|
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-68-008-016-001/172
(Mohanpur Ratanpur)
|
3168008000NRG23261120220203011
|
29/11/2022
|
Upendra
|
3168008WL013138
|
Upendra
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912096682
|
|
Upendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Gugrapur
|
UP-68-008-016-001/436
(Mohanpur Ratanpur)
|
3168008000NRG23261120220203017
|
29/11/2022
|
Anup
|
3168008WL013138
|
Anup
|
00048
|
BKID0007606
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7912096681
|
|
Anup
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
Gugrapur
|
UP-68-008-016-001/165
(Mohanpur Ratanpur)
|
3168008000NRG23261120220203010
|
29/11/2022
|
NEERAJ
|
3168008WL013138
|
NEERAJ
|
00354
|
PUNB0643300
|
426
|
426
|
Processed
|
15/01/2023
|
|
7912096683
|
|
NEERAJ
|
()
|
|
4
|
Gugrapur
|
UP-68-008-016-001/193
(Mohanpur Ratanpur)
|
3168008000NRG23261120220203013
|
29/11/2022
|
Ravi
|
3168008WL013138
|
Ravi
|
00354
|
PUNB0643300
|
213
|
213
|
Processed
|
15/01/2023
|
|
7912096685
|
|
Ravi
|
()
|
|
5
|
Gugrapur
|
UP-68-008-016-001/433
(Mohanpur Ratanpur)
|
3168008000NRG23261120220203016
|
29/11/2022
|
Bablu
|
3168008WL013138
|
Bablu
|
00354
|
PUNB0643300
|
213
|
213
|
Processed
|
15/01/2023
|
|
7912096686
|
|
Bablu
|
()
|
|
6
|
Gugrapur
|
UP-68-008-016-001/455
(Mohanpur Ratanpur)
|
3168008000NRG23261120220203018
|
29/11/2022
|
Omkar sharma
|
3168008WL013138
|
Omkar sharma
|
00354
|
PUNB0643300
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7912096684
|
|
Omkar sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
7
|
Gugrapur
|
UP-68-008-016-001/186
(Mohanpur Ratanpur)
|
3168008000NRG23261120220203012
|
29/11/2022
|
Vishanu dayal
|
3168008WL013138
|
Vishanu dayal
|
00415
|
SBIN0003544
|
1704
|
1704
|
Rejected
|
14/01/2023
|
|
7912096688
|
No Such Account
|
|
|
|
8
|
Gugrapur
|
UP-68-008-016-001/21
(Mohanpur Ratanpur)
|
3168008000NRG23261120220203014
|
29/11/2022
|
Kalu
|
3168008WL013138
|
Kalu
|
00415
|
SBIN0003544
|
1704
|
1704
|
Rejected
|
14/01/2023
|
|
7912096687
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|