|
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-68-008-009-001/745
(Gugrapur Bangar)
|
3168008000NRG23151120220196567
|
15/11/2022
|
Sudeep
|
3168008WL012690
|
Sudeep
|
00045
|
BARB0SAUSAR
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635844174
|
|
Sudeep
|
()
|
|
2
|
Gugrapur
|
UP-68-008-009-001/767
(Gugrapur Bangar)
|
3168008000NRG23151120220196570
|
15/11/2022
|
Ajeet
|
3168008WL012690
|
Ajeet
|
00045
|
BARB0SAUSAR
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635844172
|
|
Ajeet
|
()
|
|
3
|
Gugrapur
|
UP-68-008-009-001/769
(Gugrapur Bangar)
|
3168008000NRG23151120220196571
|
15/11/2022
|
Ranmeet kumar
|
3168008WL012690
|
Ranmeet kumar
|
00045
|
BARB0SAUSAR
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635844173
|
|
Ranmeet kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
Gugrapur
|
UP-68-008-009-001/144
(Gugrapur Bangar)
|
3168008000NRG23151120220196558
|
15/11/2022
|
Shiv pal
|
3168008WL012690
|
Shiv pal
|
00415
|
SBIN0003544
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635844176
|
|
MR SHISHUPAL
|
()
|
|
5
|
Gugrapur
|
UP-68-008-009-001/259
(Gugrapur Bangar)
|
3168008000NRG23151120220196559
|
15/11/2022
|
pankaj
|
3168008WL012690
|
pankaj
|
00415
|
SBIN0003544
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635844177
|
|
MR PANKAJ
|
()
|
|
6
|
Gugrapur
|
UP-68-008-009-001/260
(Gugrapur Bangar)
|
3168008000NRG23151120220196560
|
15/11/2022
|
MANDRA PRATAP
|
3168008WL012690
|
MANDRA PRATAP
|
00415
|
SBIN0003544
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635844178
|
|
MR MAHENDRA PRATAP SINGH
|
()
|
|
7
|
Gugrapur
|
UP-68-008-009-001/361
(Gugrapur Bangar)
|
3168008000NRG23151120220196562
|
15/11/2022
|
Jeetendra
|
3168008WL012690
|
Jeetendra
|
00415
|
SBIN0003544
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635844180
|
|
MR JITENDRA KUMAR
|
()
|
|
8
|
Gugrapur
|
UP-68-008-009-001/362
(Gugrapur Bangar)
|
3168008000NRG23151120220196563
|
15/11/2022
|
VIJAY PAL
|
3168008WL012690
|
VIJAY PAL
|
00415
|
SBIN0003544
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635844179
|
|
MR VIJAY PAL
|
()
|
|
9
|
Gugrapur
|
UP-68-008-009-001/580
(Gugrapur Bangar)
|
3168008000NRG23151120220196565
|
15/11/2022
|
Akhilesh
|
3168008WL012690
|
Akhilesh
|
00415
|
SBIN0003544
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635844184
|
|
MR AKHILESH KUMAR
|
()
|
|
10
|
Gugrapur
|
UP-68-008-009-001/580
(Gugrapur Bangar)
|
3168008000NRG23151120220196564
|
15/11/2022
|
Chhote lal
|
3168008WL012690
|
Chhote lal
|
00415
|
SBIN0003544
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635844175
|
|
MR CHOTE LAL SO VEERBHAN
|
()
|
|
11
|
Gugrapur
|
UP-68-008-009-001/704
(Gugrapur Bangar)
|
3168008000NRG23151120220196566
|
15/11/2022
|
Satendra
|
3168008WL012690
|
Satendra
|
00415
|
SBIN0003544
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635844183
|
|
MR SATYENDRA SATYENDRA
|
()
|
|
12
|
Gugrapur
|
UP-68-008-009-001/750
(Gugrapur Bangar)
|
3168008000NRG23151120220196568
|
15/11/2022
|
Kamlesh
|
3168008WL012690
|
Kamlesh
|
00415
|
SBIN0003544
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635844181
|
|
MR MR KAMLESH
|
()
|
|
13
|
Gugrapur
|
UP-68-008-009-001/753
(Gugrapur Bangar)
|
3168008000NRG23151120220196569
|
15/11/2022
|
Dharmendra
|
3168008WL012690
|
Dharmendra
|
00415
|
SBIN0003544
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635844182
|
|
MR DHARMENDRA DHARMENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|