|
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-68-008-011-001/146
(Baramau Bangar)
|
3168008000NRG23260720220081122
|
26/07/2022
|
RAM PROAJAN
|
3168008WL005989
|
RAM PROAJAN
|
00045
|
BARB0SAUSAR
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3878853140
|
|
RAM PROAJAN
|
()
|
|
2
|
Gugrapur
|
UP-68-008-011-001/347
(Baramau Bangar)
|
3168008000NRG23260720220081130
|
26/07/2022
|
Neetu
|
3168008WL005989
|
Neetu
|
00045
|
BARB0SAUSAR
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3878853141
|
|
Neetu
|
()
|
|
3
|
Gugrapur
|
UP-68-008-011-001/455
(Baramau Bangar)
|
3168008000NRG23260720220081133
|
26/07/2022
|
Ramesh chandra
|
3168008WL005989
|
Ramesh chandra
|
00045
|
BARB0SAUSAR
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3878853139
|
|
Ramesh chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
4
|
Gugrapur
|
UP-68-008-011-001/460
(Baramau Bangar)
|
3168008000NRG23260720220081137
|
26/07/2022
|
Gopi
|
3168008WL005989
|
Gopi
|
00048
|
BKID0007606
|
852
|
852
|
Processed
|
11/08/2022
|
|
3878853142
|
|
Gopi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
Gugrapur
|
UP-68-008-011-001/164
(Baramau Bangar)
|
3168008000NRG23260720220081123
|
26/07/2022
|
Kayum
|
3168008WL005989
|
Kayum
|
00354
|
PUNB0643300
|
639
|
639
|
Processed
|
12/08/2022
|
|
3878853149
|
|
Kayum
|
()
|
|
6
|
Gugrapur
|
UP-68-008-011-001/183
(Baramau Bangar)
|
3168008000NRG23260720220081127
|
26/07/2022
|
SHILPI
|
3168008WL005989
|
SHILPI
|
00354
|
PUNB0643300
|
426
|
426
|
Processed
|
12/08/2022
|
|
3878853148
|
|
SHILPI
|
()
|
|
7
|
Gugrapur
|
UP-68-008-011-001/355
(Baramau Bangar)
|
3168008000NRG23260720220081131
|
26/07/2022
|
Arnivd
|
3168008WL005989
|
Arnivd
|
00354
|
PUNB0643300
|
852
|
852
|
Processed
|
12/08/2022
|
|
3878853145
|
|
Arnivd
|
()
|
|
8
|
Gugrapur
|
UP-68-008-011-001/457
(Baramau Bangar)
|
3168008000NRG23260720220081135
|
26/07/2022
|
Ram shankar
|
3168008WL005989
|
Ram shankar
|
00354
|
PUNB0643300
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3878853144
|
|
Ram shankar
|
()
|
|
9
|
Gugrapur
|
UP-68-008-011-001/459
(Baramau Bangar)
|
3168008000NRG23260720220081136
|
26/07/2022
|
Abiral
|
3168008WL005989
|
Abiral
|
00354
|
PUNB0643300
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3878853147
|
|
Abiral
|
()
|
|
10
|
Gugrapur
|
UP-68-008-011-001/75
(Baramau Bangar)
|
3168008000NRG23260720220081139
|
26/07/2022
|
Nisha
|
3168008WL005989
|
Nisha
|
00354
|
PUNB0643300
|
213
|
213
|
Processed
|
12/08/2022
|
|
3878853146
|
|
Nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
11
|
Gugrapur
|
UP-68-008-011-001/119
(Baramau Bangar)
|
3168008000NRG23260720220081121
|
26/07/2022
|
Ramkishor
|
3168008WL005989
|
Ramkishor
|
00415
|
SBIN0003544
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3878853150
|
|
MR RAMKISHORE SO BANDI RAMKISHORE SO BAN
|
()
|
|
12
|
Gugrapur
|
UP-68-008-011-001/452
(Baramau Bangar)
|
3168008000NRG23260720220081132
|
26/07/2022
|
Surendra Mishra
|
3168008WL005989
|
Surendra Mishra
|
00415
|
SBIN0003544
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3878853152
|
|
MR SURENDRA MISHRA
|
()
|
|
13
|
Gugrapur
|
UP-68-008-011-001/456
(Baramau Bangar)
|
3168008000NRG23260720220081134
|
26/07/2022
|
Shiv singh
|
3168008WL005989
|
Shiv singh
|
00415
|
SBIN0003544
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3878853151
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
14
|
Gugrapur
|
UP-68-008-011-001/462
(Baramau Bangar)
|
3168008000NRG23260720220081138
|
26/07/2022
|
Eswar Dayal
|
3168008WL005989
|
Eswar Dayal
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Rejected
|
11/08/2022
|
|
3878853143
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|