|
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-68-008-014-001/165
(Alipur Jalesar)
|
3168008000NRG23220220230239702
|
22/02/2023
|
Rambeti
|
3168008WL016287
|
Rambeti
|
00045
|
BARB0SAUSAR
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313432588
|
|
RAM BETI WO JAY VEER
|
BANK OF BARODA(606985)
|
|
2
|
Gugrapur
|
UP-68-008-014-001/78
(Alipur Jalesar)
|
3168008000NRG23220220230239726
|
22/02/2023
|
SOMBATI
|
3168008WL016287
|
SOMBATI
|
00045
|
BARB0SAUSAR
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313432598
|
|
SOMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
3
|
Gugrapur
|
UP-68-008-014-001/346
(Alipur Jalesar)
|
3168008000NRG23220220230239713
|
22/02/2023
|
Ram pal
|
3168008WL016287
|
Ram pal
|
00048
|
BKID0007606
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313432595
|
|
RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gugrapur
|
UP-68-008-014-002/292
(Alipur Jalesar)
|
3168008000NRG23220220230239734
|
22/02/2023
|
Madhu
|
3168008WL016287
|
Madhu
|
00048
|
BKID0007606
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313432596
|
|
MADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
5
|
Gugrapur
|
UP-68-008-014-001/13
(Alipur Jalesar)
|
3168008000NRG23220220230239698
|
22/02/2023
|
Mangali
|
3168008WL016287
|
Mangali
|
00354
|
PUNB0643300
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313432591
|
|
MANGALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gugrapur
|
UP-68-008-014-001/14
(Alipur Jalesar)
|
3168008000NRG23220220230239699
|
22/02/2023
|
Rajesh
|
3168008WL016287
|
Rajesh
|
00354
|
PUNB0643300
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313432594
|
|
RAJESH KUMAR SAXENA S/O RAM KI
|
BANK OF BARODA(606985)
|
|
7
|
Gugrapur
|
UP-68-008-014-001/174
(Alipur Jalesar)
|
3168008000NRG23220220230239706
|
22/02/2023
|
shakuntala
|
3168008WL016287
|
shakuntala
|
00354
|
PUNB0643300
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313432590
|
|
SHAKUNTALA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gugrapur
|
UP-68-008-014-001/22
(Alipur Jalesar)
|
3168008000NRG23220220230239708
|
22/02/2023
|
YSHEEN
|
3168008WL016287
|
YSHEEN
|
00354
|
PUNB0643300
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313432593
|
|
Ysheen
|
BANK OF BARODA(606985)
|
|
9
|
Gugrapur
|
UP-68-008-014-001/347
(Alipur Jalesar)
|
3168008000NRG23220220230239714
|
22/02/2023
|
SANTRAM
|
3168008WL016287
|
SANTRAM
|
00354
|
PUNB0643300
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313432592
|
|
SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gugrapur
|
UP-68-008-014-001/46
(Alipur Jalesar)
|
3168008000NRG23220220230239717
|
22/02/2023
|
Samim
|
3168008WL016287
|
Samim
|
00354
|
PUNB0643300
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313432589
|
|
SHAMIM SO SHAHANUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gugrapur
|
UP-68-008-014-001/54
(Alipur Jalesar)
|
3168008000NRG23220220230239720
|
22/02/2023
|
MUNESH
|
3168008WL016287
|
MUNESH
|
00354
|
PUNB0643300
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313432597
|
|
MUNESH SINGH SO MEVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
12
|
Gugrapur
|
UP-68-008-014-002/292
(Alipur Jalesar)
|
3168008000NRG23220220230239733
|
22/02/2023
|
Rinkoo
|
3168008WL016287
|
Rinkoo
|
00415
|
SBIN0002549
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313432587
|
|
RINKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
13
|
Gugrapur
|
UP-68-008-014-001/16
(Alipur Jalesar)
|
3168008000NRG23220220230239700
|
22/02/2023
|
Ram kumar
|
3168008WL016287
|
Ram kumar
|
00415
|
SBIN0003544
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313432606
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gugrapur
|
UP-68-008-014-001/165
(Alipur Jalesar)
|
3168008000NRG23220220230239701
|
22/02/2023
|
jaiveer
|
3168008WL016287
|
jaiveer
|
00415
|
SBIN0003544
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313432586
|
|
MR JAIVEER SO SONPAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gugrapur
|
UP-68-008-014-001/166
(Alipur Jalesar)
|
3168008000NRG23220220230239703
|
22/02/2023
|
Arudesh chandra
|
3168008WL016287
|
Arudesh chandra
|
00415
|
SBIN0003544
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313432604
|
|
MR ARUNESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gugrapur
|
UP-68-008-014-001/169
(Alipur Jalesar)
|
3168008000NRG23220220230239704
|
22/02/2023
|
Amar singh
|
3168008WL016287
|
Amar singh
|
00415
|
SBIN0003544
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313432605
|
|
AMAR SINGH SO MEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Gugrapur
|
UP-68-008-014-001/173
(Alipur Jalesar)
|
3168008000NRG23220220230239705
|
22/02/2023
|
Ramshagar
|
3168008WL016287
|
Ramshagar
|
00415
|
SBIN0003544
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313432603
|
|
MR RAM SAGAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gugrapur
|
UP-68-008-014-001/21
(Alipur Jalesar)
|
3168008000NRG23220220230239707
|
22/02/2023
|
Shipahi lal
|
3168008WL016287
|
Shipahi lal
|
00415
|
SBIN0003544
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313432607
|
|
MR SIPAHILAL SO RAMSAHAY SIPAHILAL SO RA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gugrapur
|
UP-68-008-014-001/29
(Alipur Jalesar)
|
3168008000NRG23220220230239709
|
22/02/2023
|
Ved prkahsh
|
3168008WL016287
|
Ved prkahsh
|
00415
|
SBIN0003544
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313432581
|
|
MR VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gugrapur
|
UP-68-008-014-001/298
(Alipur Jalesar)
|
3168008000NRG23220220230239710
|
22/02/2023
|
Kamal kishor
|
3168008WL016287
|
Kamal kishor
|
00415
|
SBIN0003544
|
213
|
213
|
Processed
|
30/03/2023
|
|
0313432585
|
|
MR KAMAL KISHORE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gugrapur
|
UP-68-008-014-001/305
(Alipur Jalesar)
|
3168008000NRG23220220230239711
|
22/02/2023
|
Rakesh
|
3168008WL016287
|
Rakesh
|
00415
|
SBIN0003544
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313432578
|
|
MR RAKESH SO SONELAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gugrapur
|
UP-68-008-014-001/323
(Alipur Jalesar)
|
3168008000NRG23220220230239712
|
22/02/2023
|
Shiv ratan
|
3168008WL016287
|
Shiv ratan
|
00415
|
SBIN0003544
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313432582
|
|
SHIVRATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Gugrapur
|
UP-68-008-014-001/40
(Alipur Jalesar)
|
3168008000NRG23220220230239715
|
22/02/2023
|
Ramdin
|
3168008WL016287
|
Ramdin
|
00415
|
SBIN0003544
|
213
|
213
|
Processed
|
30/03/2023
|
|
0313432611
|
|
RAMDEEN SO CHHOTE LAL
|
BANK OF BARODA(606985)
|
|
24
|
Gugrapur
|
UP-68-008-014-001/41
(Alipur Jalesar)
|
3168008000NRG23220220230239716
|
22/02/2023
|
Papu
|
3168008WL016287
|
Papu
|
00415
|
SBIN0003544
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313432577
|
|
MR PAPPU SO BATESHVAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gugrapur
|
UP-68-008-014-001/50
(Alipur Jalesar)
|
3168008000NRG23220220230239718
|
22/02/2023
|
Suneel kumar
|
3168008WL016287
|
Suneel kumar
|
00415
|
SBIN0003544
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0313432576
|
|
MR SUNIL KUMAR SO BANSLAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gugrapur
|
UP-68-008-014-001/54
(Alipur Jalesar)
|
3168008000NRG23220220230239719
|
22/02/2023
|
Samar singh
|
3168008WL016287
|
Samar singh
|
00415
|
SBIN0003544
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313432609
|
|
MR SAMAR SINGH SO MEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gugrapur
|
UP-68-008-014-001/58
(Alipur Jalesar)
|
3168008000NRG23220220230239721
|
22/02/2023
|
nath lal
|
3168008WL016287
|
nath lal
|
00415
|
SBIN0003544
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313432602
|
|
NATTHU S/O BHAIYA LAL
|
THE FARRUKHABAD DISTRICT COOP BANK LTD,FATEHGARH(508728)
|
|
28
|
Gugrapur
|
UP-68-008-014-001/7
(Alipur Jalesar)
|
3168008000NRG23220220230239722
|
22/02/2023
|
Rajesh
|
3168008WL016287
|
Rajesh
|
00415
|
SBIN0003544
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313432579
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gugrapur
|
UP-68-008-014-001/70
(Alipur Jalesar)
|
3168008000NRG23220220230239724
|
22/02/2023
|
CHAVIRAM
|
3168008WL016287
|
CHAVIRAM
|
00415
|
SBIN0003544
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313432583
|
|
MR CHHAVIRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gugrapur
|
UP-68-008-014-001/70
(Alipur Jalesar)
|
3168008000NRG23220220230239723
|
22/02/2023
|
Virendra
|
3168008WL016287
|
Virendra
|
00415
|
SBIN0003544
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313432610
|
|
VEERENDRA SINGH
|
BANK OF BARODA(606985)
|
|
31
|
Gugrapur
|
UP-68-008-014-001/71
(Alipur Jalesar)
|
3168008000NRG23220220230239725
|
22/02/2023
|
Sarvesh kumar
|
3168008WL016287
|
Sarvesh kumar
|
00415
|
SBIN0003544
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313432608
|
|
MR SARVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gugrapur
|
UP-68-008-014-001/79
(Alipur Jalesar)
|
3168008000NRG23220220230239727
|
22/02/2023
|
Ram nath
|
3168008WL016287
|
Ram nath
|
00415
|
SBIN0003544
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313432580
|
|
MR RAM NATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gugrapur
|
UP-68-008-014-001/82
(Alipur Jalesar)
|
3168008000NRG23220220230239728
|
22/02/2023
|
Rammangal
|
3168008WL016287
|
Rammangal
|
00415
|
SBIN0003544
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313432612
|
|
RAM MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Gugrapur
|
UP-68-008-014-002/200
(Alipur Jalesar)
|
3168008000NRG23220220230239729
|
22/02/2023
|
Deenesh
|
3168008WL016287
|
Deenesh
|
00415
|
SBIN0003544
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313432584
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gugrapur
|
UP-68-008-014-002/275
(Alipur Jalesar)
|
3168008000NRG23220220230239730
|
22/02/2023
|
Awdesh
|
3168008WL016287
|
Awdesh
|
00415
|
SBIN0003544
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313432601
|
|
MR AVADHESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gugrapur
|
UP-68-008-014-002/280
(Alipur Jalesar)
|
3168008000NRG23220220230239731
|
22/02/2023
|
BHARAT
|
3168008WL016287
|
BHARAT
|
00415
|
SBIN0003544
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313432599
|
|
MR BHARAT BHARAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gugrapur
|
UP-68-008-014-002/288
(Alipur Jalesar)
|
3168008000NRG23220220230239732
|
22/02/2023
|
Jagdeesh
|
3168008WL016287
|
Jagdeesh
|
00415
|
SBIN0003544
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313432600
|
|
JAGDISH CHANDRA SO HEERA LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45582
|
45582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67521
|
67521
|
|
|
|
|
|
|
|