrabhuMadhdheshiya
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-054-001/508
(BHUWANI)
|
3152008000NRG23110520220041252
|
11/05/2022
|
Pushpa Devi
|
3152008WL001843
|
Pushpa Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273424117
|
|
PushpaDevi
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-054-001/508
(BHUWANI)
|
3152008000NRG23110520220041253
|
11/05/2022
|
Rahul Sharma
|
3152008WL001843
|
Rahul Sharma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273424114
|
|
RahulSharma
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-054-002/118
(BHUWANI)
|
3152008000NRG23110520220041257
|
11/05/2022
|
Amalita
|
3152008WL001843
|
Amalita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273424118
|
|
Amalita
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-054-002/134
(BHUWANI)
|
3152008000NRG23110520220041259
|
11/05/2022
|
SUNIL KUSHWAHA
|
3152008WL001843
|
SUNIL KUSHWAHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273424113
|
|
SUNILKUSHWAHA
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-054-002/15
(BHUWANI)
|
3152008000NRG23110520220041261
|
11/05/2022
|
HANSHA
|
3152008WL001843
|
HANSHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273424109
|
|
HANSHA
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-054-002/151
(BHUWANI)
|
3152008000NRG23110520220041263
|
11/05/2022
|
NAGESHWAR PRASAD
|
3152008WL001843
|
NAGESHWAR PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273424116
|
|
NAGESHWARPRASAD
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-054-002/190
(BHUWANI)
|
3152008000NRG23110520220041270
|
11/05/2022
|
Kanhaiya
|
3152008WL001843
|
Kanhaiya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273424119
|
|
Kanhaiya
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-054-002/43
(BHUWANI)
|
3152008000NRG23110520220041274
|
11/05/2022
|
RAMAVTAR
|
3152008WL001843
|
RAMAVTAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273424120
|
|
RAMAVTAR
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-054-002/48
(BHUWANI)
|
3152008000NRG23110520220041275
|
11/05/2022
|
Vidyawati
|
3152008WL001843
|
Vidyawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273424115
|
|
Vidyawati
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-054-002/60
(BHUWANI)
|
3152008000NRG23110520220041279
|
11/05/2022
|
SHUSHILA
|
3152008WL001843
|
SHUSHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273424110
|
|
SHUSHILA
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-054-002/60
(BHUWANI)
|
3152008000NRG23110520220041280
|
11/05/2022
|
VIRENDAR
|
3152008WL001843
|
VIRENDAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273424111
|
|
VIRENDAR
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-054-002/7
(BHUWANI)
|
3152008000NRG23110520220041283
|
11/05/2022
|
VIKAU
|
3152008WL001843
|
VIKAU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273424112
|
|
VIKAU
|
()
|
|
15
|
GHUGHULI
|
UP-52-008-054-002/78
(BHUWANI)
|
3152008000NRG23110520220041285
|
11/05/2022
|
Vinod
|
3152008WL001843
|
Vinod
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273424108
|
|
Vinod
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-054-002/97
(BHUWANI)
|
3152008000NRG23110520220041287
|
11/05/2022
|
NATHUNI GUPTA
|
3152008WL001843
|
NATHUNI GUPTA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1273424107
|
|
NATHUNIGUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44091
|
44091
|
|
|
|
|
|
|
|
|
17
|
GHUGHULI
|
UP-52-008-054-001/418
(BHUWANI)
|
3152008000NRG23110520220041247
|
11/05/2022
|
Meena Devi
|
3152008WL001843
|
Meena Devi
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273424125
|
|
MeenaDevi
|
()
|
|
18
|
GHUGHULI
|
UP-52-008-054-001/441-A
(BHUWANI)
|
3152008000NRG23110520220041248
|
11/05/2022
|
Meera
|
3152008WL001843
|
Meera
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273424123
|
|
Meera
|
()
|
|
19
|
GHUGHULI
|
UP-52-008-054-002/149
(BHUWANI)
|
3152008000NRG23110520220041260
|
11/05/2022
|
SUNIL
|
3152008WL001843
|
SUNIL
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273424127
|
|
SUNIL
|
()
|
|
20
|
GHUGHULI
|
UP-52-008-054-002/150
(BHUWANI)
|
3152008000NRG23110520220041262
|
11/05/2022
|
SEEMA
|
3152008WL001843
|
SEEMA
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273424128
|
|
SEEMA
|
()
|
|
21
|
GHUGHULI
|
UP-52-008-054-002/154
(BHUWANI)
|
3152008000NRG23110520220041265
|
11/05/2022
|
RUDAL YADAV
|
3152008WL001843
|
RUDAL YADAV
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273424124
|
|
RUDALYADAV
|
()
|
|
22
|
GHUGHULI
|
UP-52-008-054-002/180
(BHUWANI)
|
3152008000NRG23110520220041267
|
11/05/2022
|
Anil yadav
|
3152008WL001843
|
Anil yadav
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273424126
|
|
Anilyadav
|
()
|
|
23
|
GHUGHULI
|
UP-52-008-054-002/49
(BHUWANI)
|
3152008000NRG23110520220041276
|
11/05/2022
|
LILAWATI
|
3152008WL001843
|
LILAWATI
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273424122
|
|
LILAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
24
|
GHUGHULI
|
UP-52-008-054-001/441-A
(BHUWANI)
|
3152008000NRG23110520220041249
|
11/05/2022
|
Sanjay
|
3152008WL001843
|
Sanjay
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273424132
|
|
MR SANJAY KUMAR YADAV
|
()
|
|
25
|
GHUGHULI
|
UP-52-008-054-001/459
(BHUWANI)
|
3152008000NRG23110520220041250
|
11/05/2022
|
Chanrbali
|
3152008WL001843
|
Chanrbali
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273424129
|
|
MR RAM DAWAN
|
()
|
|
26
|
GHUGHULI
|
UP-52-008-054-001/50
(BHUWANI)
|
3152008000NRG23110520220041251
|
11/05/2022
|
Chhotelal
|
3152008WL001843
|
Chhotelal
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273424135
|
|
MR CHHOTELAL GUPTA
|
()
|
|
27
|
GHUGHULI
|
UP-52-008-054-002/123
(BHUWANI)
|
3152008000NRG23110520220041258
|
11/05/2022
|
ABHISHEK KUMAR
|
3152008WL001843
|
ABHISHEK KUMAR
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273424139
|
|
MR ABHISHEK KUMAR
|
()
|
|
28
|
GHUGHULI
|
UP-52-008-054-002/162
(BHUWANI)
|
3152008000NRG23110520220041266
|
11/05/2022
|
Bipin Yadav
|
3152008WL001843
|
Bipin Yadav
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273424138
|
|
MR VIPIN YADAV
|
()
|
|
29
|
GHUGHULI
|
UP-52-008-054-002/186
(BHUWANI)
|
3152008000NRG23110520220041269
|
11/05/2022
|
Meera Devi
|
3152008WL001843
|
Meera Devi
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273424133
|
|
MRS MEERA DEVI
|
()
|
|
30
|
GHUGHULI
|
UP-52-008-054-002/194
(BHUWANI)
|
3152008000NRG23110520220041271
|
11/05/2022
|
Raju Yadav
|
3152008WL001843
|
Raju Yadav
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273424140
|
|
MR RAJOO
|
()
|
|
31
|
GHUGHULI
|
UP-52-008-054-002/27
(BHUWANI)
|
3152008000NRG23110520220041272
|
11/05/2022
|
Radhe Shyam
|
3152008WL001843
|
Radhe Shyam
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273424134
|
|
MR RADHESHYAM
|
()
|
|
32
|
GHUGHULI
|
UP-52-008-054-002/69
(BHUWANI)
|
3152008000NRG23110520220041281
|
11/05/2022
|
Ram Prakash
|
3152008WL001843
|
Ram Prakash
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273424131
|
|
MR RAMPRAKASH
|
()
|
|
33
|
GHUGHULI
|
UP-52-008-054-002/69
(BHUWANI)
|
3152008000NRG23110520220041282
|
11/05/2022
|
Sonmati
|
3152008WL001843
|
Sonmati
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273424137
|
|
MR SONMATI DEVI
|
()
|
|
34
|
GHUGHULI
|
UP-52-008-054-002/70
(BHUWANI)
|
3152008000NRG23110520220041284
|
11/05/2022
|
Durgavati
|
3152008WL001843
|
Durgavati
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273424136
|
|
MR DURGAWATI DEVI
|
()
|
|
35
|
GHUGHULI
|
UP-52-008-054-002/99
(BHUWANI)
|
3152008000NRG23110520220041288
|
11/05/2022
|
Chutatu
|
3152008WL001843
|
Chutatu
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273424130
|
|
MR CHHATHU PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103731
|
103731
|
|
|
|
|
|
|
|