|
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-68-008-002-001/55
(Kchiyapur)
|
3168008000NRG23210620220037306
|
21/06/2022
|
Rekha
|
3168008WL003186
|
Rekha
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559268763
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Gugrapur
|
UP-68-008-002-001/307
(Kchiyapur)
|
3168008000NRG23210620220037297
|
21/06/2022
|
ALOK KUMAR
|
3168008WL003186
|
ALOK KUMAR
|
00176
|
IDIB000K218
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559268759
|
|
ALOKKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Gugrapur
|
UP-68-008-002-001/155
(Kchiyapur)
|
3168008000NRG23210620220037292
|
21/06/2022
|
Vankumari
|
3168008WL003186
|
Vankumari
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559268754
|
|
Vankumari
|
()
|
|
4
|
Gugrapur
|
UP-68-008-002-001/220
(Kchiyapur)
|
3168008000NRG23210620220037294
|
21/06/2022
|
Maya devi
|
3168008WL003186
|
Maya devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559268761
|
|
Mayadevi
|
()
|
|
5
|
Gugrapur
|
UP-68-008-002-001/290
(Kchiyapur)
|
3168008000NRG23210620220037295
|
21/06/2022
|
Samod
|
3168008WL003186
|
Samod
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559268760
|
|
Samod
|
()
|
|
6
|
Gugrapur
|
UP-68-008-002-001/296
(Kchiyapur)
|
3168008000NRG23210620220037296
|
21/06/2022
|
Manoj kumar
|
3168008WL003186
|
Manoj kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559268758
|
|
Manojkumar
|
()
|
|
7
|
Gugrapur
|
UP-68-008-002-001/32
(Kchiyapur)
|
3168008000NRG23210620220037298
|
21/06/2022
|
AHIBARAN
|
3168008WL003186
|
AHIBARAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559268764
|
|
AHIBARAN
|
()
|
|
8
|
Gugrapur
|
UP-68-008-002-001/32
(Kchiyapur)
|
3168008000NRG23210620220037299
|
21/06/2022
|
Jawala devi
|
3168008WL003186
|
Jawala devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559268756
|
|
Jawaladevi
|
()
|
|
9
|
Gugrapur
|
UP-68-008-002-001/41
(Kchiyapur)
|
3168008000NRG23210620220037304
|
21/06/2022
|
RENU
|
3168008WL003186
|
RENU
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559268755
|
|
RENU
|
()
|
|
10
|
Gugrapur
|
UP-68-008-002-001/46
(Kchiyapur)
|
3168008000NRG23210620220037305
|
21/06/2022
|
Urmila devi
|
3168008WL003186
|
Urmila devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559268757
|
|
Urmiladevi
|
()
|
|
11
|
Gugrapur
|
UP-68-008-002-001/56
(Kchiyapur)
|
3168008000NRG23210620220037308
|
21/06/2022
|
Urmila
|
3168008WL003186
|
Urmila
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559268762
|
|
Urmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31098
|
31098
|
|
|
|
|
|
|
|