|
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-68-008-011-001/230
(Baramau Bangar)
|
3168008000NRG23221020220185438
|
22/10/2022
|
Eswari
|
3168008WL011960
|
Eswari
|
00045
|
BARB0SAUSAR
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617605323
|
|
Eswari
|
()
|
|
2
|
Gugrapur
|
UP-68-008-011-001/361
(Baramau Bangar)
|
3168008000NRG23221020220185442
|
22/10/2022
|
AKHILESH
|
3168008WL011960
|
AKHILESH
|
00045
|
BARB0SAUSAR
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617605325
|
|
AKHILESH
|
()
|
|
3
|
Gugrapur
|
UP-68-008-011-001/363
(Baramau Bangar)
|
3168008000NRG23221020220185443
|
22/10/2022
|
MIDHUN
|
3168008WL011960
|
MIDHUN
|
00045
|
BARB0SAUSAR
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617605326
|
|
MIDHUN
|
()
|
|
4
|
Gugrapur
|
UP-68-008-011-001/379
(Baramau Bangar)
|
3168008000NRG23221020220185444
|
22/10/2022
|
Ravendra
|
3168008WL011960
|
Ravendra
|
00045
|
BARB0SAUSAR
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617605327
|
|
Ravendra
|
()
|
|
5
|
Gugrapur
|
UP-68-008-011-001/433
(Baramau Bangar)
|
3168008000NRG23221020220185446
|
22/10/2022
|
Sonu
|
3168008WL011960
|
Sonu
|
00045
|
BARB0SAUSAR
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617605299
|
|
Sonu
|
()
|
|
6
|
Gugrapur
|
UP-68-008-011-001/436
(Baramau Bangar)
|
3168008000NRG23221020220185447
|
22/10/2022
|
Bijendra
|
3168008WL011960
|
Bijendra
|
00045
|
BARB0SAUSAR
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617605324
|
|
Bijendra
|
()
|
|
7
|
Gugrapur
|
UP-68-008-011-001/444
(Baramau Bangar)
|
3168008000NRG23221020220185449
|
22/10/2022
|
Tinku
|
3168008WL011960
|
Tinku
|
00045
|
BARB0SAUSAR
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617605300
|
|
Tinku
|
()
|
|
8
|
Gugrapur
|
UP-68-008-011-001/451
(Baramau Bangar)
|
3168008000NRG23221020220185454
|
22/10/2022
|
Preevan
|
3168008WL011960
|
Preevan
|
00045
|
BARB0SAUSAR
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617605298
|
|
Preevan
|
()
|
|
9
|
Gugrapur
|
UP-68-008-011-001/458
(Baramau Bangar)
|
3168008000NRG23221020220185456
|
22/10/2022
|
Satar singh
|
3168008WL011960
|
Satar singh
|
00045
|
BARB0SAUSAR
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617605297
|
|
Satar singh
|
()
|
|
10
|
Gugrapur
|
UP-68-008-011-001/46
(Baramau Bangar)
|
3168008000NRG23221020220185457
|
22/10/2022
|
Sushila
|
3168008WL011960
|
Sushila
|
00045
|
BARB0SAUSAR
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617605296
|
|
Sushila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
11
|
Gugrapur
|
UP-68-008-011-001/448
(Baramau Bangar)
|
3168008000NRG23221020220185452
|
22/10/2022
|
Rinku
|
3168008WL011960
|
Rinku
|
00048
|
BKID0007606
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617605322
|
|
Rinku
|
()
|
|
12
|
Gugrapur
|
UP-68-008-011-001/460
(Baramau Bangar)
|
3168008000NRG23221020220185458
|
22/10/2022
|
Gopi
|
3168008WL011960
|
Gopi
|
00048
|
BKID0007606
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617605321
|
|
Gopi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
13
|
Gugrapur
|
UP-68-008-011-001/100
(Baramau Bangar)
|
3168008000NRG23221020220185426
|
22/10/2022
|
Ravi Kanta
|
3168008WL011960
|
Ravi Kanta
|
00354
|
PUNB0643300
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617605301
|
|
Ravi Kanta
|
()
|
|
14
|
Gugrapur
|
UP-68-008-011-001/157
(Baramau Bangar)
|
3168008000NRG23221020220185430
|
22/10/2022
|
Dhaniram
|
3168008WL011960
|
Dhaniram
|
00354
|
PUNB0643300
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617605302
|
|
Dhaniram
|
()
|
|
15
|
Gugrapur
|
UP-68-008-011-001/18
(Baramau Bangar)
|
3168008000NRG23221020220185432
|
22/10/2022
|
neelam
|
3168008WL011960
|
neelam
|
00354
|
PUNB0643300
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617605319
|
|
neelam
|
()
|
|
16
|
Gugrapur
|
UP-68-008-011-001/183
(Baramau Bangar)
|
3168008000NRG23221020220185435
|
22/10/2022
|
SHILPI
|
3168008WL011960
|
SHILPI
|
00354
|
PUNB0643300
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617605317
|
|
SHILPI
|
()
|
|
17
|
Gugrapur
|
UP-68-008-011-001/396
(Baramau Bangar)
|
3168008000NRG23221020220185445
|
22/10/2022
|
Arvnid
|
3168008WL011960
|
Arvnid
|
00354
|
PUNB0643300
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617605318
|
|
Arvnid
|
()
|
|
18
|
Gugrapur
|
UP-68-008-011-001/446
(Baramau Bangar)
|
3168008000NRG23221020220185451
|
22/10/2022
|
Shiv Karan
|
3168008WL011960
|
Shiv Karan
|
00354
|
PUNB0643300
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617605303
|
|
Shiv Karan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
19
|
Gugrapur
|
UP-68-008-011-001/100
(Baramau Bangar)
|
3168008000NRG23221020220185427
|
22/10/2022
|
RAMU
|
3168008WL011960
|
RAMU
|
00415
|
SBIN0003544
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617605311
|
|
MRS POOJA POOJA
|
()
|
|
20
|
Gugrapur
|
UP-68-008-011-001/119
(Baramau Bangar)
|
3168008000NRG23221020220185428
|
22/10/2022
|
Ramkishor
|
3168008WL011960
|
Ramkishor
|
00415
|
SBIN0003544
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617605316
|
|
MR RAMKISHORE SO BANDI RAMKISHORE SO BAN
|
()
|
|
21
|
Gugrapur
|
UP-68-008-011-001/132
(Baramau Bangar)
|
3168008000NRG23221020220185429
|
22/10/2022
|
Manoj
|
3168008WL011960
|
Manoj
|
00415
|
SBIN0003544
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617605315
|
|
MR MANOJ KUMAR
|
()
|
|
22
|
Gugrapur
|
UP-68-008-011-001/18
(Baramau Bangar)
|
3168008000NRG23221020220185433
|
22/10/2022
|
DEEWARI LAL
|
3168008WL011960
|
DEEWARI LAL
|
00415
|
SBIN0003544
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617605304
|
|
MR DIWARI LAL SO RAM DAYAL DIWARI LAL SO
|
()
|
|
23
|
Gugrapur
|
UP-68-008-011-001/226
(Baramau Bangar)
|
3168008000NRG23221020220185436
|
22/10/2022
|
Harish chandra
|
3168008WL011960
|
Harish chandra
|
00415
|
SBIN0003544
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617605313
|
|
MR HARISHCHANDRA
|
()
|
|
24
|
Gugrapur
|
UP-68-008-011-001/230
(Baramau Bangar)
|
3168008000NRG23221020220185437
|
22/10/2022
|
ramprkash
|
3168008WL011960
|
ramprkash
|
00415
|
SBIN0003544
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617605314
|
|
MR RAM PRAKASH
|
()
|
|
25
|
Gugrapur
|
UP-68-008-011-001/245
(Baramau Bangar)
|
3168008000NRG23221020220185439
|
22/10/2022
|
RAM PROYOJAN
|
3168008WL011960
|
RAM PROYOJAN
|
00415
|
SBIN0003544
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617605306
|
|
MR RAM PRAYOJAN
|
()
|
|
26
|
Gugrapur
|
UP-68-008-011-001/246
(Baramau Bangar)
|
3168008000NRG23221020220185440
|
22/10/2022
|
Jai karan
|
3168008WL011960
|
Jai karan
|
00415
|
SBIN0003544
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617605312
|
|
MR JAI KARAN
|
()
|
|
27
|
Gugrapur
|
UP-68-008-011-001/251
(Baramau Bangar)
|
3168008000NRG23221020220185441
|
22/10/2022
|
Laxaman
|
3168008WL011960
|
Laxaman
|
00415
|
SBIN0003544
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617605309
|
|
MR LAXMAN
|
()
|
|
28
|
Gugrapur
|
UP-68-008-011-001/445
(Baramau Bangar)
|
3168008000NRG23221020220185450
|
22/10/2022
|
rambhajan
|
3168008WL011960
|
rambhajan
|
00415
|
SBIN0003544
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617605308
|
|
MR RAM BHAJAN
|
()
|
|
29
|
Gugrapur
|
UP-68-008-011-001/449
(Baramau Bangar)
|
3168008000NRG23221020220185453
|
22/10/2022
|
Ramu
|
3168008WL011960
|
Ramu
|
00415
|
SBIN0003544
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617605307
|
|
MR RAM JI
|
()
|
|
30
|
Gugrapur
|
UP-68-008-011-001/453
(Baramau Bangar)
|
3168008000NRG23221020220185455
|
22/10/2022
|
Kanhiya
|
3168008WL011960
|
Kanhiya
|
00415
|
SBIN0003544
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617605310
|
|
MR KANHAIYA
|
()
|
|
31
|
Gugrapur
|
UP-68-008-011-001/61
(Baramau Bangar)
|
3168008000NRG23221020220185460
|
22/10/2022
|
Veerbhan
|
3168008WL011960
|
Veerbhan
|
00415
|
SBIN0003544
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617605305
|
|
MR VEER BHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
32
|
Gugrapur
|
UP-68-008-011-001/462
(Baramau Bangar)
|
3168008000NRG23221020220185459
|
22/10/2022
|
Eswar Dayal
|
3168008WL011960
|
Eswar Dayal
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617605320
|
|
Eswar Dayal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43665
|
43665
|
|
|
|
|
|
|
|