|
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
|
Gugrapur
|
UP-68-008-017-001/195
(Chachasanda)
|
3168008000NRG23220920220152437
|
22/09/2022
|
shiv kumar
|
3168008WL009759
|
shiv kumar
|
00048
|
BKID0007606
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309527199
|
|
SHIVKUMAR S/O RAMTEERTH
|
BANK OF INDIA(508505)
|
|
2
|
Gugrapur
|
UP-68-008-017-001/211
(Chachasanda)
|
3168008000NRG23220920220152438
|
22/09/2022
|
Deepak
|
3168008WL009759
|
Deepak
|
00048
|
BKID0007606
|
852
|
852
|
Processed
|
07/10/2022
|
|
5309527202
|
|
DEEPAK S/O SANTOSHKUMAR
|
BANK OF INDIA(508505)
|
|
3
|
Gugrapur
|
UP-68-008-017-001/24
(Chachasanda)
|
3168008000NRG23220920220152439
|
22/09/2022
|
devendra
|
3168008WL009759
|
devendra
|
00048
|
BKID0007606
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309527198
|
|
DEVENDARKUMAR S/O RAMKISHOR
|
BANK OF INDIA(508505)
|
|
4
|
Gugrapur
|
UP-68-008-017-001/3
(Chachasanda)
|
3168008000NRG23220920220152440
|
22/09/2022
|
SUMAN DEVI
|
3168008WL009759
|
SUMAN DEVI
|
00048
|
BKID0007606
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309527200
|
|
SUMAN W/O RAMPRKESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
Gugrapur
|
UP-68-008-017-001/13
(Chachasanda)
|
3168008000NRG23220920220152436
|
22/09/2022
|
Dinesh
|
3168008WL009759
|
Dinesh
|
00415
|
SBIN0003544
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309527201
|
|
DINESH S/O MACALLAL
|
BANK OF INDIA(508505)
|
|
6
|
Gugrapur
|
UP-68-008-017-001/70
(Chachasanda)
|
3168008000NRG23220920220152459
|
22/09/2022
|
Sonu
|
3168008WL009759
|
Sonu
|
00415
|
SBIN0003544
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309527197
|
|
MR SONU BATHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|