|
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-68-008-019-001/141
(Bhawar Gadha)
|
3168008000NRG23300920220162257
|
30/09/2022
|
PANKAJ KUMAR
|
3168008WL010444
|
PANKAJ KUMAR
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/10/2022
|
|
5477407679
|
|
PANKAJ S/O HARIKISHOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
Gugrapur
|
UP-68-008-019-001/124
(Bhawar Gadha)
|
3168008000NRG23300920220162250
|
30/09/2022
|
KHUNNA
|
3168008WL010444
|
KHUNNA
|
00048
|
BKID0007606
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5477407682
|
|
KHUNNA S/O SUBHASHCHANDRA
|
BANK OF INDIA(508505)
|
|
3
|
Gugrapur
|
UP-68-008-019-001/131
(Bhawar Gadha)
|
3168008000NRG23300920220162254
|
30/09/2022
|
Ranjeet
|
3168008WL010444
|
Ranjeet
|
00048
|
BKID0007606
|
1917
|
1917
|
Processed
|
12/10/2022
|
|
5477407683
|
|
RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
Gugrapur
|
UP-68-008-019-001/126
(Bhawar Gadha)
|
3168008000NRG23300920220162251
|
30/09/2022
|
Rajeev kumar
|
3168008WL010444
|
Rajeev kumar
|
00354
|
PUNB0643300
|
1917
|
1917
|
Processed
|
12/10/2022
|
|
5477407684
|
|
RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gugrapur
|
UP-68-008-019-001/131
(Bhawar Gadha)
|
3168008000NRG23300920220162253
|
30/09/2022
|
KRAHSNA KUMAR
|
3168008WL010444
|
KRAHSNA KUMAR
|
00354
|
PUNB0643300
|
1917
|
1917
|
Processed
|
12/10/2022
|
|
5477407681
|
|
KRISHAN KUMAR SO RAM LAL
|
BANK OF BARODA(606985)
|
|
6
|
Gugrapur
|
UP-68-008-019-001/135
(Bhawar Gadha)
|
3168008000NRG23300920220162255
|
30/09/2022
|
Rajesh kumar
|
3168008WL010444
|
Rajesh kumar
|
00354
|
PUNB0643300
|
2343
|
2343
|
Processed
|
12/10/2022
|
|
5477407685
|
|
RAJESH KUMAR SO SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
7
|
Gugrapur
|
UP-68-008-019-001/136
(Bhawar Gadha)
|
3168008000NRG23300920220162256
|
30/09/2022
|
gyan chandra
|
3168008WL010444
|
gyan chandra
|
00415
|
SBIN0002549
|
1917
|
1917
|
Processed
|
12/10/2022
|
|
5477407680
|
|
Gyan Chandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|