|
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-68-008-008-001/30
(Rajupur)
|
3168008000NRG23260720220081090
|
26/07/2022
|
MAHESH
|
3168008WL005986
|
MAHESH
|
00045
|
BARB0SAUSAR
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3878889548
|
|
MAHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
Gugrapur
|
UP-68-008-008-001/363
(Rajupur)
|
3168008000NRG23260720220081092
|
26/07/2022
|
Bablu
|
3168008WL005986
|
Bablu
|
00176
|
IDIB000K218
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3878889554
|
|
Bablu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
Gugrapur
|
UP-68-008-008-001/302
(Rajupur)
|
3168008000NRG23260720220081091
|
26/07/2022
|
Kaptan singh
|
3168008WL005986
|
Kaptan singh
|
00354
|
PUNB0643300
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3878889555
|
|
Kaptan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
4
|
Gugrapur
|
UP-68-008-008-001/109
(Rajupur)
|
3168008000NRG23260720220081082
|
26/07/2022
|
ASHOK KUMAR
|
3168008WL005986
|
ASHOK KUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3878889550
|
|
ASHOK KUMAR
|
()
|
|
5
|
Gugrapur
|
UP-68-008-008-001/111
(Rajupur)
|
3168008000NRG23260720220081083
|
26/07/2022
|
Ramniwash
|
3168008WL005986
|
Ramniwash
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3878889549
|
|
Ramniwash
|
()
|
|
6
|
Gugrapur
|
UP-68-008-008-001/114
(Rajupur)
|
3168008000NRG23260720220081085
|
26/07/2022
|
Rani devi
|
3168008WL005986
|
Rani devi
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3878889553
|
|
Rani devi
|
()
|
|
7
|
Gugrapur
|
UP-68-008-008-001/369
(Rajupur)
|
3168008000NRG23260720220081093
|
26/07/2022
|
Rahish
|
3168008WL005986
|
Rahish
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3878889551
|
|
Rahish
|
()
|
|
8
|
Gugrapur
|
UP-68-008-008-001/389
(Rajupur)
|
3168008000NRG23260720220081094
|
26/07/2022
|
Amir Hasan
|
3168008WL005986
|
Amir Hasan
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3878889552
|
|
Amir Hasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|