|
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-68-008-010-001/137
(Saunsarapur)
|
3168008000NRG23300720220088875
|
30/07/2022
|
ASHOK
|
3168008WL006373
|
ASHOK
|
00045
|
BARB0SAUSAR
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3881939326
|
|
ASHOK
|
()
|
|
2
|
Gugrapur
|
UP-68-008-010-001/440
(Saunsarapur)
|
3168008000NRG23300720220088884
|
30/07/2022
|
Ajeet
|
3168008WL006373
|
Ajeet
|
00045
|
BARB0SAUSAR
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3881939327
|
|
Ajeet
|
()
|
|
3
|
Gugrapur
|
UP-68-008-010-001/538
(Saunsarapur)
|
3168008000NRG23300720220088885
|
30/07/2022
|
Bajrul
|
3168008WL006373
|
Bajrul
|
00045
|
BARB0SAUSAR
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3881939328
|
|
Bajrul
|
()
|
|
4
|
Gugrapur
|
UP-68-008-010-001/546
(Saunsarapur)
|
3168008000NRG23300720220088886
|
30/07/2022
|
Mo. Munna
|
3168008WL006373
|
Mo. Munna
|
00045
|
BARB0SAUSAR
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3881939334
|
|
Mo. Munna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
5
|
Gugrapur
|
UP-68-008-010-001/7
(Saunsarapur)
|
3168008000NRG23300720220088889
|
30/07/2022
|
Badal
|
3168008WL006373
|
Badal
|
00048
|
BKID0007606
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3881939331
|
|
Badal
|
()
|
|
6
|
Gugrapur
|
UP-68-008-010-001/7
(Saunsarapur)
|
3168008000NRG23300720220088888
|
30/07/2022
|
Manoj kumar
|
3168008WL006373
|
Manoj kumar
|
00048
|
BKID0007606
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881939329
|
|
Manoj kumar
|
()
|
|
7
|
Gugrapur
|
UP-68-008-010-001/8
(Saunsarapur)
|
3168008000NRG23300720220088891
|
30/07/2022
|
Ajad
|
3168008WL006373
|
Ajad
|
00048
|
BKID0007606
|
213
|
213
|
Processed
|
11/08/2022
|
|
3881939330
|
|
Ajad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
8
|
Gugrapur
|
UP-68-008-010-001/17
(Saunsarapur)
|
3168008000NRG23300720220088876
|
30/07/2022
|
Rajesh
|
3168008WL006373
|
Rajesh
|
00415
|
SBIN0003544
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3881939332
|
|
MR RAJESH SO JAGDEESH RAJESH SO JAGDEESH
|
()
|
|
9
|
Gugrapur
|
UP-68-008-010-001/87
(Saunsarapur)
|
3168008000NRG23300720220088892
|
30/07/2022
|
Samshul
|
3168008WL006373
|
Samshul
|
00415
|
SBIN0003544
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3881939333
|
|
MR SAMSUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|