|
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-68-008-005-001/12
(Machha)
|
3168008000NRG23300620220045517
|
30/06/2022
|
HARINATH
|
3168008WL003731
|
HARINATH
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2854018250
|
|
HARINATH
|
()
|
|
2
|
Gugrapur
|
UP-68-008-005-001/21
(Machha)
|
3168008000NRG23300620220045526
|
30/06/2022
|
RAMNARESH
|
3168008WL003731
|
RAMNARESH
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
07/07/2022
|
|
2854018246
|
|
RAMNARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Gugrapur
|
UP-68-008-005-001/542
(Machha)
|
3168008000NRG23300620220045537
|
30/06/2022
|
Indrajeet
|
3168008WL003731
|
Indrajeet
|
00045
|
BARB0BLYKAN
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2854018248
|
|
Indrajeet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
4
|
Gugrapur
|
UP-68-008-005-001/818
(Machha)
|
3168008000NRG23300620220045540
|
30/06/2022
|
Nabin chandra
|
3168008WL003731
|
Nabin chandra
|
00089
|
CBIN0283150
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2854018247
|
|
Nabin chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
5
|
Gugrapur
|
UP-68-008-005-001/522
(Machha)
|
3168008000NRG23300620220045535
|
30/06/2022
|
Radhesyam
|
3168008WL003731
|
Radhesyam
|
00354
|
PUNB0459100
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2854018242
|
|
Radhesyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
6
|
Gugrapur
|
UP-68-008-005-001/119
(Machha)
|
3168008000NRG23300620220045516
|
30/06/2022
|
Vimlesh
|
3168008WL003731
|
Vimlesh
|
00415
|
SBIN0003544
|
852
|
852
|
Processed
|
07/07/2022
|
|
2854018245
|
|
MR VIMLESH VIMLESH
|
()
|
|
7
|
Gugrapur
|
UP-68-008-005-001/202
(Machha)
|
3168008000NRG23300620220045525
|
30/06/2022
|
Rinku
|
3168008WL003731
|
Rinku
|
00415
|
SBIN0003544
|
213
|
213
|
Rejected
|
07/07/2022
|
|
2854018243
|
No Such Account
|
|
|
|
8
|
Gugrapur
|
UP-68-008-005-001/544
(Machha)
|
3168008000NRG23300620220045538
|
30/06/2022
|
Amar nath
|
3168008WL003731
|
Amar nath
|
00415
|
SBIN0003544
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2854018244
|
|
MR AMAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
9
|
Gugrapur
|
UP-68-008-005-001/124
(Machha)
|
3168008000NRG23300620220045518
|
30/06/2022
|
RAJESH
|
3168008WL003731
|
RAJESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2854018252
|
|
RAJESH
|
()
|
|
10
|
Gugrapur
|
UP-68-008-005-001/18
(Machha)
|
3168008000NRG23300620220045521
|
30/06/2022
|
Malikhan
|
3168008WL003731
|
Malikhan
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2854018249
|
|
Malikhan
|
()
|
|
11
|
Gugrapur
|
UP-68-008-005-001/213
(Machha)
|
3168008000NRG23300620220045527
|
30/06/2022
|
Ram ratan
|
3168008WL003731
|
Ram ratan
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
07/07/2022
|
|
2854018237
|
|
Ram ratan
|
()
|
|
12
|
Gugrapur
|
UP-68-008-005-001/508
(Machha)
|
3168008000NRG23300620220045530
|
30/06/2022
|
Ram sagar
|
3168008WL003731
|
Ram sagar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2854018236
|
|
Ram sagar
|
()
|
|
13
|
Gugrapur
|
UP-68-008-005-001/510
(Machha)
|
3168008000NRG23300620220045531
|
30/06/2022
|
Sushil
|
3168008WL003731
|
Sushil
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2854018239
|
|
Sushil
|
()
|
|
14
|
Gugrapur
|
UP-68-008-005-001/517
(Machha)
|
3168008000NRG23300620220045532
|
30/06/2022
|
Ashok
|
3168008WL003731
|
Ashok
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2854018241
|
|
Ashok
|
()
|
|
15
|
Gugrapur
|
UP-68-008-005-001/518
(Machha)
|
3168008000NRG23300620220045533
|
30/06/2022
|
Yatendra
|
3168008WL003731
|
Yatendra
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
07/07/2022
|
|
2854018240
|
|
Yatendra
|
()
|
|
16
|
Gugrapur
|
UP-68-008-005-001/519
(Machha)
|
3168008000NRG23300620220045534
|
30/06/2022
|
Sukhdev
|
3168008WL003731
|
Sukhdev
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2854018238
|
|
Sukhdev
|
()
|
|
17
|
Gugrapur
|
UP-68-008-005-001/536
(Machha)
|
3168008000NRG23300620220045536
|
30/06/2022
|
Manoj
|
3168008WL003731
|
Manoj
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/07/2022
|
|
2854018251
|
|
Manoj
|
()
|
|
18
|
Gugrapur
|
UP-68-008-005-001/553
(Machha)
|
3168008000NRG23300620220045539
|
30/06/2022
|
LALARAM
|
3168008WL003731
|
LALARAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2854018235
|
|
LALARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20661
|
20661
|
|
|
|
|
|
|
|