|
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-68-008-012-001/362
(Gdhiya Balidadpur)
|
3168008000NRG23281020220186873
|
28/10/2022
|
Mithlesh
|
3168008WL012030
|
Mithlesh
|
00045
|
BARB0GURSBS
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615696277
|
|
Mithlesh
|
()
|
|
2
|
Gugrapur
|
UP-68-008-012-001/395
(Gdhiya Balidadpur)
|
3168008000NRG23281020220186864
|
28/10/2022
|
Harishchand
|
3168008WL012029
|
Harishchand
|
00045
|
BARB0GURSBS
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615696276
|
|
Harishchand
|
()
|
|
3
|
Gugrapur
|
UP-68-008-012-001/98
(Gdhiya Balidadpur)
|
3168008000NRG23281020220186867
|
28/10/2022
|
Ramthirath
|
3168008WL012029
|
Ramthirath
|
00045
|
BARB0GURSBS
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615696278
|
|
Ramthirath
|
()
|
|
4
|
Gugrapur
|
UP-68-008-012-002/87
(Gdhiya Balidadpur)
|
3168008000NRG23281020220186883
|
28/10/2022
|
Ajab singh
|
3168008WL012030
|
Ajab singh
|
00045
|
BARB0GURSBS
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615696295
|
|
Ajab singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
5
|
Gugrapur
|
UP-68-008-012-001/387
(Gdhiya Balidadpur)
|
3168008000NRG23281020220186862
|
28/10/2022
|
HARIOM
|
3168008WL012029
|
HARIOM
|
00045
|
BARB0SAUSAR
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615696279
|
|
HARIOM
|
()
|
|
6
|
Gugrapur
|
UP-68-008-012-001/70
(Gdhiya Balidadpur)
|
3168008000NRG23281020220186875
|
28/10/2022
|
kalidash
|
3168008WL012030
|
kalidash
|
00045
|
BARB0SAUSAR
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615696280
|
|
kalidash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
7
|
Gugrapur
|
UP-68-008-012-001/310
(Gdhiya Balidadpur)
|
3168008000NRG23281020220186861
|
28/10/2022
|
BULAKI RAM
|
3168008WL012029
|
BULAKI RAM
|
00415
|
SBIN0002549
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615696294
|
|
MR BULAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
8
|
Gugrapur
|
UP-68-008-012-001/107
(Gdhiya Balidadpur)
|
3168008000NRG23281020220186856
|
28/10/2022
|
Balveer
|
3168008WL012029
|
Balveer
|
00415
|
SBIN0003544
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615696282
|
|
MR BALVEER
|
()
|
|
9
|
Gugrapur
|
UP-68-008-012-001/194
(Gdhiya Balidadpur)
|
3168008000NRG23281020220186858
|
28/10/2022
|
Amit kumar
|
3168008WL012029
|
Amit kumar
|
00415
|
SBIN0003544
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615696286
|
|
MR AMIT KUMAR
|
()
|
|
10
|
Gugrapur
|
UP-68-008-012-001/194
(Gdhiya Balidadpur)
|
3168008000NRG23281020220186871
|
28/10/2022
|
guddi devi
|
3168008WL012030
|
guddi devi
|
00415
|
SBIN0003544
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615696288
|
|
MRS GUDDI DEVI
|
()
|
|
11
|
Gugrapur
|
UP-68-008-012-001/372
(Gdhiya Balidadpur)
|
3168008000NRG23281020220186874
|
28/10/2022
|
Nem singh
|
3168008WL012030
|
Nem singh
|
00415
|
SBIN0003544
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615696296
|
|
MR NEM SINGH
|
()
|
|
12
|
Gugrapur
|
UP-68-008-012-001/393
(Gdhiya Balidadpur)
|
3168008000NRG23281020220186863
|
28/10/2022
|
Ajay kumar
|
3168008WL012029
|
Ajay kumar
|
00415
|
SBIN0003544
|
2130
|
2130
|
Rejected
|
24/11/2022
|
|
6615696281
|
No Such Account
|
|
|
|
13
|
Gugrapur
|
UP-68-008-012-001/67
(Gdhiya Balidadpur)
|
3168008000NRG23281020220186865
|
28/10/2022
|
Bhanu partap or bhura
|
3168008WL012029
|
Bhanu partap or bhura
|
00415
|
SBIN0003544
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615696292
|
|
MR BHANU PRATAP
|
()
|
|
14
|
Gugrapur
|
UP-68-008-012-001/71
(Gdhiya Balidadpur)
|
3168008000NRG23281020220186876
|
28/10/2022
|
jetendra
|
3168008WL012030
|
jetendra
|
00415
|
SBIN0003544
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615696283
|
|
MR JITENDRA
|
()
|
|
15
|
Gugrapur
|
UP-68-008-012-001/8
(Gdhiya Balidadpur)
|
3168008000NRG23281020220186866
|
28/10/2022
|
Santosh
|
3168008WL012029
|
Santosh
|
00415
|
SBIN0003544
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615696291
|
|
MR SANTOSH SO PATIRAM SANTOSH SO PATIRAM
|
()
|
|
16
|
Gugrapur
|
UP-68-008-012-002/122
(Gdhiya Balidadpur)
|
3168008000NRG23281020220186877
|
28/10/2022
|
Mamata devi
|
3168008WL012030
|
Mamata devi
|
00415
|
SBIN0003544
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615696285
|
|
MRS MAMTA MAMTA
|
()
|
|
17
|
Gugrapur
|
UP-68-008-012-002/145
(Gdhiya Balidadpur)
|
3168008000NRG23281020220186878
|
28/10/2022
|
Kaleswar
|
3168008WL012030
|
Kaleswar
|
00415
|
SBIN0003544
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615696289
|
|
MR KALESHVAR
|
()
|
|
18
|
Gugrapur
|
UP-68-008-012-002/168
(Gdhiya Balidadpur)
|
3168008000NRG23281020220186879
|
28/10/2022
|
Zasbant
|
3168008WL012030
|
Zasbant
|
00415
|
SBIN0003544
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615696293
|
|
JASWANT
|
()
|
|
19
|
Gugrapur
|
UP-68-008-012-002/42
(Gdhiya Balidadpur)
|
3168008000NRG23281020220186868
|
28/10/2022
|
rmesh chandra
|
3168008WL012029
|
rmesh chandra
|
00415
|
SBIN0003544
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615696290
|
|
MR RAMESH CHANDRA
|
()
|
|
20
|
Gugrapur
|
UP-68-008-012-002/42
(Gdhiya Balidadpur)
|
3168008000NRG23281020220186881
|
28/10/2022
|
USHA DEVI
|
3168008WL012030
|
USHA DEVI
|
00415
|
SBIN0003544
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615696284
|
|
MRS USHA DEVI
|
()
|
|
21
|
Gugrapur
|
UP-68-008-012-002/43
(Gdhiya Balidadpur)
|
3168008000NRG23281020220186882
|
28/10/2022
|
SANDEEP KUMAR
|
3168008WL012030
|
SANDEEP KUMAR
|
00415
|
SBIN0003544
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615696287
|
|
MR SANDEEP SANDEEP
|
()
|
|
22
|
Gugrapur
|
UP-68-008-012-002/45
(Gdhiya Balidadpur)
|
3168008000NRG23281020220186869
|
28/10/2022
|
SUDAMA
|
3168008WL012029
|
SUDAMA
|
00415
|
SBIN0003544
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615696297
|
|
MR SUDAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46860
|
46860
|
|
|
|
|
|
|
|