|
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-68-008-016-001/45
(Mohanpur Ratanpur)
|
3168008000NRG23191220220215048
|
19/12/2022
|
LALU
|
3168008WL014314
|
LALU
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8053538161
|
|
LALU PRASAD SO VIJAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Gugrapur
|
UP-68-008-016-001/439
(Mohanpur Ratanpur)
|
3168008000NRG23191220220215045
|
19/12/2022
|
Vivek kumar
|
3168008WL014314
|
Vivek kumar
|
00045
|
BARB0GURSBS
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8053538163
|
|
VIVEK KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
Gugrapur
|
UP-68-008-016-001/456
(Mohanpur Ratanpur)
|
3168008000NRG23191220220215050
|
19/12/2022
|
Shri Pal
|
3168008WL014314
|
Shri Pal
|
00045
|
BARB0GURSBS
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8053538162
|
|
SHREEPAL SO DAYARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
4
|
Gugrapur
|
UP-68-008-016-001/39
(Mohanpur Ratanpur)
|
3168008000NRG23191220220215043
|
19/12/2022
|
JAISINGH
|
3168008WL014314
|
JAISINGH
|
00048
|
BKID0007606
|
639
|
639
|
Processed
|
19/01/2023
|
|
8053538169
|
|
JAY SINGH S/O BRIJNANDAN
|
BANK OF INDIA(508505)
|
|
5
|
Gugrapur
|
UP-68-008-016-001/468
(Mohanpur Ratanpur)
|
3168008000NRG23191220220215051
|
19/12/2022
|
Sanjesh
|
3168008WL014314
|
Sanjesh
|
00048
|
BKID0007606
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8053538170
|
|
SANJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
6
|
Gugrapur
|
UP-68-008-016-001/257
(Mohanpur Ratanpur)
|
3168008000NRG23191220220215041
|
19/12/2022
|
Vedpal
|
3168008WL014314
|
Vedpal
|
00354
|
PUNB0643300
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053538166
|
|
VEDPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gugrapur
|
UP-68-008-016-001/445
(Mohanpur Ratanpur)
|
3168008000NRG23191220220215046
|
19/12/2022
|
Man singh
|
3168008WL014314
|
Man singh
|
00354
|
PUNB0643300
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8053538168
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gugrapur
|
UP-68-008-016-001/455
(Mohanpur Ratanpur)
|
3168008000NRG23191220220215049
|
19/12/2022
|
Omkar sharma
|
3168008WL014314
|
Omkar sharma
|
00354
|
PUNB0643300
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8053538167
|
|
OM KAAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
9
|
Gugrapur
|
UP-68-008-016-001/199
(Mohanpur Ratanpur)
|
3168008000NRG23191220220215039
|
19/12/2022
|
Shivratan
|
3168008WL014314
|
Shivratan
|
00415
|
SBIN0003544
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8053538164
|
|
MR SHIV RATAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gugrapur
|
UP-68-008-016-001/264
(Mohanpur Ratanpur)
|
3168008000NRG23191220220215042
|
19/12/2022
|
MUSLIM
|
3168008WL014314
|
MUSLIM
|
00415
|
SBIN0003544
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8053538165
|
|
MUSLIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
11
|
Gugrapur
|
UP-68-008-016-001/429
(Mohanpur Ratanpur)
|
3168008000NRG23191220220215044
|
19/12/2022
|
Nashim Hamad
|
3168008WL014314
|
Nashim Hamad
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053538160
|
|
Naseem Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Gugrapur
|
UP-68-008-016-001/72
(Mohanpur Ratanpur)
|
3168008000NRG23191220220215054
|
19/12/2022
|
CHANDRA SHEKHAR
|
3168008WL014314
|
CHANDRA SHEKHAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8053538159
|
|
MR CHANDRA SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29607
|
29607
|
|
|
|
|
|
|
|