|
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-68-008-015-001/116
(Gori Bangar)
|
3168008000NRG23010720220046269
|
01/07/2022
|
Govind
|
3168008WL003771
|
Govind
|
00415
|
SBIN0003544
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2850620932
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gugrapur
|
UP-68-008-015-001/136
(Gori Bangar)
|
3168008000NRG23010720220046270
|
01/07/2022
|
Rajesh
|
3168008WL003771
|
Rajesh
|
00415
|
SBIN0003544
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2850620941
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gugrapur
|
UP-68-008-015-001/14
(Gori Bangar)
|
3168008000NRG23010720220046271
|
01/07/2022
|
Sarvesh kumar
|
3168008WL003771
|
Sarvesh kumar
|
00415
|
SBIN0003544
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2850620936
|
|
MR SARVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gugrapur
|
UP-68-008-015-001/150
(Gori Bangar)
|
3168008000NRG23010720220046272
|
01/07/2022
|
Sushil kuamr
|
3168008WL003771
|
Sushil kuamr
|
00415
|
SBIN0003544
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2850620935
|
|
MR SUSHEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gugrapur
|
UP-68-008-015-001/169
(Gori Bangar)
|
3168008000NRG23010720220046273
|
01/07/2022
|
RAM GOPAL
|
3168008WL003771
|
RAM GOPAL
|
00415
|
SBIN0003544
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2850620939
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gugrapur
|
UP-68-008-015-001/188
(Gori Bangar)
|
3168008000NRG23010720220046275
|
01/07/2022
|
Almsher
|
3168008WL003771
|
Almsher
|
00415
|
SBIN0003544
|
852
|
852
|
Processed
|
07/07/2022
|
|
2850620933
|
|
MR ALAM SHER SO JAHUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gugrapur
|
UP-68-008-015-001/189
(Gori Bangar)
|
3168008000NRG23010720220046276
|
01/07/2022
|
Kamlehs
|
3168008WL003771
|
Kamlehs
|
00415
|
SBIN0003544
|
852
|
852
|
Processed
|
07/07/2022
|
|
2850620934
|
|
MR KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gugrapur
|
UP-68-008-015-001/230
(Gori Bangar)
|
3168008000NRG23010720220046277
|
01/07/2022
|
Surjeet
|
3168008WL003771
|
Surjeet
|
00415
|
SBIN0003544
|
852
|
852
|
Processed
|
07/07/2022
|
|
2850620937
|
|
SURJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gugrapur
|
UP-68-008-015-001/31
(Gori Bangar)
|
3168008000NRG23010720220046278
|
01/07/2022
|
Prmod kuamr
|
3168008WL003771
|
Prmod kuamr
|
00415
|
SBIN0003544
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2850620930
|
|
PRAMOD KUMAR SO RUP SINGH
|
BANK OF BARODA(606985)
|
|
10
|
Gugrapur
|
UP-68-008-015-001/318
(Gori Bangar)
|
3168008000NRG23010720220046279
|
01/07/2022
|
Mo. Warish
|
3168008WL003771
|
Mo. Warish
|
00415
|
SBIN0003544
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2850620938
|
|
MO VARIS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gugrapur
|
UP-68-008-015-001/40
(Gori Bangar)
|
3168008000NRG23010720220046286
|
01/07/2022
|
Dev kishor
|
3168008WL003771
|
Dev kishor
|
00415
|
SBIN0003544
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2850620940
|
|
MR DEV KISHORE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gugrapur
|
UP-68-008-015-001/81
(Gori Bangar)
|
3168008000NRG23010720220046294
|
01/07/2022
|
Mo. Rigvi
|
3168008WL003771
|
Mo. Rigvi
|
00415
|
SBIN0003544
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2850620929
|
|
MR RIJVEE RIJVEE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gugrapur
|
UP-68-008-015-001/82
(Gori Bangar)
|
3168008000NRG23010720220046295
|
01/07/2022
|
Visheswar
|
3168008WL003771
|
Visheswar
|
00415
|
SBIN0003544
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2850620928
|
|
MR VISHSUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gugrapur
|
UP-68-008-015-001/85
(Gori Bangar)
|
3168008000NRG23010720220046296
|
01/07/2022
|
Shiv ratan
|
3168008WL003771
|
Shiv ratan
|
00415
|
SBIN0003544
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2850620931
|
|
SHIV RATAN SO RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|