|
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-68-008-005-001/1
(Machha)
|
3168008000NRG23110720220060371
|
11/07/2022
|
SHUDAMA
|
3168008WL004777
|
SHUDAMA
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875873248
|
|
SUDAMA S/O MAIKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Gugrapur
|
UP-68-008-005-001/463
(Machha)
|
3168008000NRG23110720220060378
|
11/07/2022
|
Lalman
|
3168008WL004777
|
Lalman
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875873247
|
|
LALMAN SO BAIJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
Gugrapur
|
UP-68-008-005-001/126
(Machha)
|
3168008000NRG23110720220060373
|
11/07/2022
|
Sarvesh
|
3168008WL004777
|
Sarvesh
|
00045
|
BARB0GURSBS
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875873251
|
|
SARVESH KUMAR SO RAMSANEHI
|
BANK OF BARODA(606985)
|
|
4
|
Gugrapur
|
UP-68-008-005-001/484
(Machha)
|
3168008000NRG23110720220060379
|
11/07/2022
|
DHURV SINGH
|
3168008WL004777
|
DHURV SINGH
|
00045
|
BARB0GURSBS
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875873250
|
|
DHRUV SINGH SO DIVARILAL
|
BANK OF BARODA(606985)
|
|
5
|
Gugrapur
|
UP-68-008-005-001/486
(Machha)
|
3168008000NRG23110720220060380
|
11/07/2022
|
PRMOD
|
3168008WL004777
|
PRMOD
|
00045
|
BARB0GURSBS
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875873249
|
|
PRAMOD SO BIHARILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|