|
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-68-008-016-001/10
(Mohanpur Ratanpur)
|
3168008000NRG23100620220026848
|
10/06/2022
|
Ramlkhan
|
3168008WL002504
|
Ramlkhan
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
16/06/2022
|
|
2320076965
|
|
Ramlkhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
Gugrapur
|
UP-68-008-016-001/157
(Mohanpur Ratanpur)
|
3168008000NRG23100620220026849
|
10/06/2022
|
Ramkant
|
3168008WL002504
|
Ramkant
|
00048
|
BKID0007606
|
1917
|
1917
|
Processed
|
16/06/2022
|
|
2320076963
|
|
Ramkant
|
()
|
|
3
|
Gugrapur
|
UP-68-008-016-001/33
(Mohanpur Ratanpur)
|
3168008000NRG23100620220026855
|
10/06/2022
|
SYAM KUMAR
|
3168008WL002504
|
SYAM KUMAR
|
00048
|
BKID0007606
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320076961
|
|
SYAMKUMAR
|
()
|
|
4
|
Gugrapur
|
UP-68-008-016-001/39
(Mohanpur Ratanpur)
|
3168008000NRG23100620220026856
|
10/06/2022
|
JAISINGH
|
3168008WL002504
|
JAISINGH
|
00048
|
BKID0007606
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320076974
|
|
JAISINGH
|
()
|
|
5
|
Gugrapur
|
UP-68-008-016-001/51
(Mohanpur Ratanpur)
|
3168008000NRG23100620220026859
|
10/06/2022
|
RAM NIWASH
|
3168008WL002504
|
RAM NIWASH
|
00048
|
BKID0007606
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320076962
|
|
RAMNIWASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
6
|
Gugrapur
|
UP-68-008-016-001/165
(Mohanpur Ratanpur)
|
3168008000NRG23100620220026850
|
10/06/2022
|
NEERAJ
|
3168008WL002504
|
NEERAJ
|
00354
|
PUNB0643300
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320076967
|
|
NEERAJ
|
()
|
|
7
|
Gugrapur
|
UP-68-008-016-001/70
(Mohanpur Ratanpur)
|
3168008000NRG23100620220026860
|
10/06/2022
|
BRJESH
|
3168008WL002504
|
BRJESH
|
00354
|
PUNB0643300
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320076966
|
|
BRJESH
|
()
|
|
8
|
Gugrapur
|
UP-68-008-016-001/87
(Mohanpur Ratanpur)
|
3168008000NRG23100620220026861
|
10/06/2022
|
SARVESH
|
3168008WL002504
|
SARVESH
|
00354
|
PUNB0643300
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320076968
|
|
SARVESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
Gugrapur
|
UP-68-008-016-001/90
(Mohanpur Ratanpur)
|
3168008000NRG23100620220026862
|
10/06/2022
|
BRAJ KISHOR
|
3168008WL002504
|
BRAJ KISHOR
|
00415
|
SBIN0002549
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320076969
|
|
MR BRAJ KISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
10
|
Gugrapur
|
UP-68-008-016-001/203
(Mohanpur Ratanpur)
|
3168008000NRG23100620220026852
|
10/06/2022
|
Shonu
|
3168008WL002504
|
Shonu
|
00415
|
SBIN0003544
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320076971
|
|
MR SONU
|
()
|
|
11
|
Gugrapur
|
UP-68-008-016-001/209
(Mohanpur Ratanpur)
|
3168008000NRG23100620220026853
|
10/06/2022
|
Sri krashna
|
3168008WL002504
|
Sri krashna
|
00415
|
SBIN0003544
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320076970
|
|
MR SHREE KRISHNA
|
()
|
|
12
|
Gugrapur
|
UP-68-008-016-001/264
(Mohanpur Ratanpur)
|
3168008000NRG23100620220026854
|
10/06/2022
|
MUSLIM
|
3168008WL002504
|
MUSLIM
|
00415
|
SBIN0003544
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2320076973
|
|
MR MUSLIM
|
()
|
|
13
|
Gugrapur
|
UP-68-008-016-001/404
(Mohanpur Ratanpur)
|
3168008000NRG23100620220026857
|
10/06/2022
|
ayuv
|
3168008WL002504
|
ayuv
|
00415
|
SBIN0003544
|
2556
|
2556
|
Rejected
|
16/06/2022
|
|
2320076972
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
14
|
Gugrapur
|
UP-68-008-016-001/429
(Mohanpur Ratanpur)
|
3168008000NRG23100620220026858
|
10/06/2022
|
Nashim Hamad
|
3168008WL002504
|
Nashim Hamad
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
16/06/2022
|
|
2320076964
|
|
NashimHamad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|