|
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-68-008-001-001/651
(Kusumkhor)
|
3168008000NRG23280420220003479
|
28/04/2022
|
Alam sher
|
3168008WL000473
|
Alam sher
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
16/05/2022
|
|
1267407041
|
|
Alamsher
|
()
|
|
2
|
Gugrapur
|
UP-68-008-001-001/769
(Kusumkhor)
|
3168008000NRG23280420220003480
|
28/04/2022
|
Heera Lal
|
3168008WL000473
|
Heera Lal
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267407039
|
|
HeeraLal
|
()
|
|
3
|
Gugrapur
|
UP-68-008-005-002/430
(Machha)
|
3168008000NRG23280420220003482
|
28/04/2022
|
Satendra
|
3168008WL000473
|
Satendra
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267407040
|
|
Satendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
4
|
Gugrapur
|
UP-68-008-001-001/233
(Kusumkhor)
|
3168008000NRG23280420220003467
|
28/04/2022
|
Vipan kumar
|
3168008WL000473
|
Vipan kumar
|
00048
|
BKID0007606
|
639
|
639
|
Processed
|
16/05/2022
|
|
1267407037
|
|
Vipankumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
5
|
Gugrapur
|
UP-68-008-001-001/496
(Kusumkhor)
|
3168008000NRG23280420220003477
|
28/04/2022
|
MUKESH KUMAR
|
3168008WL000473
|
MUKESH KUMAR
|
00354
|
PUNB0643300
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267407050
|
|
MUKESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
6
|
Gugrapur
|
UP-68-008-001-001/185
(Kusumkhor)
|
3168008000NRG23280420220003463
|
28/04/2022
|
Lalta prshad
|
3168008WL000473
|
Lalta prshad
|
00415
|
SBIN0000664
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267407051
|
|
MR LALTA PARSAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
7
|
Gugrapur
|
UP-68-008-001-001/14
(Kusumkhor)
|
3168008000NRG23280420220003456
|
28/04/2022
|
Badam
|
3168008WL000473
|
Badam
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267407048
|
|
Badam
|
()
|
|
8
|
Gugrapur
|
UP-68-008-001-001/228
(Kusumkhor)
|
3168008000NRG23280420220003465
|
28/04/2022
|
Rahman
|
3168008WL000473
|
Rahman
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267407049
|
|
Rahman
|
()
|
|
9
|
Gugrapur
|
UP-68-008-001-001/234
(Kusumkhor)
|
3168008000NRG23280420220003468
|
28/04/2022
|
SURNEDRA
|
3168008WL000473
|
SURNEDRA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267407045
|
|
SURNEDRA
|
()
|
|
10
|
Gugrapur
|
UP-68-008-001-001/277
(Kusumkhor)
|
3168008000NRG23280420220003474
|
28/04/2022
|
Sandeep
|
3168008WL000473
|
Sandeep
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267407043
|
|
Sandeep
|
()
|
|
11
|
Gugrapur
|
UP-68-008-001-001/487
(Kusumkhor)
|
3168008000NRG23280420220003476
|
28/04/2022
|
Rifayat
|
3168008WL000473
|
Rifayat
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
16/05/2022
|
|
1267407042
|
|
Rifayat
|
()
|
|
12
|
Gugrapur
|
UP-68-008-001-001/543
(Kusumkhor)
|
3168008000NRG23280420220003478
|
28/04/2022
|
Ramasare
|
3168008WL000473
|
Ramasare
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267407044
|
|
Ramasare
|
()
|
|
13
|
Gugrapur
|
UP-68-008-005-002/519
(Machha)
|
3168008000NRG23280420220003484
|
28/04/2022
|
Arati
|
3168008WL000473
|
Arati
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1267407047
|
|
Arati
|
()
|
|
14
|
Gugrapur
|
UP-68-008-005-002/537
(Machha)
|
3168008000NRG23280420220003485
|
28/04/2022
|
Nagendra singh
|
3168008WL000473
|
Nagendra singh
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267407046
|
|
Nagendrasingh
|
()
|
|
15
|
Gugrapur
|
UP-68-008-005-002/625
(Machha)
|
3168008000NRG23280420220003486
|
28/04/2022
|
Shishupal
|
3168008WL000473
|
Shishupal
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1267407038
|
|
Shishupal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Gugrapur
|
UP3168008_280422FTO_126768
|
ARYAWRAT GRAMIN BANK
|
BKID0ARYAGB
|
FATEHPUR JASODA
|
1065
|
|
2
|
Gugrapur
|
UP3168008_280422FTO_126768
|
ARYAWRAT GRAMIN BANK
|
BKID0ARYAGB
|
Gushaidashpur
|
639
|
|
3
|
Gugrapur
|
UP3168008_280422FTO_126768
|
ARYAWRAT GRAMIN BANK
|
BKID0ARYAGB
|
JALALPUR PANWARA
|
2982
|
|
4
|
Gugrapur
|
UP3168008_280422FTO_126768
|
Bank of India
|
BKID0007606
|
GURSHAIGANJ
|
639
|
|
5
|
Gugrapur
|
UP3168008_280422FTO_126768
|
Punjab National Bank
|
PUNB0643300
|
GURUSAHAI GANJ DISTT KANNAUJ
|
1278
|
|
6
|
Gugrapur
|
UP3168008_280422FTO_126768
|
State Bank of India
|
SBIN0000664
|
KANNAUJ
|
1065
|
|
7
|
Gugrapur
|
UP3168008_280422FTO_126768
|
Aryavart Bank
|
BKID0ARYAGB
|
GOSAIDASPUR
|
9372
|
|
8
|
Gugrapur
|
UP3168008_280422FTO_126768
|
Aryavart Bank
|
BKID0ARYAGB
|
JASODA
|
1917
|