|
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-68-008-017-001/127
(Chachasanda)
|
3168008000NRG22070420220266013
|
07/04/2022
|
Ravendra singh
|
3168008WL024886
|
Ravendra singh
|
00048
|
BKID0007606
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0830336595
|
|
Ravendrasingh
|
()
|
|
2
|
Gugrapur
|
UP-68-008-017-001/134
(Chachasanda)
|
3168008000NRG22070420220266014
|
07/04/2022
|
SUNITA DEVI
|
3168008WL024886
|
SUNITA DEVI
|
00048
|
BKID0007606
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0830336596
|
|
SUNITADEVI
|
()
|
|
3
|
Gugrapur
|
UP-68-008-017-001/155
(Chachasanda)
|
3168008000NRG22070420220266016
|
07/04/2022
|
shanti devi
|
3168008WL024886
|
shanti devi
|
00048
|
BKID0007606
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0830336592
|
|
shantidevi
|
()
|
|
4
|
Gugrapur
|
UP-68-008-017-001/355
(Chachasanda)
|
3168008000NRG22070420220266027
|
07/04/2022
|
ARVIND KUMAR
|
3168008WL024886
|
ARVIND KUMAR
|
00048
|
BKID0007606
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0830336594
|
|
ARVINDKUMAR
|
()
|
|
5
|
Gugrapur
|
UP-68-008-017-001/58
(Chachasanda)
|
3168008000NRG22070420220266029
|
07/04/2022
|
jayram
|
3168008WL024886
|
jayram
|
00048
|
BKID0007606
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0830336593
|
|
jayram
|
()
|
|
6
|
Gugrapur
|
UP-68-008-017-001/66
(Chachasanda)
|
3168008000NRG22070420220266030
|
07/04/2022
|
Satyveer
|
3168008WL024886
|
Satyveer
|
00048
|
BKID0007606
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0830336591
|
|
Satyveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13872
|
13872
|
|
|
|
|
|
|
|
|
7
|
Gugrapur
|
UP-68-008-017-001/180
(Chachasanda)
|
3168008000NRG22070420220266019
|
07/04/2022
|
Sateesh
|
3168008WL024886
|
Sateesh
|
00354
|
PUNB0643300
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0830336597
|
|
Sateesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
8
|
Gugrapur
|
UP-68-008-017-001/179
(Chachasanda)
|
3168008000NRG22070420220266018
|
07/04/2022
|
Bidhya sagar
|
3168008WL024886
|
Bidhya sagar
|
00415
|
SBIN0002544
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0830336598
|
|
VIDHAY SAGAR SAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
9
|
Gugrapur
|
UP-68-008-017-001/119
(Chachasanda)
|
3168008000NRG22070420220266011
|
07/04/2022
|
Govind ram
|
3168008WL024886
|
Govind ram
|
00415
|
SBIN0003544
|
1836
|
1836
|
Processed
|
03/05/2022
|
|
0830336604
|
|
MR GOVIND RAM
|
()
|
|
10
|
Gugrapur
|
UP-68-008-017-001/124
(Chachasanda)
|
3168008000NRG22070420220266012
|
07/04/2022
|
Beerpal
|
3168008WL024886
|
Beerpal
|
00415
|
SBIN0003544
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0830336602
|
|
MR VEERPAL SINGH
|
()
|
|
11
|
Gugrapur
|
UP-68-008-017-001/193
(Chachasanda)
|
3168008000NRG22070420220266020
|
07/04/2022
|
SEEMA DEVI
|
3168008WL024886
|
SEEMA DEVI
|
00415
|
SBIN0003544
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0830336606
|
|
MRS SEEMA DEVI
|
()
|
|
12
|
Gugrapur
|
UP-68-008-017-001/2
(Chachasanda)
|
3168008000NRG22070420220266021
|
07/04/2022
|
Balram
|
3168008WL024886
|
Balram
|
00415
|
SBIN0003544
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0830336599
|
|
MR BALRAM
|
()
|
|
13
|
Gugrapur
|
UP-68-008-017-001/23
(Chachasanda)
|
3168008000NRG22070420220266023
|
07/04/2022
|
Jagmohan singh
|
3168008WL024886
|
Jagmohan singh
|
00415
|
SBIN0003544
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0830336600
|
|
MR JAGMOHAN SINGH
|
()
|
|
14
|
Gugrapur
|
UP-68-008-017-001/27
(Chachasanda)
|
3168008000NRG22070420220266024
|
07/04/2022
|
Ram veer
|
3168008WL024886
|
Ram veer
|
00415
|
SBIN0003544
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0830336601
|
|
MR RAMVEER PAL
|
()
|
|
15
|
Gugrapur
|
UP-68-008-017-001/328
(Chachasanda)
|
3168008000NRG22070420220266025
|
07/04/2022
|
RAMDASH
|
3168008WL024886
|
RAMDASH
|
00415
|
SBIN0003544
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0830336605
|
|
MR RAM DAS
|
()
|
|
16
|
Gugrapur
|
UP-68-008-017-001/74
(Chachasanda)
|
3168008000NRG22070420220266033
|
07/04/2022
|
BALRAM
|
3168008WL024886
|
BALRAM
|
00415
|
SBIN0003544
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0830336603
|
|
MR BALRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34068
|
34068
|
|
|
|
|
|
|
|