|
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-68-008-001-002/257
(Kusumkhor)
|
3168008000NRG23190920220149203
|
19/09/2022
|
MALIKHAN
|
3168008WL009528
|
MALIKHAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309387455
|
|
MALIKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Gugrapur
|
UP-68-008-001-002/179
(Kusumkhor)
|
3168008000NRG23190920220149202
|
19/09/2022
|
RAKESH
|
3168008WL009528
|
RAKESH
|
00045
|
BARB0GURSBS
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5309387442
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
Gugrapur
|
UP-68-008-001-002/113
(Kusumkhor)
|
3168008000NRG23190920220149198
|
19/09/2022
|
Suresh
|
3168008WL009528
|
Suresh
|
00415
|
SBIN0003544
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309387451
|
|
SURESH CHAND DIXIT
|
()
|
|
4
|
Gugrapur
|
UP-68-008-001-002/292
(Kusumkhor)
|
3168008000NRG23190920220149205
|
19/09/2022
|
Rajesh
|
3168008WL009528
|
Rajesh
|
00415
|
SBIN0003544
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309387453
|
|
RAJESH PAL
|
()
|
|
5
|
Gugrapur
|
UP-68-008-001-002/768
(Kusumkhor)
|
3168008000NRG23190920220149208
|
19/09/2022
|
Akhilesh
|
3168008WL009528
|
Akhilesh
|
00415
|
SBIN0003544
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309387452
|
|
MR AKHILESH AKHILESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
Gugrapur
|
UP-68-008-001-002/111
(Kusumkhor)
|
3168008000NRG23190920220149197
|
19/09/2022
|
RADHA
|
3168008WL009528
|
RADHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309387445
|
|
RADHA
|
()
|
|
7
|
Gugrapur
|
UP-68-008-001-002/142
(Kusumkhor)
|
3168008000NRG23190920220149199
|
19/09/2022
|
Deepu
|
3168008WL009528
|
Deepu
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309387449
|
|
Deepu
|
()
|
|
8
|
Gugrapur
|
UP-68-008-001-002/148
(Kusumkhor)
|
3168008000NRG23190920220149201
|
19/09/2022
|
Madhu
|
3168008WL009528
|
Madhu
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309387447
|
|
Madhu
|
()
|
|
9
|
Gugrapur
|
UP-68-008-001-002/29
(Kusumkhor)
|
3168008000NRG23190920220149204
|
19/09/2022
|
Nabav
|
3168008WL009528
|
Nabav
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309387444
|
|
Nabav
|
()
|
|
10
|
Gugrapur
|
UP-68-008-001-002/538
(Kusumkhor)
|
3168008000NRG23190920220149206
|
19/09/2022
|
Sanjti
|
3168008WL009528
|
Sanjti
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309387454
|
|
Sanjti
|
()
|
|
11
|
Gugrapur
|
UP-68-008-001-002/728
(Kusumkhor)
|
3168008000NRG23190920220149207
|
19/09/2022
|
Kamala
|
3168008WL009528
|
Kamala
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309387448
|
|
Kamala
|
()
|
|
12
|
Gugrapur
|
UP-68-008-001-002/769
(Kusumkhor)
|
3168008000NRG23190920220149209
|
19/09/2022
|
Pankaj
|
3168008WL009528
|
Pankaj
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309387450
|
|
Pankaj
|
()
|
|
13
|
Gugrapur
|
UP-68-008-001-002/81
(Kusumkhor)
|
3168008000NRG23190920220149210
|
19/09/2022
|
Shivram
|
3168008WL009528
|
Shivram
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309387443
|
|
Shivram
|
()
|
|
14
|
Gugrapur
|
UP-68-008-001-002/92
(Kusumkhor)
|
3168008000NRG23190920220149211
|
19/09/2022
|
Ramkaniti
|
3168008WL009528
|
Ramkaniti
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309387446
|
|
Ramkaniti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|