|
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-68-008-009-001/129
(Gugrapur Bangar)
|
3168008000NRG23280420220003199
|
28/04/2022
|
Nanhe
|
3168008WL000451
|
Nanhe
|
00415
|
SBIN0003544
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1267408336
|
|
MR DINESH
|
()
|
|
2
|
Gugrapur
|
UP-68-008-009-001/25
(Gugrapur Bangar)
|
3168008000NRG23280420220003200
|
28/04/2022
|
Rakesh
|
3168008WL000451
|
Rakesh
|
00415
|
SBIN0003544
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267408332
|
|
MR RAKESH
|
()
|
|
3
|
Gugrapur
|
UP-68-008-009-001/36
(Gugrapur Bangar)
|
3168008000NRG23280420220003202
|
28/04/2022
|
Sri pal
|
3168008WL000451
|
Sri pal
|
00415
|
SBIN0003544
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267408337
|
|
MR SHREE PAL
|
()
|
|
4
|
Gugrapur
|
UP-68-008-009-001/50
(Gugrapur Bangar)
|
3168008000NRG23280420220003203
|
28/04/2022
|
Ravendra
|
3168008WL000451
|
Ravendra
|
00415
|
SBIN0003544
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267408333
|
|
MR RAVENDRA
|
()
|
|
5
|
Gugrapur
|
UP-68-008-009-001/57
(Gugrapur Bangar)
|
3168008000NRG23280420220003204
|
28/04/2022
|
AWDESH
|
3168008WL000451
|
AWDESH
|
00415
|
SBIN0003544
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267408335
|
|
MR AVADHESH
|
()
|
|
6
|
Gugrapur
|
UP-68-008-009-001/668
(Gugrapur Bangar)
|
3168008000NRG23280420220003205
|
28/04/2022
|
Santram
|
3168008WL000451
|
Santram
|
00415
|
SBIN0003544
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267408334
|
|
MR SANTRAM
|
()
|
|
7
|
Gugrapur
|
UP-68-008-009-001/697
(Gugrapur Bangar)
|
3168008000NRG23280420220003206
|
28/04/2022
|
Nahar singh
|
3168008WL000451
|
Nahar singh
|
00415
|
SBIN0003544
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267408339
|
|
MR NAHAR SINGH
|
()
|
|
8
|
Gugrapur
|
UP-68-008-009-001/706
(Gugrapur Bangar)
|
3168008000NRG23280420220003207
|
28/04/2022
|
Lallan
|
3168008WL000451
|
Lallan
|
00415
|
SBIN0003544
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1267408338
|
|
MR LALLAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|