|
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-68-008-005-002/721
(Machha)
|
3168008000NRG23300720220089450
|
23/08/2022
|
Govind
|
3168008WL006402
|
Govind
|
00078
|
CNRB0018702
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4278543622
|
|
Govind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
Gugrapur
|
UP-68-008-005-002/614
(Machha)
|
3168008000NRG23300720220089444
|
23/08/2022
|
SAILENDRA
|
3168008WL006402
|
SAILENDRA
|
00349
|
PSIB0021393
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4278543623
|
|
SAILENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
Gugrapur
|
UP-68-008-005-002/623
(Machha)
|
3168008000NRG23300720220089446
|
23/08/2022
|
Arvind
|
3168008WL006402
|
Arvind
|
00354
|
PUNB0183510
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4278543624
|
|
Arvind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
Gugrapur
|
UP-68-008-005-002/235
(Machha)
|
3168008000NRG23300720220089435
|
23/08/2022
|
SATEESH
|
3168008WL006402
|
SATEESH
|
00415
|
SBIN0003546
|
2769
|
2769
|
Rejected
|
30/08/2022
|
|
4278543625
|
No Such Account
|
|
|
|
5
|
Gugrapur
|
UP-68-008-005-002/433
(Machha)
|
3168008000NRG23300720220089438
|
23/08/2022
|
SAROJ KUMAR
|
3168008WL006402
|
SAROJ KUMAR
|
00415
|
SBIN0003546
|
2769
|
2769
|
Rejected
|
30/08/2022
|
|
4278543626
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
6
|
Gugrapur
|
UP-68-008-005-002/181
(Machha)
|
3168008000NRG23300720220089434
|
23/08/2022
|
shivmangal singh
|
3168008WL006402
|
shivmangal singh
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4278543621
|
|
shivmangal singh
|
()
|
|
7
|
Gugrapur
|
UP-68-008-005-002/537
(Machha)
|
3168008000NRG23300720220089440
|
23/08/2022
|
Nagendra singh
|
3168008WL006402
|
Nagendra singh
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4278543616
|
|
Nagendra singh
|
()
|
|
8
|
Gugrapur
|
UP-68-008-005-002/551
(Machha)
|
3168008000NRG23300720220089441
|
23/08/2022
|
Uday Prtap
|
3168008WL006402
|
Uday Prtap
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4278543618
|
|
Uday Prtap
|
()
|
|
9
|
Gugrapur
|
UP-68-008-005-002/553
(Machha)
|
3168008000NRG23300720220089442
|
23/08/2022
|
Tej Prtap singh
|
3168008WL006402
|
Tej Prtap singh
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4278543617
|
|
Tej Prtap singh
|
()
|
|
10
|
Gugrapur
|
UP-68-008-005-002/561
(Machha)
|
3168008000NRG23300720220089443
|
23/08/2022
|
Syam bati
|
3168008WL006402
|
Syam bati
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4278543615
|
|
Syam bati
|
()
|
|
11
|
Gugrapur
|
UP-68-008-005-002/622
(Machha)
|
3168008000NRG23300720220089445
|
23/08/2022
|
Ram niwash
|
3168008WL006402
|
Ram niwash
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4278543614
|
|
Ram niwash
|
()
|
|
12
|
Gugrapur
|
UP-68-008-005-002/686
(Machha)
|
3168008000NRG23300720220089448
|
23/08/2022
|
Rajneesh
|
3168008WL006402
|
Rajneesh
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4278543619
|
|
Rajneesh
|
()
|
|
13
|
Gugrapur
|
UP-68-008-005-002/76
(Machha)
|
3168008000NRG23300720220089451
|
23/08/2022
|
Sunita
|
3168008WL006402
|
Sunita
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4278543620
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35997
|
35997
|
|
|
|
|
|
|
|