|
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-52-008-054-001/418
(BHUWANI)
|
3152008000NRG23080720220361281
|
08/07/2022
|
Prabhu Madhdheshiya
|
3152008WL011231
|
Prabhu Madhdheshiya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864194750
|
|
Prabhu Madhdheshiya
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-054-001/508
(BHUWANI)
|
3152008000NRG23080720220361283
|
08/07/2022
|
Pushpa Devi
|
3152008WL011231
|
Pushpa Devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864194757
|
|
Pushpa Devi
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-054-001/508
(BHUWANI)
|
3152008000NRG23080720220361284
|
08/07/2022
|
Rahul Sharma
|
3152008WL011231
|
Rahul Sharma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864194756
|
|
Rahul Sharma
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-054-002/118
(BHUWANI)
|
3152008000NRG23080720220361288
|
08/07/2022
|
Amalita
|
3152008WL011231
|
Amalita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864194759
|
|
Amalita
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-054-002/120
(BHUWANI)
|
3152008000NRG23080720220361289
|
08/07/2022
|
ASHOK KUMAR
|
3152008WL011231
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864194760
|
|
ASHOK KUMAR
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-054-002/126
(BHUWANI)
|
3152008000NRG23080720220361291
|
08/07/2022
|
JAYRAM
|
3152008WL011231
|
JAYRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864194758
|
|
JAYRAM
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-054-002/134
(BHUWANI)
|
3152008000NRG23080720220361292
|
08/07/2022
|
SUNIL KUSHWAHA
|
3152008WL011231
|
SUNIL KUSHWAHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864194755
|
|
SUNIL KUSHWAHA
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-054-002/15
(BHUWANI)
|
3152008000NRG23080720220361294
|
08/07/2022
|
HANSHA
|
3152008WL011231
|
HANSHA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3864194752
|
|
HANSHA
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-054-002/190
(BHUWANI)
|
3152008000NRG23080720220361303
|
08/07/2022
|
Kanhaiya
|
3152008WL011231
|
Kanhaiya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864194761
|
|
Kanhaiya
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-054-002/23
(BHUWANI)
|
3152008000NRG23080720220361306
|
08/07/2022
|
RAMNAYAN
|
3152008WL011231
|
RAMNAYAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864194754
|
|
RAMNAYAN
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-054-002/78
(BHUWANI)
|
3152008000NRG23080720220361307
|
08/07/2022
|
Vinod
|
3152008WL011231
|
Vinod
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864194751
|
|
Vinod
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-054-002/91
(BHUWANI)
|
3152008000NRG23080720220361310
|
08/07/2022
|
Bunna Yadav
|
3152008WL011231
|
Bunna Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864194753
|
|
Bunna Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
13
|
GHUGHULI
|
UP-52-008-054-001/441-A
(BHUWANI)
|
3152008000NRG23080720220361282
|
08/07/2022
|
Meera
|
3152008WL011231
|
Meera
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864194762
|
|
Meera
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-054-002/149
(BHUWANI)
|
3152008000NRG23080720220361293
|
08/07/2022
|
SUNIL
|
3152008WL011231
|
SUNIL
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864194765
|
|
SUNIL
|
()
|
|
15
|
GHUGHULI
|
UP-52-008-054-002/150
(BHUWANI)
|
3152008000NRG23080720220361295
|
08/07/2022
|
SEEMA
|
3152008WL011231
|
SEEMA
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864194766
|
|
SEEMA
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-054-002/154
(BHUWANI)
|
3152008000NRG23080720220361296
|
08/07/2022
|
RUDAL YADAV
|
3152008WL011231
|
RUDAL YADAV
|
00089
|
CBIN0280206
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864194763
|
|
RUDAL YADAV
|
()
|
|
17
|
GHUGHULI
|
UP-52-008-054-002/180
(BHUWANI)
|
3152008000NRG23080720220361300
|
08/07/2022
|
Anil yadav
|
3152008WL011231
|
Anil yadav
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864194764
|
|
Anil yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
18
|
GHUGHULI
|
UP-52-008-054-002/163
(BHUWANI)
|
3152008000NRG23080720220361299
|
08/07/2022
|
Madhuri yadav
|
3152008WL011231
|
Madhuri yadav
|
00354
|
PUNB0170300
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864194767
|
|
Madhuri yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
19
|
GHUGHULI
|
UP-52-008-054-002/123
(BHUWANI)
|
3152008000NRG23080720220361290
|
08/07/2022
|
ABHISHEK KUMAR
|
3152008WL011231
|
ABHISHEK KUMAR
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864194772
|
|
MR ABHISHEK KUMAR
|
()
|
|
20
|
GHUGHULI
|
UP-52-008-054-002/156
(BHUWANI)
|
3152008000NRG23080720220361297
|
08/07/2022
|
SHINOD
|
3152008WL011231
|
SHINOD
|
00415
|
SBIN0015122
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864194771
|
|
MR SINOD
|
()
|
|
21
|
GHUGHULI
|
UP-52-008-054-002/186
(BHUWANI)
|
3152008000NRG23080720220361302
|
08/07/2022
|
Meera Devi
|
3152008WL011231
|
Meera Devi
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864194770
|
|
MRS MEERA DEVI
|
()
|
|
22
|
GHUGHULI
|
UP-52-008-054-002/194
(BHUWANI)
|
3152008000NRG23080720220361304
|
08/07/2022
|
Raju Yadav
|
3152008WL011231
|
Raju Yadav
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864194773
|
|
MR RAJOO
|
()
|
|
23
|
GHUGHULI
|
UP-52-008-054-002/85
(BHUWANI)
|
3152008000NRG23080720220361308
|
08/07/2022
|
GOVIND
|
3152008WL011231
|
GOVIND
|
00415
|
SBIN0015122
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864194768
|
|
MR GOVIND YADAV
|
()
|
|
24
|
GHUGHULI
|
UP-52-008-054-002/99
(BHUWANI)
|
3152008000NRG23080720220361313
|
08/07/2022
|
Chutatu
|
3152008WL011231
|
Chutatu
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864194769
|
|
MR CHHATHU PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51333
|
51333
|
|
|
|
|
|
|
|