|
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)
|
3168008000NRG23200820220116722
|
20/08/2022
|
Mohit
|
3168008WL007653
|
Mohit
|
00045
|
BARB0GURSBS
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4231668245
|
|
Mohit
|
()
|
|
2
|
Gugrapur
|
UP-68-008-012-001/298
(Gdhiya Balidadpur)
|
3168008000NRG23200820220116723
|
20/08/2022
|
Soni
|
3168008WL007653
|
Soni
|
00045
|
BARB0GURSBS
|
426
|
426
|
Processed
|
27/08/2022
|
|
4231668247
|
|
Soni
|
()
|
|
3
|
Gugrapur
|
UP-68-008-012-001/355
(Gdhiya Balidadpur)
|
3168008000NRG23200820220116726
|
20/08/2022
|
Vinita
|
3168008WL007653
|
Vinita
|
00045
|
BARB0GURSBS
|
213
|
213
|
Processed
|
27/08/2022
|
|
4231668246
|
|
Vinita
|
()
|
|
4
|
Gugrapur
|
UP-68-008-012-002/212
(Gdhiya Balidadpur)
|
3168008000NRG23200820220116727
|
20/08/2022
|
Sadhna
|
3168008WL007653
|
Sadhna
|
00045
|
BARB0GURSBS
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4231668248
|
|
Sadhna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
5
|
Gugrapur
|
UP-68-008-012-001/299
(Gdhiya Balidadpur)
|
3168008000NRG23200820220116724
|
20/08/2022
|
Hem singh
|
3168008WL007653
|
Hem singh
|
00045
|
BARB0SAUSAR
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4231668249
|
|
Hem singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
6
|
Gugrapur
|
UP-68-008-005-002/721
(Machha)
|
3168008000NRG23200820220117010
|
20/08/2022
|
Govind
|
3168008WL007668
|
Govind
|
00078
|
CNRB0018702
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4231668263
|
|
Govind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
Gugrapur
|
UP-68-008-005-002/614
(Machha)
|
3168008000NRG23200820220117004
|
20/08/2022
|
SAILENDRA
|
3168008WL007668
|
SAILENDRA
|
00349
|
PSIB0021393
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4231668258
|
|
SAILENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
Gugrapur
|
UP-68-008-005-002/623
(Machha)
|
3168008000NRG23200820220117006
|
20/08/2022
|
Arvind
|
3168008WL007668
|
Arvind
|
00354
|
PUNB0183510
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4231668260
|
|
Arvind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
Gugrapur
|
UP-68-008-012-003/20
(Gdhiya Balidadpur)
|
3168008000NRG23200820220116728
|
20/08/2022
|
Ramasre
|
3168008WL007653
|
Ramasre
|
00354
|
PUNB0643300
|
213
|
213
|
Processed
|
27/08/2022
|
|
4231668255
|
|
Ramasre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
10
|
Gugrapur
|
UP-68-008-012-004/179
(Gdhiya Balidadpur)
|
3168008000NRG23200820220116729
|
20/08/2022
|
PHOL DEVI
|
3168008WL007653
|
PHOL DEVI
|
00415
|
SBIN0002549
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4231668259
|
|
MRS PHOOLNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
11
|
Gugrapur
|
UP-68-008-012-001/351
(Gdhiya Balidadpur)
|
3168008000NRG23200820220116725
|
20/08/2022
|
DINESH
|
3168008WL007653
|
DINESH
|
00415
|
SBIN0003544
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4231668256
|
|
MR DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
12
|
Gugrapur
|
UP-68-008-005-002/235
(Machha)
|
3168008000NRG23200820220116995
|
20/08/2022
|
SATEESH
|
3168008WL007668
|
SATEESH
|
00415
|
SBIN0003546
|
2982
|
2982
|
Rejected
|
27/08/2022
|
|
4231668265
|
No Such Account
|
|
|
|
13
|
Gugrapur
|
UP-68-008-005-002/433
(Machha)
|
3168008000NRG23200820220116998
|
20/08/2022
|
SAROJ KUMAR
|
3168008WL007668
|
SAROJ KUMAR
|
00415
|
SBIN0003546
|
2982
|
2982
|
Rejected
|
27/08/2022
|
|
4231668266
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
14
|
Gugrapur
|
UP-68-008-012-004/274
(Gdhiya Balidadpur)
|
3168008000NRG23200820220116730
|
20/08/2022
|
Naryan
|
3168008WL007653
|
Naryan
|
00415
|
SBIN0015691
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4231668254
|
|
MR NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
15
|
Gugrapur
|
UP-68-008-005-002/181
(Machha)
|
3168008000NRG23200820220116994
|
20/08/2022
|
shivmangal singh
|
3168008WL007668
|
shivmangal singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4231668262
|
|
shivmangal singh
|
()
|
|
16
|
Gugrapur
|
UP-68-008-005-002/537
(Machha)
|
3168008000NRG23200820220117000
|
20/08/2022
|
Nagendra singh
|
3168008WL007668
|
Nagendra singh
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4231668252
|
|
Nagendra singh
|
()
|
|
17
|
Gugrapur
|
UP-68-008-005-002/551
(Machha)
|
3168008000NRG23200820220117001
|
20/08/2022
|
Uday Prtap
|
3168008WL007668
|
Uday Prtap
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4231668257
|
|
Uday Prtap
|
()
|
|
18
|
Gugrapur
|
UP-68-008-005-002/553
(Machha)
|
3168008000NRG23200820220117002
|
20/08/2022
|
Tej Prtap singh
|
3168008WL007668
|
Tej Prtap singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4231668253
|
|
Tej Prtap singh
|
()
|
|
19
|
Gugrapur
|
UP-68-008-005-002/561
(Machha)
|
3168008000NRG23200820220117003
|
20/08/2022
|
Syam bati
|
3168008WL007668
|
Syam bati
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4231668251
|
|
Syam bati
|
()
|
|
20
|
Gugrapur
|
UP-68-008-005-002/622
(Machha)
|
3168008000NRG23200820220117005
|
20/08/2022
|
Ram niwash
|
3168008WL007668
|
Ram niwash
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4231668250
|
|
Ram niwash
|
()
|
|
21
|
Gugrapur
|
UP-68-008-005-002/686
(Machha)
|
3168008000NRG23200820220117008
|
20/08/2022
|
Rajneesh
|
3168008WL007668
|
Rajneesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4231668261
|
|
Rajneesh
|
()
|
|
22
|
Gugrapur
|
UP-68-008-005-002/76
(Machha)
|
3168008000NRG23200820220117011
|
20/08/2022
|
Sunita
|
3168008WL007668
|
Sunita
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4231668264
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54954
|
54954
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Gugrapur
|
UP3168008_200822FTO_1078063
|
Bank of Baroda
|
BARB0GURSBS
|
GURSAHAIGANJ, UP
|
6177
|
|
2
|
Gugrapur
|
UP3168008_200822FTO_1078063
|
Bank of Baroda
|
BARB0SAUSAR
|
Sausarpur
|
2769
|
|
3
|
Gugrapur
|
UP3168008_200822FTO_1078063
|
Canara Bank
|
CNRB0018702
|
KANNAUJ
|
2556
|
|
4
|
Gugrapur
|
UP3168008_200822FTO_1078063
|
Punjab & Sind Bank
|
PSIB0021393
|
KANNAUJ
|
2982
|
|
5
|
Gugrapur
|
UP3168008_200822FTO_1078063
|
Punjab National Bank
|
PUNB0183510
|
KANNAUJ
|
2982
|
|
6
|
Gugrapur
|
UP3168008_200822FTO_1078063
|
Punjab National Bank
|
PUNB0643300
|
GURUSAHAI GANJ DISTT KANNAUJ
|
213
|
|
7
|
Gugrapur
|
UP3168008_200822FTO_1078063
|
State Bank of India
|
SBIN0002549
|
GURSHAIGANJ
|
2769
|
|
8
|
Gugrapur
|
UP3168008_200822FTO_1078063
|
State Bank of India
|
SBIN0003544
|
JALALABAD
|
2769
|
|
9
|
Gugrapur
|
UP3168008_200822FTO_1078063
|
State Bank of India
|
SBIN0003546
|
SARAI PRAYAG
|
5964
|
|
10
|
Gugrapur
|
UP3168008_200822FTO_1078063
|
State Bank of India
|
SBIN0015691
|
DUNDA BUZURG
|
2769
|
|
11
|
Gugrapur
|
UP3168008_200822FTO_1078063
|
Aryavart Bank
|
BKID0ARYAGB
|
GOSAIDASPUR
|
17040
|
|
12
|
Gugrapur
|
UP3168008_200822FTO_1078063
|
Aryavart Bank
|
BKID0ARYAGB
|
JALALPUR PANWARA
|
5964
|