|
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-68-008-001-001/226
(Kusumkhor)
|
3168008000NRG23160620220032453
|
16/06/2022
|
MANSINGH
|
3168008WL002897
|
MANSINGH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484125093
|
|
MANSINGH
|
()
|
|
2
|
Gugrapur
|
UP-68-008-001-001/804
(Kusumkhor)
|
3168008000NRG23160620220032463
|
16/06/2022
|
Kanhiya lal
|
3168008WL002897
|
Kanhiya lal
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484125095
|
|
Kanhiyalal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Gugrapur
|
UP-68-008-001-001/496
(Kusumkhor)
|
3168008000NRG23160620220032461
|
16/06/2022
|
MUKESH KUMAR
|
3168008WL002897
|
MUKESH KUMAR
|
00354
|
PUNB0643300
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484125090
|
|
MUKESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
4
|
Gugrapur
|
UP-68-008-001-001/13
(Kusumkhor)
|
3168008000NRG23160620220032447
|
16/06/2022
|
Sudam
|
3168008WL002897
|
Sudam
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484125092
|
|
Sudam
|
()
|
|
5
|
Gugrapur
|
UP-68-008-001-001/15
(Kusumkhor)
|
3168008000NRG23160620220032448
|
16/06/2022
|
Shivveer
|
3168008WL002897
|
Shivveer
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484125091
|
|
Shivveer
|
()
|
|
6
|
Gugrapur
|
UP-68-008-001-001/734
(Kusumkhor)
|
3168008000NRG23160620220032462
|
16/06/2022
|
Ranveer
|
3168008WL002897
|
Ranveer
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484125094
|
|
Ranveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|