|
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-68-008-014-001/165
(Alipur Jalesar)
|
3168008000NRG23020820220091949
|
02/08/2022
|
Rambeti
|
3168008WL006538
|
Rambeti
|
00045
|
BARB0SAUSAR
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3881940278
|
|
Rambeti
|
()
|
|
2
|
Gugrapur
|
UP-68-008-014-001/171
(Alipur Jalesar)
|
3168008000NRG23020820220091952
|
02/08/2022
|
guddi devi
|
3168008WL006538
|
guddi devi
|
00045
|
BARB0SAUSAR
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3881940280
|
|
guddi devi
|
()
|
|
3
|
Gugrapur
|
UP-68-008-014-001/39
(Alipur Jalesar)
|
3168008000NRG23020820220091955
|
02/08/2022
|
Badan singh
|
3168008WL006538
|
Badan singh
|
00045
|
BARB0SAUSAR
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3881940279
|
|
Badan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
Gugrapur
|
UP-68-008-014-001/128
(Alipur Jalesar)
|
3168008000NRG23020820220091940
|
02/08/2022
|
Sarvesh kumar
|
3168008WL006538
|
Sarvesh kumar
|
00354
|
PUNB0643300
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3881940281
|
|
Sarvesh kumar
|
()
|
|
5
|
Gugrapur
|
UP-68-008-014-001/14
(Alipur Jalesar)
|
3168008000NRG23020820220091943
|
02/08/2022
|
Rajesh
|
3168008WL006538
|
Rajesh
|
00354
|
PUNB0643300
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3881940283
|
|
Rajesh
|
()
|
|
6
|
Gugrapur
|
UP-68-008-014-001/146
(Alipur Jalesar)
|
3168008000NRG23020820220091945
|
02/08/2022
|
Gore lal
|
3168008WL006538
|
Gore lal
|
00354
|
PUNB0643300
|
213
|
213
|
Rejected
|
11/08/2022
|
|
3881940289
|
No Such Account
|
|
|
|
7
|
Gugrapur
|
UP-68-008-014-001/51
(Alipur Jalesar)
|
3168008000NRG23020820220091960
|
02/08/2022
|
Anarkali
|
3168008WL006538
|
Anarkali
|
00354
|
PUNB0643300
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3881940282
|
|
Anarkali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
8
|
Gugrapur
|
UP-68-008-014-001/11
(Alipur Jalesar)
|
3168008000NRG23020820220091939
|
02/08/2022
|
Mohanlal
|
3168008WL006538
|
Mohanlal
|
00415
|
SBIN0003544
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3881940285
|
|
MR MOHANLAL SO GANGARAM
|
()
|
|
9
|
Gugrapur
|
UP-68-008-014-001/146
(Alipur Jalesar)
|
3168008000NRG23020820220091944
|
02/08/2022
|
PAPU
|
3168008WL006538
|
PAPU
|
00415
|
SBIN0003544
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3881940284
|
|
MR PAPPU SO RAMPHAL PAPPU SO RAMPHAL
|
()
|
|
10
|
Gugrapur
|
UP-68-008-014-001/158
(Alipur Jalesar)
|
3168008000NRG23020820220091948
|
02/08/2022
|
Sarman
|
3168008WL006538
|
Sarman
|
00415
|
SBIN0003544
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3881940286
|
|
MR SARMAN
|
()
|
|
11
|
Gugrapur
|
UP-68-008-014-001/171
(Alipur Jalesar)
|
3168008000NRG23020820220091951
|
02/08/2022
|
Munna lal
|
3168008WL006538
|
Munna lal
|
00415
|
SBIN0003544
|
852
|
852
|
Processed
|
11/08/2022
|
|
3881940287
|
|
MR MUNNA LAL
|
()
|
|
12
|
Gugrapur
|
UP-68-008-014-001/79
(Alipur Jalesar)
|
3168008000NRG23020820220091965
|
02/08/2022
|
Reeta
|
3168008WL006538
|
Reeta
|
00415
|
SBIN0003544
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3881940288
|
|
MRS RITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|