|
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-68-008-017-001/195
(Chachasanda)
|
3168008000NRG23170120230228146
|
17/01/2023
|
shiv kumar
|
3168008WL015155
|
shiv kumar
|
00048
|
BKID0007606
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130702751
|
|
SHIVKUMAR S/O RAMTEERTH
|
BANK OF INDIA(508505)
|
|
2
|
Gugrapur
|
UP-68-008-017-001/3
(Chachasanda)
|
3168008000NRG23170120230228147
|
17/01/2023
|
SUMAN DEVI
|
3168008WL015155
|
SUMAN DEVI
|
00048
|
BKID0007606
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130702752
|
|
SUMAN W/O RAMPRKESH
|
BANK OF INDIA(508505)
|
|
3
|
Gugrapur
|
UP-68-008-017-001/365
(Chachasanda)
|
3168008000NRG23170120230228150
|
17/01/2023
|
Chandrapal
|
3168008WL015155
|
Chandrapal
|
00048
|
BKID0007606
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130702745
|
|
CHANDRA PAL VERMA S/O RAMDAS
|
BANK OF INDIA(508505)
|
|
4
|
Gugrapur
|
UP-68-008-017-001/369
(Chachasanda)
|
3168008000NRG23170120230228151
|
17/01/2023
|
Jagat Naryan
|
3168008WL015155
|
Jagat Naryan
|
00048
|
BKID0007606
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130702750
|
|
JAGAT NARAYAN
|
BANK OF INDIA(508505)
|
|
5
|
Gugrapur
|
UP-68-008-017-001/373
(Chachasanda)
|
3168008000NRG23170120230228153
|
17/01/2023
|
Manoj kumar
|
3168008WL015155
|
Manoj kumar
|
00048
|
BKID0007606
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130702748
|
|
MANOJ KUMAR S/O ASAR VEER
|
THE FARRUKHABAD DISTRICT COOP BANK LTD,FATEHGARH(508728)
|
|
6
|
Gugrapur
|
UP-68-008-017-001/400
(Chachasanda)
|
3168008000NRG23170120230228154
|
17/01/2023
|
Sher singh
|
3168008WL015155
|
Sher singh
|
00048
|
BKID0007606
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130702749
|
|
SHER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Gugrapur
|
UP-68-008-017-001/401
(Chachasanda)
|
3168008000NRG23170120230228155
|
17/01/2023
|
Kiran devi
|
3168008WL015155
|
Kiran devi
|
00048
|
BKID0007606
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130702746
|
|
KIRAN DEVI W/O VINOD KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
Gugrapur
|
UP-68-008-017-001/454
(Chachasanda)
|
3168008000NRG23170120230228161
|
17/01/2023
|
Syam singh
|
3168008WL015155
|
Syam singh
|
00048
|
BKID0007606
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130702747
|
|
SHYAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
9
|
Gugrapur
|
UP-68-008-017-001/450
(Chachasanda)
|
3168008000NRG23170120230228159
|
17/01/2023
|
Gulshan
|
3168008WL015155
|
Gulshan
|
00048
|
BKID0007621
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130702744
|
|
GULSHAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
10
|
Gugrapur
|
UP-68-008-017-001/469
(Chachasanda)
|
3168008000NRG23170120230228163
|
17/01/2023
|
Achal
|
3168008WL015155
|
Achal
|
00415
|
SBIN0002549
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130702743
|
|
ACHAL SARVESHKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
11
|
Gugrapur
|
UP-68-008-017-001/170
(Chachasanda)
|
3168008000NRG23170120230228145
|
17/01/2023
|
Yogesh
|
3168008WL015155
|
Yogesh
|
00415
|
SBIN0003544
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130702742
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gugrapur
|
UP-68-008-017-001/31
(Chachasanda)
|
3168008000NRG23170120230228148
|
17/01/2023
|
Raj bahadur
|
3168008WL015155
|
Raj bahadur
|
00415
|
SBIN0003544
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130702740
|
|
MR RAJBAHADUR RAJBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gugrapur
|
UP-68-008-017-001/61
(Chachasanda)
|
3168008000NRG23170120230228166
|
17/01/2023
|
Sateesh chandra
|
3168008WL015155
|
Sateesh chandra
|
00415
|
SBIN0003544
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130702741
|
|
MR SATEISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gugrapur
|
UP-68-008-017-001/70
(Chachasanda)
|
3168008000NRG23170120230228167
|
17/01/2023
|
Sonu
|
3168008WL015155
|
Sonu
|
00415
|
SBIN0003544
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130702753
|
|
MR SONU BATHAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gugrapur
|
UP-68-008-017-001/74
(Chachasanda)
|
3168008000NRG23170120230228168
|
17/01/2023
|
BALRAM
|
3168008WL015155
|
BALRAM
|
00415
|
SBIN0003544
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130702754
|
|
MR BALRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
16
|
Gugrapur
|
UP-68-008-017-001/477
(Chachasanda)
|
3168008000NRG23170120230228164
|
17/01/2023
|
Prmod
|
3168008WL015155
|
Prmod
|
00462
|
UCBA0002518
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130702739
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|