|
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-68-008-010-001/437
(Saunsarapur)
|
3168008000NRG23250320230251004
|
25/03/2023
|
Bablu
|
3168008WL017356
|
Bablu
|
00045
|
BARB0GURSBS
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0337566948
|
|
BABLU RAJENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
Gugrapur
|
UP-68-008-010-001/438
(Saunsarapur)
|
3168008000NRG23250320230251005
|
25/03/2023
|
Vimlesh kumar
|
3168008WL017356
|
Vimlesh kumar
|
00045
|
BARB0GURSBS
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0337566949
|
|
VIMLESH KUMAR SO VIRENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
Gugrapur
|
UP-68-008-010-001/264
(Saunsarapur)
|
3168008000NRG23250320230251001
|
25/03/2023
|
Vishram
|
3168008WL017356
|
Vishram
|
00045
|
BARB0SAUSAR
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0337566965
|
|
VISHRAM SO RAM BHAROSE
|
BANK OF BARODA(606985)
|
|
4
|
Gugrapur
|
UP-68-008-010-001/37
(Saunsarapur)
|
3168008000NRG23250320230251002
|
25/03/2023
|
Ram Rani
|
3168008WL017356
|
Ram Rani
|
00045
|
BARB0SAUSAR
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0337566958
|
|
RAM RANI WO SURAJ SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Gugrapur
|
UP-68-008-010-001/441
(Saunsarapur)
|
3168008000NRG23250320230251007
|
25/03/2023
|
Jai prkash
|
3168008WL017356
|
Jai prkash
|
00045
|
BARB0SAUSAR
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0337566959
|
|
JAI PRAKASH SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
Gugrapur
|
UP-68-008-010-001/442
(Saunsarapur)
|
3168008000NRG23250320230251008
|
25/03/2023
|
Anuj kumar
|
3168008WL017356
|
Anuj kumar
|
00045
|
BARB0SAUSAR
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0337566963
|
|
ANUJ KUMAR SO RAMDAS
|
BANK OF BARODA(606985)
|
|
7
|
Gugrapur
|
UP-68-008-010-001/6
(Saunsarapur)
|
3168008000NRG23250320230251013
|
25/03/2023
|
nema devi
|
3168008WL017356
|
nema devi
|
00045
|
BARB0SAUSAR
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0337566960
|
|
NEMA DEVI WO PRAMOD KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
Gugrapur
|
UP-68-008-010-001/73
(Saunsarapur)
|
3168008000NRG23250320230251014
|
25/03/2023
|
RAVENDRA
|
3168008WL017356
|
RAVENDRA
|
00045
|
BARB0SAUSAR
|
213
|
213
|
Processed
|
30/03/2023
|
|
0337566961
|
|
RAVENDRA AND NINA
|
BANK OF BARODA(606985)
|
|
9
|
Gugrapur
|
UP-68-008-010-001/98
(Saunsarapur)
|
3168008000NRG23250320230251016
|
25/03/2023
|
SYAMBABU
|
3168008WL017356
|
SYAMBABU
|
00045
|
BARB0SAUSAR
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0337566964
|
|
SHYAM BABU SO SARAMAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
10
|
Gugrapur
|
UP-68-008-010-001/238
(Saunsarapur)
|
3168008000NRG23250320230250999
|
25/03/2023
|
BALRAM
|
3168008WL017356
|
BALRAM
|
00415
|
SBIN0003544
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0337566956
|
|
BALRAM S O JAIRAM
|
BANK OF BARODA(606985)
|
|
11
|
Gugrapur
|
UP-68-008-010-001/261
(Saunsarapur)
|
3168008000NRG23250320230251000
|
25/03/2023
|
NASRUL
|
3168008WL017356
|
NASRUL
|
00415
|
SBIN0003544
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0337566962
|
|
NASRUL
|
BANK OF BARODA(606985)
|
|
12
|
Gugrapur
|
UP-68-008-010-001/43
(Saunsarapur)
|
3168008000NRG23250320230251003
|
25/03/2023
|
Sunil kumar
|
3168008WL017356
|
Sunil kumar
|
00415
|
SBIN0003544
|
426
|
426
|
Processed
|
30/03/2023
|
|
0337566951
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gugrapur
|
UP-68-008-010-001/44
(Saunsarapur)
|
3168008000NRG23250320230251006
|
25/03/2023
|
Lalman
|
3168008WL017356
|
Lalman
|
00415
|
SBIN0003544
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0337566954
|
|
MR LALMAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gugrapur
|
UP-68-008-010-001/46
(Saunsarapur)
|
3168008000NRG23250320230251009
|
25/03/2023
|
Krishna Murari
|
3168008WL017356
|
Krishna Murari
|
00415
|
SBIN0003544
|
213
|
213
|
Processed
|
31/03/2023
|
|
0337566952
|
|
KRASHN MURARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Gugrapur
|
UP-68-008-010-001/54
(Saunsarapur)
|
3168008000NRG23250320230251010
|
25/03/2023
|
Subhash
|
3168008WL017356
|
Subhash
|
00415
|
SBIN0003544
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0337566950
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gugrapur
|
UP-68-008-010-001/57
(Saunsarapur)
|
3168008000NRG23250320230251011
|
25/03/2023
|
ramsarna
|
3168008WL017356
|
ramsarna
|
00415
|
SBIN0003544
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0337566953
|
|
RAM SHARAN SO UDHAN
|
BANK OF BARODA(606985)
|
|
17
|
Gugrapur
|
UP-68-008-010-001/58
(Saunsarapur)
|
3168008000NRG23250320230251012
|
25/03/2023
|
Rajeev kuamr
|
3168008WL017356
|
Rajeev kuamr
|
00415
|
SBIN0003544
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0337566955
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gugrapur
|
UP-68-008-010-001/88
(Saunsarapur)
|
3168008000NRG23250320230251015
|
25/03/2023
|
NARESH
|
3168008WL017356
|
NARESH
|
00415
|
SBIN0003544
|
852
|
852
|
Processed
|
30/03/2023
|
|
0337566957
|
|
MR NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|