|
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-68-008-010-001/198
(Saunsarapur)
|
3168008000NRG23260820220122844
|
26/08/2022
|
sachin singh
|
3168008WL007946
|
sachin singh
|
00045
|
BARB0GURSBS
|
852
|
852
|
Processed
|
02/09/2022
|
|
4398625433
|
|
sachin singh
|
()
|
|
2
|
Gugrapur
|
UP-68-008-010-001/32
(Saunsarapur)
|
3168008000NRG23260820220122849
|
26/08/2022
|
Soni devi
|
3168008WL007946
|
Soni devi
|
00045
|
BARB0GURSBS
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398625432
|
|
Soni devi
|
()
|
|
3
|
Gugrapur
|
UP-68-008-010-001/435
(Saunsarapur)
|
3168008000NRG23260820220122851
|
26/08/2022
|
NIJAMUDDIN
|
3168008WL007946
|
NIJAMUDDIN
|
00045
|
BARB0GURSBS
|
213
|
213
|
Processed
|
02/09/2022
|
|
4398625442
|
|
NIJAMUDDIN
|
()
|
|
4
|
Gugrapur
|
UP-68-008-010-001/511
(Saunsarapur)
|
3168008000NRG23260820220122858
|
26/08/2022
|
Brajesh
|
3168008WL007946
|
Brajesh
|
00045
|
BARB0GURSBS
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398625441
|
|
Brajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Gugrapur
|
UP-68-008-010-001/137
(Saunsarapur)
|
3168008000NRG23260820220122840
|
26/08/2022
|
ASHOK
|
3168008WL007946
|
ASHOK
|
00045
|
BARB0SAUSAR
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398625439
|
|
ASHOK
|
()
|
|
6
|
Gugrapur
|
UP-68-008-010-001/490
(Saunsarapur)
|
3168008000NRG23260820220122856
|
26/08/2022
|
Parvej
|
3168008WL007946
|
Parvej
|
00045
|
BARB0SAUSAR
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4398625431
|
|
Parvej
|
()
|
|
7
|
Gugrapur
|
UP-68-008-010-001/532
(Saunsarapur)
|
3168008000NRG23260820220122860
|
26/08/2022
|
Kishwari
|
3168008WL007946
|
Kishwari
|
00045
|
BARB0SAUSAR
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398625440
|
|
Kishwari
|
()
|
|
8
|
Gugrapur
|
UP-68-008-010-001/613
(Saunsarapur)
|
3168008000NRG23260820220122865
|
26/08/2022
|
Achhan
|
3168008WL007946
|
Achhan
|
00045
|
BARB0SAUSAR
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398625438
|
|
Achhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
9
|
Gugrapur
|
UP-68-008-010-001/464
(Saunsarapur)
|
3168008000NRG23260820220122854
|
26/08/2022
|
BALSTAR
|
3168008WL007946
|
BALSTAR
|
00048
|
BKID0007606
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398625436
|
|
BALSTAR
|
()
|
|
10
|
Gugrapur
|
UP-68-008-010-001/592
(Saunsarapur)
|
3168008000NRG23260820220122862
|
26/08/2022
|
Prem chandra
|
3168008WL007946
|
Prem chandra
|
00048
|
BKID0007606
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398625437
|
|
Prem chandra
|
()
|
|
11
|
Gugrapur
|
UP-68-008-010-001/99
(Saunsarapur)
|
3168008000NRG23260820220122870
|
26/08/2022
|
Deelip
|
3168008WL007946
|
Deelip
|
00048
|
BKID0007606
|
426
|
426
|
Processed
|
02/09/2022
|
|
4398625435
|
|
Deelip
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
12
|
Gugrapur
|
UP-68-008-010-001/439
(Saunsarapur)
|
3168008000NRG23260820220122853
|
26/08/2022
|
Amit kumar
|
3168008WL007946
|
Amit kumar
|
00354
|
PUNB0643300
|
1917
|
1917
|
Processed
|
02/09/2022
|
|
4398625447
|
|
Amit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
13
|
Gugrapur
|
UP-68-008-010-001/34
(Saunsarapur)
|
3168008000NRG23260820220122850
|
26/08/2022
|
Vijay Bahadur
|
3168008WL007946
|
Vijay Bahadur
|
00415
|
SBIN0003544
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398625446
|
|
MR VIJAY KUMAR SO RAMBHAJAN VIJAY KUMAR
|
()
|
|
14
|
Gugrapur
|
UP-68-008-010-001/497
(Saunsarapur)
|
3168008000NRG23260820220122857
|
26/08/2022
|
Akhesh Kumar
|
3168008WL007946
|
Akhesh Kumar
|
00415
|
SBIN0003544
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398625443
|
|
MR AKHILESH KUMAR
|
()
|
|
15
|
Gugrapur
|
UP-68-008-010-001/55
(Saunsarapur)
|
3168008000NRG23260820220122861
|
26/08/2022
|
Bimlesh
|
3168008WL007946
|
Bimlesh
|
00415
|
SBIN0003544
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398625445
|
|
MR BIMLESH
|
()
|
|
16
|
Gugrapur
|
UP-68-008-010-001/79
(Saunsarapur)
|
3168008000NRG23260820220122866
|
26/08/2022
|
Sobaran
|
3168008WL007946
|
Sobaran
|
00415
|
SBIN0003544
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398625434
|
|
MR SOBHARAN SOBHARAN
|
()
|
|
17
|
Gugrapur
|
UP-68-008-010-001/87
(Saunsarapur)
|
3168008000NRG23260820220122867
|
26/08/2022
|
Samshul
|
3168008WL007946
|
Samshul
|
00415
|
SBIN0003544
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398625444
|
|
MR SAMSUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34719
|
34719
|
|
|
|
|
|
|
|