|
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-68-008-005-001/12
(Machha)
|
3168008000NRG23260520220019710
|
26/05/2022
|
HARINATH
|
3168008WL001861
|
HARINATH
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1880891300
|
|
HARINATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
Gugrapur
|
UP-68-008-005-001/818
(Machha)
|
3168008000NRG23260520220019729
|
26/05/2022
|
Nabin chandra
|
3168008WL001861
|
Nabin chandra
|
00089
|
CBIN0283150
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1880891304
|
|
Nabinchandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
Gugrapur
|
UP-68-008-005-001/522
(Machha)
|
3168008000NRG23260520220019725
|
26/05/2022
|
Radhesyam
|
3168008WL001861
|
Radhesyam
|
00354
|
PUNB0459100
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1880891305
|
|
Radhesyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
4
|
Gugrapur
|
UP-68-008-005-001/119
(Machha)
|
3168008000NRG23260520220019709
|
26/05/2022
|
Vimlesh
|
3168008WL001861
|
Vimlesh
|
00415
|
SBIN0003544
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1880891306
|
|
MR VIMLESH VIMLESH
|
()
|
|
5
|
Gugrapur
|
UP-68-008-005-001/521
(Machha)
|
3168008000NRG23260520220019724
|
26/05/2022
|
Satendra
|
3168008WL001861
|
Satendra
|
00415
|
SBIN0003544
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1880891307
|
|
MR SATENDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
6
|
Gugrapur
|
UP-68-008-005-001/18
(Machha)
|
3168008000NRG23260520220019712
|
26/05/2022
|
Malikhan
|
3168008WL001861
|
Malikhan
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1880891312
|
|
Malikhan
|
()
|
|
7
|
Gugrapur
|
UP-68-008-005-001/33
(Machha)
|
3168008000NRG23260520220019718
|
26/05/2022
|
SATYPRAKASH
|
3168008WL001861
|
SATYPRAKASH
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
02/06/2022
|
|
1880891308
|
|
SATYPRAKASH
|
()
|
|
8
|
Gugrapur
|
UP-68-008-005-001/507
(Machha)
|
3168008000NRG23260520220019719
|
26/05/2022
|
Umashankar
|
3168008WL001861
|
Umashankar
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1880891301
|
|
Umashankar
|
()
|
|
9
|
Gugrapur
|
UP-68-008-005-001/508
(Machha)
|
3168008000NRG23260520220019720
|
26/05/2022
|
Ram sagar
|
3168008WL001861
|
Ram sagar
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1880891311
|
|
Ramsagar
|
()
|
|
10
|
Gugrapur
|
UP-68-008-005-001/510
(Machha)
|
3168008000NRG23260520220019721
|
26/05/2022
|
Sushil
|
3168008WL001861
|
Sushil
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880891309
|
|
Sushil
|
()
|
|
11
|
Gugrapur
|
UP-68-008-005-001/518
(Machha)
|
3168008000NRG23260520220019722
|
26/05/2022
|
Yatendra
|
3168008WL001861
|
Yatendra
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1880891303
|
|
Yatendra
|
()
|
|
12
|
Gugrapur
|
UP-68-008-005-001/519
(Machha)
|
3168008000NRG23260520220019723
|
26/05/2022
|
Sukhdev
|
3168008WL001861
|
Sukhdev
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1880891302
|
|
Sukhdev
|
()
|
|
13
|
Gugrapur
|
UP-68-008-005-001/537
(Machha)
|
3168008000NRG23260520220019726
|
26/05/2022
|
Saurabh
|
3168008WL001861
|
Saurabh
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
02/06/2022
|
|
1880891310
|
|
Saurabh
|
()
|
|
14
|
Gugrapur
|
UP-68-008-005-001/557
(Machha)
|
3168008000NRG23260520220019728
|
26/05/2022
|
Ram Niwash
|
3168008WL001861
|
Ram Niwash
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1880891313
|
|
RamNiwash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|