|
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-68-008-004-001/137
(Manorathpur)
|
3168008000NRG23101020220171240
|
10/10/2022
|
Parmeswar din
|
3168008WL011084
|
Parmeswar din
|
00045
|
BARB0BLYKAN
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549369710
|
|
Parmeswar din
|
()
|
|
2
|
Gugrapur
|
UP-68-008-004-001/398
(Manorathpur)
|
3168008000NRG23101020220171249
|
10/10/2022
|
Prabhu dayal
|
3168008WL011084
|
Prabhu dayal
|
00045
|
BARB0BLYKAN
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549369711
|
|
Prabhu dayal
|
()
|
|
3
|
Gugrapur
|
UP-68-008-004-001/444
(Manorathpur)
|
3168008000NRG23101020220171250
|
10/10/2022
|
Roshani devi
|
3168008WL011084
|
Roshani devi
|
00045
|
BARB0BLYKAN
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549369720
|
|
Roshani devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
4
|
Gugrapur
|
UP-68-008-004-001/152
(Manorathpur)
|
3168008000NRG23101020220171246
|
10/10/2022
|
Shyama devi
|
3168008WL011084
|
Shyama devi
|
00415
|
SBIN0002549
|
2343
|
2343
|
Rejected
|
19/11/2022
|
|
6549369712
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
5
|
Gugrapur
|
UP-68-008-004-001/135
(Manorathpur)
|
3168008000NRG23101020220171239
|
10/10/2022
|
Radhika
|
3168008WL011084
|
Radhika
|
00468
|
UBIN0561185
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549369713
|
|
Radhika
|
()
|
|
6
|
Gugrapur
|
UP-68-008-004-001/140
(Manorathpur)
|
3168008000NRG23101020220171241
|
10/10/2022
|
Maya devi
|
3168008WL011084
|
Maya devi
|
00468
|
UBIN0561185
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549369716
|
|
Maya devi
|
()
|
|
7
|
Gugrapur
|
UP-68-008-004-001/140
(Manorathpur)
|
3168008000NRG23101020220171242
|
10/10/2022
|
Sachin
|
3168008WL011084
|
Sachin
|
00468
|
UBIN0561185
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549369717
|
|
Sachin
|
()
|
|
8
|
Gugrapur
|
UP-68-008-004-001/142
(Manorathpur)
|
3168008000NRG23101020220171243
|
10/10/2022
|
KARAN SINGH
|
3168008WL011084
|
KARAN SINGH
|
00468
|
UBIN0561185
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549369715
|
|
KARAN SINGH
|
()
|
|
9
|
Gugrapur
|
UP-68-008-004-001/150
(Manorathpur)
|
3168008000NRG23101020220171244
|
10/10/2022
|
Bela bati
|
3168008WL011084
|
Bela bati
|
00468
|
UBIN0561185
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549369714
|
|
Bela bati
|
()
|
|
10
|
Gugrapur
|
UP-68-008-004-001/160
(Manorathpur)
|
3168008000NRG23101020220171247
|
10/10/2022
|
Rubi
|
3168008WL011084
|
Rubi
|
00468
|
UBIN0561185
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549369719
|
|
Rubi
|
()
|
|
11
|
Gugrapur
|
UP-68-008-004-001/455
(Manorathpur)
|
3168008000NRG23101020220171251
|
10/10/2022
|
SUNIL KUMAR
|
3168008WL011084
|
SUNIL KUMAR
|
00468
|
UBIN0561185
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549369718
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|