|
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-68-008-012-001/362
(Gdhiya Balidadpur)
|
3168008000NRG23300520220020928
|
30/05/2022
|
RAM NARESH
|
3168008WL001962
|
RAM NARESH
|
00045
|
BARB0GURSBS
|
213
|
213
|
Processed
|
07/06/2022
|
|
2059211927
|
|
RAMNARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
Gugrapur
|
UP-68-008-012-001/70
(Gdhiya Balidadpur)
|
3168008000NRG23300520220020932
|
30/05/2022
|
kalidash
|
3168008WL001962
|
kalidash
|
00045
|
BARB0SAUSAR
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059211928
|
|
kalidash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
3
|
Gugrapur
|
UP-68-008-012-001/1
(Gdhiya Balidadpur)
|
3168008000NRG23300520220020912
|
30/05/2022
|
SHIV JEE
|
3168008WL001962
|
SHIV JEE
|
00415
|
SBIN0003544
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059211936
|
|
MR SHIV JI
|
()
|
|
4
|
Gugrapur
|
UP-68-008-012-001/107
(Gdhiya Balidadpur)
|
3168008000NRG23300520220020915
|
30/05/2022
|
Balveer
|
3168008WL001962
|
Balveer
|
00415
|
SBIN0003544
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059211929
|
|
MR BALVEER
|
()
|
|
5
|
Gugrapur
|
UP-68-008-012-001/111
(Gdhiya Balidadpur)
|
3168008000NRG23300520220020916
|
30/05/2022
|
Chhunnu
|
3168008WL001962
|
Chhunnu
|
00415
|
SBIN0003544
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059211938
|
|
MR CHANNU LAL CHANNU LAL
|
()
|
|
6
|
Gugrapur
|
UP-68-008-012-001/12
(Gdhiya Balidadpur)
|
3168008000NRG23300520220020919
|
30/05/2022
|
Dundhpal
|
3168008WL001962
|
Dundhpal
|
00415
|
SBIN0003544
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059211934
|
|
MR DUND PAL
|
()
|
|
7
|
Gugrapur
|
UP-68-008-012-001/176
(Gdhiya Balidadpur)
|
3168008000NRG23300520220020921
|
30/05/2022
|
Rajpal
|
3168008WL001962
|
Rajpal
|
00415
|
SBIN0003544
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059211931
|
|
MR RAJPAL
|
()
|
|
8
|
Gugrapur
|
UP-68-008-012-001/230
(Gdhiya Balidadpur)
|
3168008000NRG23300520220020924
|
30/05/2022
|
Bebi
|
3168008WL001962
|
Bebi
|
00415
|
SBIN0003544
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059211941
|
|
MRS BEBI
|
()
|
|
9
|
Gugrapur
|
UP-68-008-012-001/6
(Gdhiya Balidadpur)
|
3168008000NRG23300520220020930
|
30/05/2022
|
Balkrshin
|
3168008WL001962
|
Balkrshin
|
00415
|
SBIN0003544
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059211935
|
|
MR BALKISHAN BALKISHAN
|
()
|
|
10
|
Gugrapur
|
UP-68-008-012-001/66
(Gdhiya Balidadpur)
|
3168008000NRG23300520220020931
|
30/05/2022
|
Ramkishor
|
3168008WL001962
|
Ramkishor
|
00415
|
SBIN0003544
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059211937
|
|
MR RAM KISHOR RAM KISHOR
|
()
|
|
11
|
Gugrapur
|
UP-68-008-012-001/71
(Gdhiya Balidadpur)
|
3168008000NRG23300520220020934
|
30/05/2022
|
Babli
|
3168008WL001962
|
Babli
|
00415
|
SBIN0003544
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059211930
|
|
MR JITENDRA
|
()
|
|
12
|
Gugrapur
|
UP-68-008-012-001/71
(Gdhiya Balidadpur)
|
3168008000NRG23300520220020933
|
30/05/2022
|
jetendra
|
3168008WL001962
|
jetendra
|
00415
|
SBIN0003544
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059211933
|
|
MR JITENDRA
|
()
|
|
13
|
Gugrapur
|
UP-68-008-012-002/104
(Gdhiya Balidadpur)
|
3168008000NRG23300520220020938
|
30/05/2022
|
rajeev
|
3168008WL001962
|
rajeev
|
00415
|
SBIN0003544
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059211940
|
|
MR RAJEEV KUMAR
|
()
|
|
14
|
Gugrapur
|
UP-68-008-012-002/136
(Gdhiya Balidadpur)
|
3168008000NRG23300520220020939
|
30/05/2022
|
RAM PYARI
|
3168008WL001962
|
RAM PYARI
|
00415
|
SBIN0003544
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059211932
|
|
MRS RAM PYARI
|
()
|
|
15
|
Gugrapur
|
UP-68-008-012-002/154
(Gdhiya Balidadpur)
|
3168008000NRG23300520220020941
|
30/05/2022
|
Prdeep
|
3168008WL001962
|
Prdeep
|
00415
|
SBIN0003544
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059211939
|
|
MR PRADEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9159
|
9159
|
|
|
|
|
|
|
|