|
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-68-008-019-001/686
(Bhawar Gadha)
|
3168008000NRG23070920220134384
|
07/09/2022
|
Arvind kumar
|
3168008WL008636
|
Arvind kumar
|
00045
|
BARB0SAUSAR
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4742845337
|
|
Arvind kumar
|
()
|
|
2
|
Gugrapur
|
UP-68-008-019-001/689
(Bhawar Gadha)
|
3168008000NRG23070920220134387
|
07/09/2022
|
Shyam veer
|
3168008WL008636
|
Shyam veer
|
00045
|
BARB0SAUSAR
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4742845336
|
|
Shyam veer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
Gugrapur
|
UP-68-008-019-001/117
(Bhawar Gadha)
|
3168008000NRG23070920220134372
|
07/09/2022
|
Gajendra
|
3168008WL008636
|
Gajendra
|
00354
|
PUNB0643300
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4742845344
|
|
Gajendra
|
()
|
|
4
|
Gugrapur
|
UP-68-008-019-001/122
(Bhawar Gadha)
|
3168008000NRG23070920220134373
|
07/09/2022
|
Ashok kumar
|
3168008WL008636
|
Ashok kumar
|
00354
|
PUNB0643300
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4742845342
|
|
Ashok kumar
|
()
|
|
5
|
Gugrapur
|
UP-68-008-019-001/126
(Bhawar Gadha)
|
3168008000NRG23070920220134374
|
07/09/2022
|
Rakesh
|
3168008WL008636
|
Rakesh
|
00354
|
PUNB0643300
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4742845340
|
|
Rakesh
|
()
|
|
6
|
Gugrapur
|
UP-68-008-019-001/184
(Bhawar Gadha)
|
3168008000NRG23070920220134381
|
07/09/2022
|
Syam singh
|
3168008WL008636
|
Syam singh
|
00354
|
PUNB0643300
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4742845338
|
|
Syam singh
|
()
|
|
7
|
Gugrapur
|
UP-68-008-019-001/651
(Bhawar Gadha)
|
3168008000NRG23070920220134383
|
07/09/2022
|
Sachin
|
3168008WL008636
|
Sachin
|
00354
|
PUNB0643300
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4742845341
|
|
Sachin
|
()
|
|
8
|
Gugrapur
|
UP-68-008-019-001/687
(Bhawar Gadha)
|
3168008000NRG23070920220134385
|
07/09/2022
|
Shivam sharma
|
3168008WL008636
|
Shivam sharma
|
00354
|
PUNB0643300
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4742845343
|
|
Shivam sharma
|
()
|
|
9
|
Gugrapur
|
UP-68-008-019-001/688
(Bhawar Gadha)
|
3168008000NRG23070920220134386
|
07/09/2022
|
Vipin sharma
|
3168008WL008636
|
Vipin sharma
|
00354
|
PUNB0643300
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4742845339
|
|
Vipin sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|