|
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-68-008-017-001/211
(Chachasanda)
|
3168008000NRG23040820220095315
|
04/08/2022
|
Deepak
|
3168008WL006726
|
Deepak
|
00048
|
BKID0007606
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914506022
|
|
DEEPAK S/O SANTOSHKUMAR
|
BANK OF INDIA(508505)
|
|
2
|
Gugrapur
|
UP-68-008-017-001/211
(Chachasanda)
|
3168008000NRG23040820220095316
|
04/08/2022
|
Ragvendra
|
3168008WL006726
|
Ragvendra
|
00048
|
BKID0007606
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914506016
|
|
RAGHVENDR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Gugrapur
|
UP-68-008-017-001/24
(Chachasanda)
|
3168008000NRG23040820220095318
|
04/08/2022
|
devendra
|
3168008WL006726
|
devendra
|
00048
|
BKID0007606
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914506015
|
|
DEVENDARKUMAR S/O RAMKISHOR
|
BANK OF INDIA(508505)
|
|
4
|
Gugrapur
|
UP-68-008-017-001/37
(Chachasanda)
|
3168008000NRG23040820220095322
|
04/08/2022
|
Ajrachna devi
|
3168008WL006726
|
Ajrachna devi
|
00048
|
BKID0007606
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914506017
|
|
ARCHANA DEVI W/O MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Gugrapur
|
UP-68-008-017-001/13
(Chachasanda)
|
3168008000NRG23040820220095312
|
04/08/2022
|
Dinesh
|
3168008WL006726
|
Dinesh
|
00415
|
SBIN0003544
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914506021
|
|
DINESH S/O MACALLAL
|
BANK OF INDIA(508505)
|
|
6
|
Gugrapur
|
UP-68-008-017-001/15
(Chachasanda)
|
3168008000NRG23040820220095313
|
04/08/2022
|
Vijay Bahadur
|
3168008WL006726
|
Vijay Bahadur
|
00415
|
SBIN0003544
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914506019
|
|
MR VIJAY BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gugrapur
|
UP-68-008-017-001/24
(Chachasanda)
|
3168008000NRG23040820220095317
|
04/08/2022
|
Brjesh
|
3168008WL006726
|
Brjesh
|
00415
|
SBIN0003544
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914506020
|
|
MR BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gugrapur
|
UP-68-008-017-001/46
(Chachasanda)
|
3168008000NRG23040820220095329
|
04/08/2022
|
Suneel Batham
|
3168008WL006726
|
Suneel Batham
|
00415
|
SBIN0003544
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914506018
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|