|
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-68-008-017-001/125
(Chachasanda)
|
3168008000NRG23220920220152435
|
22/09/2022
|
Bharti Devi
|
3168008WL009759
|
Bharti Devi
|
00048
|
BKID0007606
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309324367
|
|
Bharti Devi
|
()
|
|
2
|
Gugrapur
|
UP-68-008-017-001/364
(Chachasanda)
|
3168008000NRG23220920220152442
|
22/09/2022
|
Lalaram
|
3168008WL009759
|
Lalaram
|
00048
|
BKID0007606
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309324366
|
|
Lalaram
|
()
|
|
3
|
Gugrapur
|
UP-68-008-017-001/365
(Chachasanda)
|
3168008000NRG23220920220152443
|
22/09/2022
|
Chandrapal
|
3168008WL009759
|
Chandrapal
|
00048
|
BKID0007606
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5309324363
|
|
Chandrapal
|
()
|
|
4
|
Gugrapur
|
UP-68-008-017-001/366
(Chachasanda)
|
3168008000NRG23220920220152444
|
22/09/2022
|
Ramsewak
|
3168008WL009759
|
Ramsewak
|
00048
|
BKID0007606
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309324375
|
|
Ramsewak
|
()
|
|
5
|
Gugrapur
|
UP-68-008-017-001/369
(Chachasanda)
|
3168008000NRG23220920220152445
|
22/09/2022
|
Jagat Naryan
|
3168008WL009759
|
Jagat Naryan
|
00048
|
BKID0007606
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5309324377
|
|
Jagat Naryan
|
()
|
|
6
|
Gugrapur
|
UP-68-008-017-001/371
(Chachasanda)
|
3168008000NRG23220920220152446
|
22/09/2022
|
Satendra
|
3168008WL009759
|
Satendra
|
00048
|
BKID0007606
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309324378
|
|
Satendra
|
()
|
|
7
|
Gugrapur
|
UP-68-008-017-001/374
(Chachasanda)
|
3168008000NRG23220920220152447
|
22/09/2022
|
Radhamohan
|
3168008WL009759
|
Radhamohan
|
00048
|
BKID0007606
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309324371
|
|
Radhamohan
|
()
|
|
8
|
Gugrapur
|
UP-68-008-017-001/400
(Chachasanda)
|
3168008000NRG23220920220152449
|
22/09/2022
|
Sher singh
|
3168008WL009759
|
Sher singh
|
00048
|
BKID0007606
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309324376
|
|
Sher singh
|
()
|
|
9
|
Gugrapur
|
UP-68-008-017-001/401
(Chachasanda)
|
3168008000NRG23220920220152450
|
22/09/2022
|
Kiran devi
|
3168008WL009759
|
Kiran devi
|
00048
|
BKID0007606
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309324364
|
|
Kiran devi
|
()
|
|
10
|
Gugrapur
|
UP-68-008-017-001/402
(Chachasanda)
|
3168008000NRG23220920220152451
|
22/09/2022
|
Ranjeet
|
3168008WL009759
|
Ranjeet
|
00048
|
BKID0007606
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309324372
|
|
Ranjeet
|
()
|
|
11
|
Gugrapur
|
UP-68-008-017-001/403
(Chachasanda)
|
3168008000NRG23220920220152452
|
22/09/2022
|
Umesh
|
3168008WL009759
|
Umesh
|
00048
|
BKID0007606
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5309324374
|
|
Umesh
|
()
|
|
12
|
Gugrapur
|
UP-68-008-017-001/407
(Chachasanda)
|
3168008000NRG23220920220152453
|
22/09/2022
|
Shiya Dulari
|
3168008WL009759
|
Shiya Dulari
|
00048
|
BKID0007606
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309324373
|
|
Shiya Dulari
|
()
|
|
13
|
Gugrapur
|
UP-68-008-017-001/451
(Chachasanda)
|
3168008000NRG23220920220152455
|
22/09/2022
|
Dev raj
|
3168008WL009759
|
Dev raj
|
00048
|
BKID0007606
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309324368
|
|
Dev raj
|
()
|
|
14
|
Gugrapur
|
UP-68-008-017-001/454
(Chachasanda)
|
3168008000NRG23220920220152456
|
22/09/2022
|
Syam singh
|
3168008WL009759
|
Syam singh
|
00048
|
BKID0007606
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5309324369
|
|
Syam singh
|
()
|
|
15
|
Gugrapur
|
UP-68-008-017-001/497
(Chachasanda)
|
3168008000NRG23220920220152457
|
22/09/2022
|
Ramkumari
|
3168008WL009759
|
Ramkumari
|
00048
|
BKID0007606
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309324365
|
|
Ramkumari
|
()
|
|
16
|
Gugrapur
|
UP-68-008-017-001/9
(Chachasanda)
|
3168008000NRG23220920220152460
|
22/09/2022
|
Gulab singh
|
3168008WL009759
|
Gulab singh
|
00048
|
BKID0007606
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309324370
|
|
Gulab singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40470
|
40470
|
|
|
|
|
|
|
|
|
17
|
Gugrapur
|
UP-68-008-017-001/450
(Chachasanda)
|
3168008000NRG23220920220152454
|
22/09/2022
|
Gulshan
|
3168008WL009759
|
Gulshan
|
00048
|
BKID0007621
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309324379
|
|
Gulshan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
18
|
Gugrapur
|
UP-68-008-017-001/384
(Chachasanda)
|
3168008000NRG23220920220152448
|
22/09/2022
|
Rachhpal
|
3168008WL009759
|
Rachhpal
|
00415
|
SBIN0002549
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309324380
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
19
|
Gugrapur
|
UP-68-008-017-001/31
(Chachasanda)
|
3168008000NRG23220920220152441
|
22/09/2022
|
Raj bahadur
|
3168008WL009759
|
Raj bahadur
|
00415
|
SBIN0003544
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5309324381
|
|
MR RAJBAHADUR RAJBAHADUR
|
()
|
|
20
|
Gugrapur
|
UP-68-008-017-001/61
(Chachasanda)
|
3168008000NRG23220920220152458
|
22/09/2022
|
Sateesh chandra
|
3168008WL009759
|
Sateesh chandra
|
00415
|
SBIN0003544
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309324382
|
|
MR SATEISH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50055
|
50055
|
|
|
|
|
|
|
|