|
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-68-008-001-002/43
(Kusumkhor)
|
3168008000NRG23270720220083135
|
27/07/2022
|
Sri ram
|
3168008WL006087
|
Sri ram
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3878889610
|
|
Sri ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
Gugrapur
|
UP-68-008-001-002/148
(Kusumkhor)
|
3168008000NRG23270720220083130
|
27/07/2022
|
Bedpal
|
3168008WL006087
|
Bedpal
|
00415
|
SBIN0000664
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878889616
|
|
MR CHANDRA PRAKASH PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Gugrapur
|
UP-68-008-001-002/292
(Kusumkhor)
|
3168008000NRG23270720220083134
|
27/07/2022
|
Rajesh
|
3168008WL006087
|
Rajesh
|
00415
|
SBIN0003544
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878889617
|
|
RAJESH PAL
|
()
|
|
4
|
Gugrapur
|
UP-68-008-001-002/744
(Kusumkhor)
|
3168008000NRG23270720220083139
|
27/07/2022
|
Gay prashad
|
3168008WL006087
|
Gay prashad
|
00415
|
SBIN0003544
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878889619
|
|
MR GAYA PRASAD
|
()
|
|
5
|
Gugrapur
|
UP-68-008-001-002/753
(Kusumkhor)
|
3168008000NRG23270720220083141
|
27/07/2022
|
Awdesh
|
3168008WL006087
|
Awdesh
|
00415
|
SBIN0003544
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878889618
|
|
MR AWADHESH PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
6
|
Gugrapur
|
UP-68-008-001-002/159
(Kusumkhor)
|
3168008000NRG23270720220083131
|
27/07/2022
|
Chaviram
|
3168008WL006087
|
Chaviram
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3878889612
|
|
Chaviram
|
()
|
|
7
|
Gugrapur
|
UP-68-008-001-002/160
(Kusumkhor)
|
3168008000NRG23270720220083132
|
27/07/2022
|
Goldi
|
3168008WL006087
|
Goldi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878889613
|
|
Goldi
|
()
|
|
8
|
Gugrapur
|
UP-68-008-001-002/29
(Kusumkhor)
|
3168008000NRG23270720220083133
|
27/07/2022
|
Nabav
|
3168008WL006087
|
Nabav
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878889611
|
|
Nabav
|
()
|
|
9
|
Gugrapur
|
UP-68-008-001-002/538
(Kusumkhor)
|
3168008000NRG23270720220083136
|
27/07/2022
|
Sanjti
|
3168008WL006087
|
Sanjti
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3878889621
|
|
Sanjti
|
()
|
|
10
|
Gugrapur
|
UP-68-008-001-002/728
(Kusumkhor)
|
3168008000NRG23270720220083138
|
27/07/2022
|
Kamala
|
3168008WL006087
|
Kamala
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3878889615
|
|
Kamala
|
()
|
|
11
|
Gugrapur
|
UP-68-008-001-002/750
(Kusumkhor)
|
3168008000NRG23270720220083140
|
27/07/2022
|
Dayabati
|
3168008WL006087
|
Dayabati
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878889614
|
|
Dayabati
|
()
|
|
12
|
Gugrapur
|
UP-68-008-001-002/764
(Kusumkhor)
|
3168008000NRG23270720220083142
|
27/07/2022
|
MADHU
|
3168008WL006087
|
MADHU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3878889620
|
|
MADHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34293
|
34293
|
|
|
|
|
|
|
|