|
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-68-008-008-001/231
(Rajupur)
|
3168008000NRG23300920220162380
|
30/09/2022
|
SUMIT KUMAR
|
3168008WL010451
|
SUMIT KUMAR
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/10/2022
|
|
5477108428
|
|
SUMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
Gugrapur
|
UP-68-008-008-001/30
(Rajupur)
|
3168008000NRG23300920220162382
|
30/09/2022
|
MAHESH
|
3168008WL010451
|
MAHESH
|
00045
|
BARB0SAUSAR
|
1704
|
1704
|
Processed
|
12/10/2022
|
|
5477108421
|
|
MAHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
Gugrapur
|
UP-68-008-008-001/362
(Rajupur)
|
3168008000NRG23300920220162391
|
30/09/2022
|
Surjeet
|
3168008WL010451
|
Surjeet
|
00176
|
IDIB000M577
|
1704
|
1704
|
Processed
|
12/10/2022
|
|
5477108429
|
|
Surjeet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
4
|
Gugrapur
|
UP-68-008-008-001/302
(Rajupur)
|
3168008000NRG23300920220162383
|
30/09/2022
|
Kaptan singh
|
3168008WL010451
|
Kaptan singh
|
00354
|
PUNB0643300
|
639
|
639
|
Processed
|
13/10/2022
|
|
5477108430
|
|
Kaptan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
5
|
Gugrapur
|
UP-68-008-008-001/321
(Rajupur)
|
3168008000NRG23300920220162388
|
30/09/2022
|
Sumit
|
3168008WL010451
|
Sumit
|
00415
|
SBIN0003544
|
1704
|
1704
|
Processed
|
12/10/2022
|
|
5477108431
|
|
MR SUMIT
|
()
|
|
6
|
Gugrapur
|
UP-68-008-008-001/381
(Rajupur)
|
3168008000NRG23300920220162392
|
30/09/2022
|
Ram lakhan
|
3168008WL010451
|
Ram lakhan
|
00415
|
SBIN0003544
|
1704
|
1704
|
Processed
|
12/10/2022
|
|
5477108432
|
|
MR RAM LAKHAN
|
()
|
|
7
|
Gugrapur
|
UP-68-008-008-001/57
(Rajupur)
|
3168008000NRG23300920220162393
|
30/09/2022
|
Rampyari
|
3168008WL010451
|
Rampyari
|
00415
|
SBIN0003544
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5477108433
|
|
MRS RAMPYARI RAMPYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
8
|
Gugrapur
|
UP-68-008-008-001/21
(Rajupur)
|
3168008000NRG23300920220162378
|
30/09/2022
|
Akhilesh kumar
|
3168008WL010451
|
Akhilesh kumar
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
13/10/2022
|
|
5477108424
|
|
Akhilesh kumar
|
()
|
|
9
|
Gugrapur
|
UP-68-008-008-001/302
(Rajupur)
|
3168008000NRG23300920220162384
|
30/09/2022
|
Girja Devi
|
3168008WL010451
|
Girja Devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5477108427
|
|
Girja Devi
|
()
|
|
10
|
Gugrapur
|
UP-68-008-008-001/310
(Rajupur)
|
3168008000NRG23300920220162385
|
30/09/2022
|
sarvar
|
3168008WL010451
|
sarvar
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
13/10/2022
|
|
5477108425
|
|
sarvar
|
()
|
|
11
|
Gugrapur
|
UP-68-008-008-001/315
(Rajupur)
|
3168008000NRG23300920220162386
|
30/09/2022
|
Sandeep kumar
|
3168008WL010451
|
Sandeep kumar
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
13/10/2022
|
|
5477108426
|
|
Sandeep kumar
|
()
|
|
12
|
Gugrapur
|
UP-68-008-008-001/358
(Rajupur)
|
3168008000NRG23300920220162389
|
30/09/2022
|
Manoj kumar
|
3168008WL010451
|
Manoj kumar
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
13/10/2022
|
|
5477108422
|
|
Manoj kumar
|
()
|
|
13
|
Gugrapur
|
UP-68-008-008-001/359
(Rajupur)
|
3168008000NRG23300920220162390
|
30/09/2022
|
Manmohan
|
3168008WL010451
|
Manmohan
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
13/10/2022
|
|
5477108423
|
|
Manmohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|