|
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-68-008-003-001/618
(ibrahimpur)
|
3168008000NRG23220620220038430
|
22/06/2022
|
Anoop
|
3168008WL003237
|
Anoop
|
00045
|
BARB0BLYKAN
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607513753
|
|
Anoop
|
()
|
|
2
|
Gugrapur
|
UP-68-008-003-001/671
(ibrahimpur)
|
3168008000NRG23220620220038432
|
22/06/2022
|
Kalpana
|
3168008WL003237
|
Kalpana
|
00045
|
BARB0BLYKAN
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607513752
|
|
Kalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Gugrapur
|
UP-68-008-003-001/461
(ibrahimpur)
|
3168008000NRG23220620220038429
|
22/06/2022
|
omkar
|
3168008WL003237
|
omkar
|
00048
|
BKID0007602
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607513754
|
|
omkar
|
()
|
|
4
|
Gugrapur
|
UP-68-008-003-001/73
(ibrahimpur)
|
3168008000NRG23220620220038434
|
22/06/2022
|
Satendra
|
3168008WL003237
|
Satendra
|
00048
|
BKID0007602
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607513755
|
|
Satendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
5
|
Gugrapur
|
UP-68-008-003-001/455
(ibrahimpur)
|
3168008000NRG23220620220038428
|
22/06/2022
|
UMAKANTI
|
3168008WL003237
|
UMAKANTI
|
00468
|
UBIN0561185
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607513759
|
|
UMAKANTI
|
()
|
|
6
|
Gugrapur
|
UP-68-008-003-001/622
(ibrahimpur)
|
3168008000NRG23220620220038431
|
22/06/2022
|
Soni
|
3168008WL003237
|
Soni
|
00468
|
UBIN0561185
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607513758
|
|
Soni
|
()
|
|
7
|
Gugrapur
|
UP-68-008-003-001/683
(ibrahimpur)
|
3168008000NRG23220620220038433
|
22/06/2022
|
Sarajni
|
3168008WL003237
|
Sarajni
|
00468
|
UBIN0561185
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2607513760
|
|
Sarajni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
8
|
Gugrapur
|
UP-68-008-003-001/104
(ibrahimpur)
|
3168008000NRG23220620220038424
|
22/06/2022
|
arjun
|
3168008WL003237
|
arjun
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607513757
|
|
arjun
|
()
|
|
9
|
Gugrapur
|
UP-68-008-003-001/74
(ibrahimpur)
|
3168008000NRG23220620220038435
|
22/06/2022
|
Aashe
|
3168008WL003237
|
Aashe
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607513756
|
|
Aashe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|