|
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-68-008-018-001/129
(Pharaharan)
|
3168008000NRG23291020220187097
|
29/10/2022
|
Sonelal
|
3168008WL012045
|
Sonelal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616530487
|
|
Sonelal
|
()
|
|
2
|
Gugrapur
|
UP-68-008-018-001/342
(Pharaharan)
|
3168008000NRG23291020220187107
|
29/10/2022
|
Awdesh
|
3168008WL012045
|
Awdesh
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616530490
|
|
Awdesh
|
()
|
|
3
|
Gugrapur
|
UP-68-008-018-001/60
(Pharaharan)
|
3168008000NRG23291020220187110
|
29/10/2022
|
Sonelal
|
3168008WL012045
|
Sonelal
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616530494
|
|
Sonelal
|
()
|
|
4
|
Gugrapur
|
UP-68-008-018-001/62
(Pharaharan)
|
3168008000NRG23291020220187111
|
29/10/2022
|
Virendra
|
3168008WL012045
|
Virendra
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616530485
|
|
Virendra
|
()
|
|
5
|
Gugrapur
|
UP-68-008-018-001/81
(Pharaharan)
|
3168008000NRG23291020220187112
|
29/10/2022
|
keshan lal
|
3168008WL012045
|
keshan lal
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616530488
|
|
keshan lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
6
|
Gugrapur
|
UP-68-008-018-001/149
(Pharaharan)
|
3168008000NRG23291020220187099
|
29/10/2022
|
Midhlesh
|
3168008WL012045
|
Midhlesh
|
00354
|
PUNB0643300
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616530493
|
|
Midhlesh
|
()
|
|
7
|
Gugrapur
|
UP-68-008-018-001/155
(Pharaharan)
|
3168008000NRG23291020220187100
|
29/10/2022
|
Vinod
|
3168008WL012045
|
Vinod
|
00354
|
PUNB0643300
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616530492
|
|
Vinod
|
()
|
|
8
|
Gugrapur
|
UP-68-008-018-001/279
(Pharaharan)
|
3168008000NRG23291020220187104
|
29/10/2022
|
Ravendra
|
3168008WL012045
|
Ravendra
|
00354
|
PUNB0643300
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616530491
|
|
Ravendra
|
()
|
|
9
|
Gugrapur
|
UP-68-008-018-001/32
(Pharaharan)
|
3168008000NRG23291020220187106
|
29/10/2022
|
Suneeta devi
|
3168008WL012045
|
Suneeta devi
|
00354
|
PUNB0643300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616530496
|
|
Suneeta devi
|
()
|
|
10
|
Gugrapur
|
UP-68-008-018-001/43
(Pharaharan)
|
3168008000NRG23291020220187109
|
29/10/2022
|
Meena devi
|
3168008WL012045
|
Meena devi
|
00354
|
PUNB0643300
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616530495
|
|
Meena devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
11
|
Gugrapur
|
UP-68-008-018-001/132
(Pharaharan)
|
3168008000NRG23291020220187098
|
29/10/2022
|
NITU
|
3168008WL012045
|
NITU
|
00415
|
SBIN0002549
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616530498
|
|
MRS NITU
|
()
|
|
12
|
Gugrapur
|
UP-68-008-018-001/238
(Pharaharan)
|
3168008000NRG23291020220187102
|
29/10/2022
|
AJEET
|
3168008WL012045
|
AJEET
|
00415
|
SBIN0002549
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616530499
|
|
MR AJEET AJEET
|
()
|
|
13
|
Gugrapur
|
UP-68-008-018-001/271
(Pharaharan)
|
3168008000NRG23291020220187103
|
29/10/2022
|
surendra
|
3168008WL012045
|
surendra
|
00415
|
SBIN0002549
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616530489
|
|
MR SURENDRA SINGH
|
()
|
|
14
|
Gugrapur
|
UP-68-008-018-001/284
(Pharaharan)
|
3168008000NRG23291020220187105
|
29/10/2022
|
Vipan
|
3168008WL012045
|
Vipan
|
00415
|
SBIN0002549
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616530497
|
|
MR MR VIPIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
15
|
Gugrapur
|
UP-68-008-018-001/349
(Pharaharan)
|
3168008000NRG23291020220187108
|
29/10/2022
|
Laljeet
|
3168008WL012045
|
Laljeet
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616530486
|
|
Laljeet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35571
|
35571
|
|
|
|
|
|
|
|