|
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-68-008-017-001/364
(Chachasanda)
|
3168008000NRG23121020220175141
|
12/10/2022
|
Lalaram
|
3168008WL011277
|
Lalaram
|
00048
|
BKID0007606
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549019384
|
|
Lalaram
|
()
|
|
2
|
Gugrapur
|
UP-68-008-017-001/365
(Chachasanda)
|
3168008000NRG23121020220175142
|
12/10/2022
|
Chandrapal
|
3168008WL011277
|
Chandrapal
|
00048
|
BKID0007606
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549019381
|
|
Chandrapal
|
()
|
|
3
|
Gugrapur
|
UP-68-008-017-001/366
(Chachasanda)
|
3168008000NRG23121020220175143
|
12/10/2022
|
Ramsewak
|
3168008WL011277
|
Ramsewak
|
00048
|
BKID0007606
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549019393
|
|
Ramsewak
|
()
|
|
4
|
Gugrapur
|
UP-68-008-017-001/371
(Chachasanda)
|
3168008000NRG23121020220175144
|
12/10/2022
|
Satendra
|
3168008WL011277
|
Satendra
|
00048
|
BKID0007606
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549019395
|
|
Satendra
|
()
|
|
5
|
Gugrapur
|
UP-68-008-017-001/373
(Chachasanda)
|
3168008000NRG23121020220175145
|
12/10/2022
|
Manoj kumar
|
3168008WL011277
|
Manoj kumar
|
00048
|
BKID0007606
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549019391
|
|
Manoj kumar
|
()
|
|
6
|
Gugrapur
|
UP-68-008-017-001/374
(Chachasanda)
|
3168008000NRG23121020220175146
|
12/10/2022
|
Radhamohan
|
3168008WL011277
|
Radhamohan
|
00048
|
BKID0007606
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549019388
|
|
Radhamohan
|
()
|
|
7
|
Gugrapur
|
UP-68-008-017-001/400
(Chachasanda)
|
3168008000NRG23121020220175148
|
12/10/2022
|
Sher singh
|
3168008WL011277
|
Sher singh
|
00048
|
BKID0007606
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549019394
|
|
Sher singh
|
()
|
|
8
|
Gugrapur
|
UP-68-008-017-001/401
(Chachasanda)
|
3168008000NRG23121020220175149
|
12/10/2022
|
Kiran devi
|
3168008WL011277
|
Kiran devi
|
00048
|
BKID0007606
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549019382
|
|
Kiran devi
|
()
|
|
9
|
Gugrapur
|
UP-68-008-017-001/402
(Chachasanda)
|
3168008000NRG23121020220175150
|
12/10/2022
|
Ranjeet
|
3168008WL011277
|
Ranjeet
|
00048
|
BKID0007606
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549019389
|
|
Ranjeet
|
()
|
|
10
|
Gugrapur
|
UP-68-008-017-001/403
(Chachasanda)
|
3168008000NRG23121020220175151
|
12/10/2022
|
Umesh
|
3168008WL011277
|
Umesh
|
00048
|
BKID0007606
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549019392
|
|
Umesh
|
()
|
|
11
|
Gugrapur
|
UP-68-008-017-001/407
(Chachasanda)
|
3168008000NRG23121020220175152
|
12/10/2022
|
Shiya Dulari
|
3168008WL011277
|
Shiya Dulari
|
00048
|
BKID0007606
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549019390
|
|
Shiya Dulari
|
()
|
|
12
|
Gugrapur
|
UP-68-008-017-001/451
(Chachasanda)
|
3168008000NRG23121020220175154
|
12/10/2022
|
Dev raj
|
3168008WL011277
|
Dev raj
|
00048
|
BKID0007606
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549019385
|
|
Dev raj
|
()
|
|
13
|
Gugrapur
|
UP-68-008-017-001/454
(Chachasanda)
|
3168008000NRG23121020220175155
|
12/10/2022
|
Syam singh
|
3168008WL011277
|
Syam singh
|
00048
|
BKID0007606
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549019386
|
|
Syam singh
|
()
|
|
14
|
Gugrapur
|
UP-68-008-017-001/497
(Chachasanda)
|
3168008000NRG23121020220175158
|
12/10/2022
|
Ramkumari
|
3168008WL011277
|
Ramkumari
|
00048
|
BKID0007606
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549019383
|
|
Ramkumari
|
()
|
|
15
|
Gugrapur
|
UP-68-008-017-001/9
(Chachasanda)
|
3168008000NRG23121020220175161
|
12/10/2022
|
Gulab singh
|
3168008WL011277
|
Gulab singh
|
00048
|
BKID0007606
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549019387
|
|
Gulab singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
16
|
Gugrapur
|
UP-68-008-017-001/450
(Chachasanda)
|
3168008000NRG23121020220175153
|
12/10/2022
|
Gulshan
|
3168008WL011277
|
Gulshan
|
00048
|
BKID0007621
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549019396
|
|
Gulshan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
17
|
Gugrapur
|
UP-68-008-017-001/384
(Chachasanda)
|
3168008000NRG23121020220175147
|
12/10/2022
|
Rachhpal
|
3168008WL011277
|
Rachhpal
|
00415
|
SBIN0002549
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549019397
|
|
SUMAN DEVI
|
()
|
|
18
|
Gugrapur
|
UP-68-008-017-001/469
(Chachasanda)
|
3168008000NRG23121020220175156
|
12/10/2022
|
Achal
|
3168008WL011277
|
Achal
|
00415
|
SBIN0002549
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549019377
|
|
MR ACHAL ACHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
19
|
Gugrapur
|
UP-68-008-017-001/170
(Chachasanda)
|
3168008000NRG23121020220175139
|
12/10/2022
|
Yogesh
|
3168008WL011277
|
Yogesh
|
00415
|
SBIN0003544
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549019379
|
|
MR YOGESH KUMAR
|
()
|
|
20
|
Gugrapur
|
UP-68-008-017-001/61
(Chachasanda)
|
3168008000NRG23121020220175159
|
12/10/2022
|
Sateesh chandra
|
3168008WL011277
|
Sateesh chandra
|
00415
|
SBIN0003544
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549019378
|
|
MR SATEISH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
21
|
Gugrapur
|
UP-68-008-017-001/477
(Chachasanda)
|
3168008000NRG23121020220175157
|
12/10/2022
|
Prmod
|
3168008WL011277
|
Prmod
|
00462
|
UCBA0002518
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549019380
|
|
PRAMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|