|
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-68-008-010-001/28
(Saunsarapur)
|
3168008000NRG23310520220021516
|
31/05/2022
|
Sombati
|
3168008WL002012
|
Sombati
|
00045
|
BARB0SAUSAR
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059424669
|
|
Sombati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Gugrapur
|
UP-68-008-010-001/464
(Saunsarapur)
|
3168008000NRG23310520220021519
|
31/05/2022
|
BALSTAR
|
3168008WL002012
|
BALSTAR
|
00048
|
BKID0007606
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059424668
|
|
BALSTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
Gugrapur
|
UP-68-008-010-001/17
(Saunsarapur)
|
3168008000NRG23310520220021513
|
31/05/2022
|
Rajesh
|
3168008WL002012
|
Rajesh
|
00415
|
SBIN0003544
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059424666
|
|
MR RAJESH SO JAGDEESH RAJESH SO JAGDEESH
|
()
|
|
4
|
Gugrapur
|
UP-68-008-010-001/32
(Saunsarapur)
|
3168008000NRG23310520220021517
|
31/05/2022
|
Shyam singh
|
3168008WL002012
|
Shyam singh
|
00415
|
SBIN0003544
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059424665
|
|
MR SHYAM SINGH
|
()
|
|
5
|
Gugrapur
|
UP-68-008-010-001/496
(Saunsarapur)
|
3168008000NRG23310520220021520
|
31/05/2022
|
Anil kumar
|
3168008WL002012
|
Anil kumar
|
00415
|
SBIN0003544
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059424667
|
|
MR ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|