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-68-008-007-001/18 (Barka Gram)
|
3168008000NRG23020720220047059
|
02/07/2022
|
munnu
|
3168008WL003830
|
munnu
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2913640327
|
|
munnu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
2
|
Gugrapur
|
UP-68-008-007-001/236 (Barka Gram)
|
3168008000NRG23020720220047061
|
02/07/2022
|
AJAY KUMAR
|
3168008WL003830
|
AJAY KUMAR
|
00415
|
SBIN0003544
|
213
|
213
|
Processed
|
08/07/2022
|
|
2913640330
|
|
MR AJAY AJAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
3
|
Gugrapur
|
UP-68-008-007-001/21 (Barka Gram)
|
3168008000NRG23020720220047060
|
02/07/2022
|
SARLA
|
3168008WL003830
|
SARLA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2913640328
|
|
SARLA
|
()
|
4
|
Gugrapur
|
UP-68-008-007-001/348 (Barka Gram)
|
3168008000NRG23020720220047062
|
02/07/2022
|
Ravi
|
3168008WL003830
|
Ravi
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
08/07/2022
|
|
2913640329
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|