|
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-68-008-012-001/298
(Gdhiya Balidadpur)
|
3168008000NRG23120920220141701
|
13/09/2022
|
Soni
|
3168008WL009030
|
Soni
|
00045
|
BARB0GURSBS
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805345030
|
|
Soni
|
()
|
|
2
|
Gugrapur
|
UP-68-008-012-001/304
(Gdhiya Balidadpur)
|
3168008000NRG23120920220141702
|
13/09/2022
|
Tahar singh
|
3168008WL009030
|
Tahar singh
|
00045
|
BARB0GURSBS
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805345024
|
|
Tahar singh
|
()
|
|
3
|
Gugrapur
|
UP-68-008-012-001/340
(Gdhiya Balidadpur)
|
3168008000NRG23120920220141704
|
13/09/2022
|
Sudama
|
3168008WL009030
|
Sudama
|
00045
|
BARB0GURSBS
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805345025
|
|
Sudama
|
()
|
|
4
|
Gugrapur
|
UP-68-008-012-001/348
(Gdhiya Balidadpur)
|
3168008000NRG23120920220141705
|
13/09/2022
|
Vijay
|
3168008WL009030
|
Vijay
|
00045
|
BARB0GURSBS
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805345027
|
|
Vijay
|
()
|
|
5
|
Gugrapur
|
UP-68-008-012-001/349
(Gdhiya Balidadpur)
|
3168008000NRG23120920220141706
|
13/09/2022
|
Rajveer
|
3168008WL009030
|
Rajveer
|
00045
|
BARB0GURSBS
|
213
|
213
|
Processed
|
17/09/2022
|
|
4805345031
|
|
Rajveer
|
()
|
|
6
|
Gugrapur
|
UP-68-008-012-001/355
(Gdhiya Balidadpur)
|
3168008000NRG23120920220141708
|
13/09/2022
|
Vinita
|
3168008WL009030
|
Vinita
|
00045
|
BARB0GURSBS
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805345028
|
|
Vinita
|
()
|
|
7
|
Gugrapur
|
UP-68-008-012-001/389
(Gdhiya Balidadpur)
|
3168008000NRG23120920220141711
|
13/09/2022
|
Sandeep
|
3168008WL009030
|
Sandeep
|
00045
|
BARB0GURSBS
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805345029
|
|
Sandeep
|
()
|
|
8
|
Gugrapur
|
UP-68-008-012-004/179
(Gdhiya Balidadpur)
|
3168008000NRG23120920220141714
|
13/09/2022
|
Sumit kumar
|
3168008WL009030
|
Sumit kumar
|
00045
|
BARB0GURSBS
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805345026
|
|
Sumit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
9
|
Gugrapur
|
UP-68-008-012-001/309
(Gdhiya Balidadpur)
|
3168008000NRG23120920220141703
|
13/09/2022
|
RAJ BETI
|
3168008WL009030
|
RAJ BETI
|
00048
|
BKID0007606
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805345023
|
|
RAJ BETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
10
|
Gugrapur
|
UP-68-008-012-003/20
(Gdhiya Balidadpur)
|
3168008000NRG23120920220141712
|
13/09/2022
|
Ramasre
|
3168008WL009030
|
Ramasre
|
00354
|
PUNB0643300
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805345034
|
|
Ramasre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
11
|
Gugrapur
|
UP-68-008-012-001/353
(Gdhiya Balidadpur)
|
3168008000NRG23120920220141707
|
13/09/2022
|
Kushma devi
|
3168008WL009030
|
Kushma devi
|
00415
|
SBIN0002549
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805345037
|
|
MRS KUSUMADEVI RTI
|
()
|
|
12
|
Gugrapur
|
UP-68-008-012-001/359
(Gdhiya Balidadpur)
|
3168008000NRG23120920220141709
|
13/09/2022
|
PRDEEP
|
3168008WL009030
|
PRDEEP
|
00415
|
SBIN0002549
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805345035
|
|
MR PRADEEP KUMAR
|
()
|
|
13
|
Gugrapur
|
UP-68-008-012-001/378
(Gdhiya Balidadpur)
|
3168008000NRG23120920220141710
|
13/09/2022
|
AKASH
|
3168008WL009030
|
AKASH
|
00415
|
SBIN0002549
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805345036
|
|
MR AKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
14
|
Gugrapur
|
UP-68-008-014-001/65
(Alipur Jalesar)
|
3168008000NRG23120920220141546
|
13/09/2022
|
Ramashray
|
3168008WL008998
|
Ramashray
|
00415
|
SBIN0003544
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805345032
|
|
MR RAMASHRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
15
|
Gugrapur
|
UP-68-008-012-004/120
(Gdhiya Balidadpur)
|
3168008000NRG23120920220141713
|
13/09/2022
|
MEERA
|
3168008WL009030
|
MEERA
|
00415
|
SBIN0015691
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805345033
|
|
MRS MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34293
|
34293
|
|
|
|
|
|
|
|