|
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-68-008-015-001/349
(Gori Bangar)
|
3168008000NRG23200520220013711
|
20/05/2022
|
Jalluddin
|
3168008WL001374
|
Jalluddin
|
00045
|
BARB0SAUSAR
|
639
|
639
|
Processed
|
27/05/2022
|
|
1625547471
|
|
Jalluddin
|
()
|
|
2
|
Gugrapur
|
UP-68-008-015-001/408
(Gori Bangar)
|
3168008000NRG23200520220013715
|
20/05/2022
|
Chandr kali
|
3168008WL001374
|
Chandr kali
|
00045
|
BARB0SAUSAR
|
639
|
639
|
Processed
|
27/05/2022
|
|
1625547470
|
|
Chandrkali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
Gugrapur
|
UP-68-008-015-001/339
(Gori Bangar)
|
3168008000NRG23200520220013710
|
20/05/2022
|
Zalil
|
3168008WL001374
|
Zalil
|
00354
|
PUNB0643300
|
639
|
639
|
Processed
|
28/05/2022
|
|
1625547472
|
|
Zalil
|
()
|
|
4
|
Gugrapur
|
UP-68-008-015-001/406
(Gori Bangar)
|
3168008000NRG23200520220013714
|
20/05/2022
|
Alsam
|
3168008WL001374
|
Alsam
|
00354
|
PUNB0643300
|
639
|
639
|
Processed
|
28/05/2022
|
|
1625547473
|
|
Alsam
|
()
|
|
5
|
Gugrapur
|
UP-68-008-015-001/416
(Gori Bangar)
|
3168008000NRG23200520220013716
|
20/05/2022
|
Nashim khan
|
3168008WL001374
|
Nashim khan
|
00354
|
PUNB0643300
|
426
|
426
|
Processed
|
28/05/2022
|
|
1625547475
|
|
Nashimkhan
|
()
|
|
6
|
Gugrapur
|
UP-68-008-015-001/425
(Gori Bangar)
|
3168008000NRG23200520220013717
|
20/05/2022
|
Yogendra
|
3168008WL001374
|
Yogendra
|
00354
|
PUNB0643300
|
639
|
639
|
Processed
|
28/05/2022
|
|
1625547474
|
|
Yogendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
7
|
Gugrapur
|
UP-68-008-015-001/11
(Gori Bangar)
|
3168008000NRG23200520220013700
|
20/05/2022
|
Sattar Aahamad
|
3168008WL001374
|
Sattar Aahamad
|
00415
|
SBIN0003544
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625547479
|
|
MR SATTAR AHMAD SO SHABBIR AHMAD SATTAR
|
()
|
|
8
|
Gugrapur
|
UP-68-008-015-001/33
(Gori Bangar)
|
3168008000NRG23200520220013709
|
20/05/2022
|
Badam singh
|
3168008WL001374
|
Badam singh
|
00415
|
SBIN0003544
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625547476
|
|
MR BADAM SINGH
|
()
|
|
9
|
Gugrapur
|
UP-68-008-015-001/404
(Gori Bangar)
|
3168008000NRG23200520220013713
|
20/05/2022
|
Jalaluddin
|
3168008WL001374
|
Jalaluddin
|
00415
|
SBIN0003544
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625547478
|
|
MR JALALUDDIN SO HALIM KHAN
|
()
|
|
10
|
Gugrapur
|
UP-68-008-015-006/43
(Gori Bangar)
|
3168008000NRG23200520220013718
|
20/05/2022
|
Ram kuamr
|
3168008WL001374
|
Ram kuamr
|
00415
|
SBIN0003544
|
639
|
639
|
Processed
|
27/05/2022
|
|
1625547477
|
|
MR RAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|