|
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-68-008-011-001/367
(Baramau Bangar)
|
3168008000NRG23300520220021095
|
30/05/2022
|
Kuldeep
|
3168008WL001973
|
Kuldeep
|
00045
|
BARB0SAUSAR
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059413723
|
|
Kuldeep
|
()
|
|
2
|
Gugrapur
|
UP-68-008-011-001/420
(Baramau Bangar)
|
3168008000NRG23300520220021096
|
30/05/2022
|
rammangal
|
3168008WL001973
|
rammangal
|
00045
|
BARB0SAUSAR
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059413736
|
|
rammangal
|
()
|
|
3
|
Gugrapur
|
UP-68-008-011-001/432
(Baramau Bangar)
|
3168008000NRG23300520220021097
|
30/05/2022
|
Aasharam
|
3168008WL001973
|
Aasharam
|
00045
|
BARB0SAUSAR
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059413735
|
|
Aasharam
|
()
|
|
4
|
Gugrapur
|
UP-68-008-011-001/451
(Baramau Bangar)
|
3168008000NRG23300520220021098
|
30/05/2022
|
Preevan
|
3168008WL001973
|
Preevan
|
00045
|
BARB0SAUSAR
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059413728
|
|
Preevan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
Gugrapur
|
UP-68-008-011-001/150
(Baramau Bangar)
|
3168008000NRG23300520220021087
|
30/05/2022
|
Shunil
|
3168008WL001973
|
Shunil
|
00415
|
SBIN0002549
|
1491
|
1491
|
Rejected
|
08/06/2022
|
|
N062200251105
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
Gugrapur
|
UP-68-008-011-001/119
(Baramau Bangar)
|
3168008000NRG23300520220021085
|
30/05/2022
|
Ramkishor
|
3168008WL001973
|
Ramkishor
|
00415
|
SBIN0003544
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059413726
|
|
MR RAMKISHORE SO BANDI RAMKISHORE SO BAN
|
()
|
|
7
|
Gugrapur
|
UP-68-008-011-001/141
(Baramau Bangar)
|
3168008000NRG23300520220021086
|
30/05/2022
|
Shadev
|
3168008WL001973
|
Shadev
|
00415
|
SBIN0003544
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059413725
|
|
MR SAHDEV
|
()
|
|
8
|
Gugrapur
|
UP-68-008-011-001/163
(Baramau Bangar)
|
3168008000NRG23300520220021088
|
30/05/2022
|
Ram Deen
|
3168008WL001973
|
Ram Deen
|
00415
|
SBIN0003544
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059413733
|
|
MR RAMDIN
|
()
|
|
9
|
Gugrapur
|
UP-68-008-011-001/194
(Baramau Bangar)
|
3168008000NRG23300520220021089
|
30/05/2022
|
Lal singh
|
3168008WL001973
|
Lal singh
|
00415
|
SBIN0003544
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059413732
|
|
MR LAL SINGH
|
()
|
|
10
|
Gugrapur
|
UP-68-008-011-001/200
(Baramau Bangar)
|
3168008000NRG23300520220021090
|
30/05/2022
|
Beerpal
|
3168008WL001973
|
Beerpal
|
00415
|
SBIN0003544
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059413731
|
|
MR VEERPAL
|
()
|
|
11
|
Gugrapur
|
UP-68-008-011-001/251
(Baramau Bangar)
|
3168008000NRG23300520220021091
|
30/05/2022
|
Laxaman
|
3168008WL001973
|
Laxaman
|
00415
|
SBIN0003544
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059413724
|
|
MR LAXMAN
|
()
|
|
12
|
Gugrapur
|
UP-68-008-011-001/344
(Baramau Bangar)
|
3168008000NRG23300520220021092
|
30/05/2022
|
Mahendra
|
3168008WL001973
|
Mahendra
|
00415
|
SBIN0003544
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059413729
|
|
MR MR MAHENDRA
|
()
|
|
13
|
Gugrapur
|
UP-68-008-011-001/346
(Baramau Bangar)
|
3168008000NRG23300520220021093
|
30/05/2022
|
Ram Naryan
|
3168008WL001973
|
Ram Naryan
|
00415
|
SBIN0003544
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059413730
|
|
MR RAM NARAYAN
|
()
|
|
14
|
Gugrapur
|
UP-68-008-011-001/361
(Baramau Bangar)
|
3168008000NRG23300520220021094
|
30/05/2022
|
Purnma
|
3168008WL001973
|
Purnma
|
00415
|
SBIN0003544
|
1917
|
1917
|
Rejected
|
08/06/2022
|
|
N06220025110C
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20661
|
20661
|
|
|
|
|
|
|
|