|
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-68-008-018-001/62
(Pharaharan)
|
3168008000NRG23231220220216796
|
23/12/2022
|
Virendra
|
3168008WL014469
|
Virendra
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8055301301
|
|
Virendra
|
()
|
|
2
|
Gugrapur
|
UP-68-008-018-001/82
(Pharaharan)
|
3168008000NRG23231220220216799
|
23/12/2022
|
kamlesh
|
3168008WL014469
|
kamlesh
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055301300
|
|
kamlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
Gugrapur
|
UP-68-008-018-001/270
(Pharaharan)
|
3168008000NRG23231220220216788
|
23/12/2022
|
Sarvendra kumar
|
3168008WL014469
|
Sarvendra kumar
|
00045
|
BARB0GURSBS
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055301296
|
|
Sarvendra kumar
|
()
|
|
4
|
Gugrapur
|
UP-68-008-020-001/292
(Chiyasar)
|
3168008020NRG23201220220215405
|
23/12/2022
|
Subash kumar
|
3168008020WL014344
|
Subash kumar
|
00045
|
BARB0GURSBS
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055301297
|
|
Subash kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
5
|
Gugrapur
|
UP-68-008-018-001/267
(Pharaharan)
|
3168008000NRG23231220220216786
|
23/12/2022
|
MUNNA LAL
|
3168008WL014469
|
MUNNA LAL
|
00045
|
BARB0SAUSAR
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055301299
|
|
MUNNA LAL
|
()
|
|
6
|
Gugrapur
|
UP-68-008-020-001/417
(Chiyasar)
|
3168008020NRG23201220220215411
|
23/12/2022
|
Kashmir
|
3168008020WL014344
|
Kashmir
|
00045
|
BARB0SAUSAR
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055301298
|
|
Kashmir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
Gugrapur
|
UP-68-008-018-001/279
(Pharaharan)
|
3168008000NRG23231220220216789
|
23/12/2022
|
Ravendra
|
3168008WL014469
|
Ravendra
|
00354
|
PUNB0643300
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8055301307
|
|
Ravendra
|
()
|
|
8
|
Gugrapur
|
UP-68-008-018-001/317
(Pharaharan)
|
3168008000NRG23231220220216791
|
23/12/2022
|
Sumit kumar
|
3168008WL014469
|
Sumit kumar
|
00354
|
PUNB0643300
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8055301306
|
|
Sumit kumar
|
()
|
|
9
|
Gugrapur
|
UP-68-008-018-001/51
(Pharaharan)
|
3168008000NRG23231220220216794
|
23/12/2022
|
Vidhya bati
|
3168008WL014469
|
Vidhya bati
|
00354
|
PUNB0643300
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055301304
|
|
Vidhya bati
|
()
|
|
10
|
Gugrapur
|
UP-68-008-020-001/365
(Chiyasar)
|
3168008020NRG23201220220215407
|
23/12/2022
|
GREESH CHANDRA
|
3168008020WL014344
|
GREESH CHANDRA
|
00354
|
PUNB0643300
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055301302
|
|
GREESH CHANDRA
|
()
|
|
11
|
Gugrapur
|
UP-68-008-020-001/408
(Chiyasar)
|
3168008020NRG23201220220215410
|
23/12/2022
|
Devendra
|
3168008020WL014344
|
Devendra
|
00354
|
PUNB0643300
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055301303
|
|
Devendra
|
()
|
|
12
|
Gugrapur
|
UP-68-008-020-001/485
(Chiyasar)
|
3168008020NRG23201220220215414
|
23/12/2022
|
Vimal
|
3168008020WL014344
|
Vimal
|
00354
|
PUNB0643300
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055301305
|
|
Vimal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
13
|
Gugrapur
|
UP-68-008-018-001/238
(Pharaharan)
|
3168008000NRG23231220220216785
|
23/12/2022
|
AJEET
|
3168008WL014469
|
AJEET
|
00415
|
SBIN0002549
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8055301310
|
|
MR AJEET AJEET
|
()
|
|
14
|
Gugrapur
|
UP-68-008-018-001/281
(Pharaharan)
|
3168008000NRG23231220220216790
|
23/12/2022
|
Dharamveer
|
3168008WL014469
|
Dharamveer
|
00415
|
SBIN0002549
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8055301309
|
|
MR MR DHARMVIR
|
()
|
|
15
|
Gugrapur
|
UP-68-008-020-001/54
(Chiyasar)
|
3168008020NRG23201220220215417
|
23/12/2022
|
RAMBARAN KATHERIA
|
3168008020WL014344
|
RAMBARAN KATHERIA
|
00415
|
SBIN0002549
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055301308
|
|
CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
16
|
Gugrapur
|
UP-68-008-018-001/175
(Pharaharan)
|
3168008000NRG23231220220216780
|
23/12/2022
|
Guddi devi
|
3168008WL014469
|
Guddi devi
|
00415
|
SBIN0003544
|
1278
|
1278
|
Rejected
|
19/01/2023
|
|
8055301311
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|