|
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)
|
3168008000NRG23110720220059737
|
11/07/2022
|
Parmeswar din
|
3168008WL004739
|
Parmeswar din
|
00045
|
BARB0BLYKAN
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875643188
|
|
Parmeswar din
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
Gugrapur
|
UP-68-008-004-001/148
(Manorathpur)
|
3168008000NRG23110720220059738
|
11/07/2022
|
Sanju
|
3168008WL004739
|
Sanju
|
00176
|
IDIB000K218
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875643185
|
|
Sanju
|
()
|
|
3
|
Gugrapur
|
UP-68-008-004-001/373
(Manorathpur)
|
3168008000NRG23110720220059741
|
11/07/2022
|
Kailash chandra
|
3168008WL004739
|
Kailash chandra
|
00176
|
IDIB000K218
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875643186
|
|
Kailash chandra
|
()
|
|
4
|
Gugrapur
|
UP-68-008-004-001/380
(Manorathpur)
|
3168008000NRG23110720220059742
|
11/07/2022
|
Rani
|
3168008WL004739
|
Rani
|
00176
|
IDIB000K218
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875643181
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Gugrapur
|
UP-68-008-004-001/391
(Manorathpur)
|
3168008000NRG23110720220059743
|
11/07/2022
|
NANDRAM
|
3168008WL004739
|
NANDRAM
|
00468
|
UBIN0561185
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875643183
|
|
NANDRAM
|
()
|
|
6
|
Gugrapur
|
UP-68-008-004-001/45
(Manorathpur)
|
3168008000NRG23110720220059744
|
11/07/2022
|
PRIYANKA
|
3168008WL004739
|
PRIYANKA
|
00468
|
UBIN0561185
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875643184
|
|
PRIYANKA
|
()
|
|
7
|
Gugrapur
|
UP-68-008-004-001/65
(Manorathpur)
|
3168008000NRG23110720220059745
|
11/07/2022
|
Rani devi
|
3168008WL004739
|
Rani devi
|
00468
|
UBIN0561185
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875643182
|
|
Rani devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
Gugrapur
|
UP-68-008-004-001/24
(Manorathpur)
|
3168008000NRG23110720220059739
|
11/07/2022
|
KRISHAN KUMAR
|
3168008WL004739
|
KRISHAN KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3875643187
|
|
KRISHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|