|
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-68-008-020-001/182
(Chiyasar)
|
3168008000NRG23310820220128029
|
31/08/2022
|
Hiralal
|
3168008WL008275
|
Hiralal
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
03/09/2022
|
|
4419135669
|
|
Hiralal
|
()
|
|
2
|
Gugrapur
|
UP-68-008-020-001/51
(Chiyasar)
|
3168008000NRG23310820220128040
|
31/08/2022
|
Nannhe lal
|
3168008WL008275
|
Nannhe lal
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
03/09/2022
|
|
4419135668
|
|
Nannhe lal
|
()
|
|
3
|
Gugrapur
|
UP-68-008-020-001/68
(Chiyasar)
|
3168008000NRG23310820220128046
|
31/08/2022
|
Jarman
|
3168008WL008275
|
Jarman
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
03/09/2022
|
|
4419135666
|
|
Jarman
|
()
|
|
4
|
Gugrapur
|
UP-68-008-020-001/80
(Chiyasar)
|
3168008000NRG23310820220128048
|
31/08/2022
|
Ragunandan
|
3168008WL008275
|
Ragunandan
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
03/09/2022
|
|
4419135667
|
|
Ragunandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Gugrapur
|
UP-68-008-020-001/123
(Chiyasar)
|
3168008000NRG23310820220128026
|
31/08/2022
|
sonpal
|
3168008WL008275
|
sonpal
|
00045
|
BARB0SAUSAR
|
852
|
852
|
Processed
|
03/09/2022
|
|
4419135662
|
|
sonpal
|
()
|
|
6
|
Gugrapur
|
UP-68-008-020-001/417
(Chiyasar)
|
3168008000NRG23310820220128038
|
31/08/2022
|
Kashmir
|
3168008WL008275
|
Kashmir
|
00045
|
BARB0SAUSAR
|
852
|
852
|
Processed
|
03/09/2022
|
|
4419135677
|
|
Kashmir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
7
|
Gugrapur
|
UP-68-008-020-001/342
(Chiyasar)
|
3168008000NRG23310820220128035
|
31/08/2022
|
Anil
|
3168008WL008275
|
Anil
|
00048
|
BKID0007606
|
852
|
852
|
Processed
|
03/09/2022
|
|
4419135663
|
|
Anil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
8
|
Gugrapur
|
UP-68-008-020-001/8
(Chiyasar)
|
3168008000NRG23310820220128047
|
31/08/2022
|
Seeta ram
|
3168008WL008275
|
Seeta ram
|
00048
|
BKID0007635
|
639
|
639
|
Processed
|
03/09/2022
|
|
4419135664
|
|
Seeta ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
9
|
Gugrapur
|
UP-68-008-020-001/105
(Chiyasar)
|
3168008000NRG23310820220128021
|
31/08/2022
|
Kashmir
|
3168008WL008275
|
Kashmir
|
00354
|
PUNB0643300
|
852
|
852
|
Processed
|
03/09/2022
|
|
4419135671
|
|
Kashmir
|
()
|
|
10
|
Gugrapur
|
UP-68-008-020-001/117
(Chiyasar)
|
3168008000NRG23310820220128024
|
31/08/2022
|
JAMUNA SREE
|
3168008WL008275
|
JAMUNA SREE
|
00354
|
PUNB0643300
|
639
|
639
|
Processed
|
03/09/2022
|
|
4419135676
|
|
JAMUNA SREE
|
()
|
|
11
|
Gugrapur
|
UP-68-008-020-001/485
(Chiyasar)
|
3168008000NRG23310820220128039
|
31/08/2022
|
Vimal
|
3168008WL008275
|
Vimal
|
00354
|
PUNB0643300
|
852
|
852
|
Processed
|
03/09/2022
|
|
4419135673
|
|
Vimal
|
()
|
|
12
|
Gugrapur
|
UP-68-008-020-001/91
(Chiyasar)
|
3168008000NRG23310820220128050
|
31/08/2022
|
Talrabati
|
3168008WL008275
|
Talrabati
|
00354
|
PUNB0643300
|
852
|
852
|
Processed
|
03/09/2022
|
|
4419135672
|
|
Talrabati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
13
|
Gugrapur
|
UP-68-008-020-001/397
(Chiyasar)
|
3168008000NRG23310820220128037
|
31/08/2022
|
Shiv Naryan
|
3168008WL008275
|
Shiv Naryan
|
00415
|
SBIN0002549
|
852
|
852
|
Processed
|
03/09/2022
|
|
4419135675
|
|
SHIV NARAIN
|
()
|
|
14
|
Gugrapur
|
UP-68-008-020-001/54
(Chiyasar)
|
3168008000NRG23310820220128042
|
31/08/2022
|
RAMBARAN KATHERIA
|
3168008WL008275
|
RAMBARAN KATHERIA
|
00415
|
SBIN0002549
|
639
|
639
|
Processed
|
03/09/2022
|
|
4419135674
|
|
CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
15
|
Gugrapur
|
UP-68-008-020-001/342
(Chiyasar)
|
3168008000NRG23310820220128036
|
31/08/2022
|
Ramniwash
|
3168008WL008275
|
Ramniwash
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
03/09/2022
|
|
4419135665
|
|
Ramniwash
|
()
|
|
16
|
Gugrapur
|
UP-68-008-020-001/54
(Chiyasar)
|
3168008000NRG23310820220128043
|
31/08/2022
|
PANCHHI DEVI
|
3168008WL008275
|
PANCHHI DEVI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
03/09/2022
|
|
4419135670
|
|
PANCHHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Gugrapur
|
UP3168008_310822FTO_1135489
|
ARYAWRAT GRAMIN BANK
|
BKID0ARYAGB
|
TERAJACKET
|
2130
|
|
2
|
Gugrapur
|
UP3168008_310822FTO_1135489
|
ARYAWRAT GRAMIN BANK
|
BKID0ARYAGB
|
TERAJAKET
|
852
|
|
3
|
Gugrapur
|
UP3168008_310822FTO_1135489
|
Bank of Baroda
|
BARB0SAUSAR
|
Sausarpur
|
1704
|
|
4
|
Gugrapur
|
UP3168008_310822FTO_1135489
|
Bank of India
|
BKID0007606
|
GURSHAIGANJ
|
852
|
|
5
|
Gugrapur
|
UP3168008_310822FTO_1135489
|
Bank of India
|
BKID0007635
|
SAMDHAN
|
639
|
|
6
|
Gugrapur
|
UP3168008_310822FTO_1135489
|
Punjab National Bank
|
PUNB0643300
|
GURUSAHAI GANJ DISTT KANNAUJ
|
3195
|
|
7
|
Gugrapur
|
UP3168008_310822FTO_1135489
|
State Bank of India
|
SBIN0002549
|
GURSHAIGANJ
|
1491
|
|
8
|
Gugrapur
|
UP3168008_310822FTO_1135489
|
Aryavart Bank
|
BKID0ARYAGB
|
MALIKPUR
|
426
|
|
9
|
Gugrapur
|
UP3168008_310822FTO_1135489
|
Aryavart Bank
|
BKID0ARYAGB
|
TERAJAKET
|
639
|