|
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-68-008-005-001/190
(Machha)
|
3168008000NRG23250720220078024
|
25/07/2022
|
Raju
|
3168008WL005852
|
Raju
|
00415
|
SBIN0003544
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877266178
|
|
MR RAJU RAJU
|
()
|
|
2
|
Gugrapur
|
UP-68-008-005-001/456
(Machha)
|
3168008000NRG23250720220078025
|
25/07/2022
|
Krpal singh
|
3168008WL005852
|
Krpal singh
|
00415
|
SBIN0003544
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877266176
|
|
MR KRIPAL KRIPAL
|
()
|
|
3
|
Gugrapur
|
UP-68-008-005-001/569
(Machha)
|
3168008000NRG23250720220078029
|
25/07/2022
|
Ram Ladite
|
3168008WL005852
|
Ram Ladite
|
00415
|
SBIN0003544
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877266177
|
|
MR RAM LADAITE
|
()
|
|
4
|
Gugrapur
|
UP-68-008-005-001/821
(Machha)
|
3168008000NRG23250720220078030
|
25/07/2022
|
Greesh chandra
|
3168008WL005852
|
Greesh chandra
|
00415
|
SBIN0003544
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877266175
|
|
MR GEERESH GEERESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
Gugrapur
|
UP-68-008-005-001/11
(Machha)
|
3168008000NRG23250720220078021
|
25/07/2022
|
Dileram
|
3168008WL005852
|
Dileram
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3877266173
|
|
Dileram
|
()
|
|
6
|
Gugrapur
|
UP-68-008-005-001/159
(Machha)
|
3168008000NRG23250720220078023
|
25/07/2022
|
Ajmer
|
3168008WL005852
|
Ajmer
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3877266174
|
|
Ajmer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|