|
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-68-008-016-001/139
(Mohanpur Ratanpur)
|
3168008000NRG23311020220188630
|
31/10/2022
|
Kaishal Kishor
|
3168008WL012157
|
Kaishal Kishor
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616509170
|
|
Kaishal Kishor
|
()
|
|
2
|
Gugrapur
|
UP-68-008-016-001/45
(Mohanpur Ratanpur)
|
3168008000NRG23311020220188640
|
31/10/2022
|
LALU
|
3168008WL012157
|
LALU
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616509169
|
|
LALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
Gugrapur
|
UP-68-008-016-001/440
(Mohanpur Ratanpur)
|
3168008000NRG23311020220188639
|
31/10/2022
|
Ashish kumar
|
3168008WL012157
|
Ashish kumar
|
00045
|
BARB0GURSBS
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616509176
|
|
Ashish kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
Gugrapur
|
UP-68-008-016-001/30
(Mohanpur Ratanpur)
|
3168008000NRG23311020220188635
|
31/10/2022
|
Pushpa devi
|
3168008WL012157
|
Pushpa devi
|
00048
|
BKID0007606
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616509168
|
|
Pushpa devi
|
()
|
|
5
|
Gugrapur
|
UP-68-008-016-001/33
(Mohanpur Ratanpur)
|
3168008000NRG23311020220188636
|
31/10/2022
|
SYAM KUMAR
|
3168008WL012157
|
SYAM KUMAR
|
00048
|
BKID0007606
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616509165
|
|
SYAM KUMAR
|
()
|
|
6
|
Gugrapur
|
UP-68-008-016-001/39
(Mohanpur Ratanpur)
|
3168008000NRG23311020220188637
|
31/10/2022
|
JAISINGH
|
3168008WL012157
|
JAISINGH
|
00048
|
BKID0007606
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616509166
|
|
JAISINGH
|
()
|
|
7
|
Gugrapur
|
UP-68-008-016-001/51
(Mohanpur Ratanpur)
|
3168008000NRG23311020220188641
|
31/10/2022
|
RAM NIWASH
|
3168008WL012157
|
RAM NIWASH
|
00048
|
BKID0007606
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616509167
|
|
RAM NIWASH
|
()
|
|
8
|
Gugrapur
|
UP-68-008-016-001/61
(Mohanpur Ratanpur)
|
3168008000NRG23311020220188642
|
31/10/2022
|
RUPLAL
|
3168008WL012157
|
RUPLAL
|
00048
|
BKID0007606
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616509164
|
|
RUPLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
9
|
Gugrapur
|
UP-68-008-016-001/166
(Mohanpur Ratanpur)
|
3168008000NRG23311020220188632
|
31/10/2022
|
RADHA
|
3168008WL012157
|
RADHA
|
00354
|
PUNB0643300
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616509172
|
|
RADHA
|
()
|
|
10
|
Gugrapur
|
UP-68-008-016-001/408
(Mohanpur Ratanpur)
|
3168008000NRG23311020220188638
|
31/10/2022
|
janki
|
3168008WL012157
|
janki
|
00354
|
PUNB0643300
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616509171
|
|
janki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
Gugrapur
|
UP-68-008-016-001/90
(Mohanpur Ratanpur)
|
3168008000NRG23311020220188644
|
31/10/2022
|
BRAJ KISHOR
|
3168008WL012157
|
BRAJ KISHOR
|
00415
|
SBIN0002549
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616509173
|
|
MR BRAJ KISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
12
|
Gugrapur
|
UP-68-008-016-001/154
(Mohanpur Ratanpur)
|
3168008000NRG23311020220188631
|
31/10/2022
|
HARI BABU
|
3168008WL012157
|
HARI BABU
|
00415
|
SBIN0003544
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616509175
|
|
MR HARI BABU
|
()
|
|
13
|
Gugrapur
|
UP-68-008-016-001/264
(Mohanpur Ratanpur)
|
3168008000NRG23311020220188634
|
31/10/2022
|
MUSLIM
|
3168008WL012157
|
MUSLIM
|
00415
|
SBIN0003544
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616509174
|
|
MR MUSLIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30246
|
30246
|
|
|
|
|
|
|
|