|
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-68-008-010-001/246
(Saunsarapur)
|
3168008000NRG23080820220100586
|
08/08/2022
|
Rajani
|
3168008WL006952
|
Rajani
|
00045
|
BARB0GURSBS
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4232099250
|
|
RAJANI DEVI WO SHER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Gugrapur
|
UP-68-008-010-001/6
(Saunsarapur)
|
3168008000NRG23080820220100595
|
08/08/2022
|
nema devi
|
3168008WL006952
|
nema devi
|
00045
|
BARB0SAUSAR
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232099246
|
|
NEMA DEVI WO PRAMOD KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Gugrapur
|
UP-68-008-010-001/180
(Saunsarapur)
|
3168008000NRG23080820220100584
|
08/08/2022
|
MO. KAMAR
|
3168008WL006952
|
MO. KAMAR
|
00415
|
SBIN0003544
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232099249
|
|
MOHD KAMAR SO VAHID KHAN
|
BANK OF BARODA(606985)
|
|
4
|
Gugrapur
|
UP-68-008-010-001/237
(Saunsarapur)
|
3168008000NRG23080820220100585
|
08/08/2022
|
Chandr Prakash
|
3168008WL006952
|
Chandr Prakash
|
00415
|
SBIN0003544
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232099257
|
|
CHANDRAPRAKAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gugrapur
|
UP-68-008-010-001/35
(Saunsarapur)
|
3168008000NRG23080820220100588
|
08/08/2022
|
Guddu devi
|
3168008WL006952
|
Guddu devi
|
00415
|
SBIN0003544
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232099247
|
|
MR LANKUSH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gugrapur
|
UP-68-008-010-001/43
(Saunsarapur)
|
3168008000NRG23080820220100589
|
08/08/2022
|
Sunil kumar
|
3168008WL006952
|
Sunil kumar
|
00415
|
SBIN0003544
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232099254
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gugrapur
|
UP-68-008-010-001/44
(Saunsarapur)
|
3168008000NRG23080820220100590
|
08/08/2022
|
Lalman
|
3168008WL006952
|
Lalman
|
00415
|
SBIN0003544
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4232099248
|
|
MR LALMAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gugrapur
|
UP-68-008-010-001/52
(Saunsarapur)
|
3168008000NRG23080820220100591
|
08/08/2022
|
Sarvesh kumar
|
3168008WL006952
|
Sarvesh kumar
|
00415
|
SBIN0003544
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4232099256
|
|
MR SARVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gugrapur
|
UP-68-008-010-001/58
(Saunsarapur)
|
3168008000NRG23080820220100593
|
08/08/2022
|
Rajeev kuamr
|
3168008WL006952
|
Rajeev kuamr
|
00415
|
SBIN0003544
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232099252
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gugrapur
|
UP-68-008-010-001/60
(Saunsarapur)
|
3168008000NRG23080820220100596
|
08/08/2022
|
Rampal
|
3168008WL006952
|
Rampal
|
00415
|
SBIN0003544
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232099255
|
|
MR RAMPAL RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gugrapur
|
UP-68-008-010-001/88
(Saunsarapur)
|
3168008000NRG23080820220100597
|
08/08/2022
|
NARESH
|
3168008WL006952
|
NARESH
|
00415
|
SBIN0003544
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232099251
|
|
MR NARESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gugrapur
|
UP-68-008-010-001/97
(Saunsarapur)
|
3168008000NRG23080820220100598
|
08/08/2022
|
Muneshwar dayal
|
3168008WL006952
|
Muneshwar dayal
|
00415
|
SBIN0003544
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4232099253
|
|
MR MUNESVAR DAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30885
|
30885
|
|
|
|
|
|
|
|