|
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-68-008-011-001/124
(Baramau Bangar)
|
3168008000NRG23111120220195587
|
11/11/2022
|
LAXMAN
|
3168008WL012613
|
LAXMAN
|
00045
|
BARB0SAUSAR
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633444919
|
|
LAXMAN
|
()
|
|
2
|
Gugrapur
|
UP-68-008-011-001/230
(Baramau Bangar)
|
3168008000NRG23111120220195594
|
11/11/2022
|
Eswari
|
3168008WL012613
|
Eswari
|
00045
|
BARB0SAUSAR
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633444922
|
|
Eswari
|
()
|
|
3
|
Gugrapur
|
UP-68-008-011-001/361
(Baramau Bangar)
|
3168008000NRG23111120220195600
|
11/11/2022
|
AKHILESH
|
3168008WL012613
|
AKHILESH
|
00045
|
BARB0SAUSAR
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633444915
|
|
AKHILESH
|
()
|
|
4
|
Gugrapur
|
UP-68-008-011-001/432
(Baramau Bangar)
|
3168008000NRG23111120220195602
|
11/11/2022
|
Aasharam
|
3168008WL012613
|
Aasharam
|
00045
|
BARB0SAUSAR
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633444923
|
|
Aasharam
|
()
|
|
5
|
Gugrapur
|
UP-68-008-011-001/433
(Baramau Bangar)
|
3168008000NRG23111120220195603
|
11/11/2022
|
Sonu
|
3168008WL012613
|
Sonu
|
00045
|
BARB0SAUSAR
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633444921
|
|
Sonu
|
()
|
|
6
|
Gugrapur
|
UP-68-008-011-001/436
(Baramau Bangar)
|
3168008000NRG23111120220195604
|
11/11/2022
|
Bijendra
|
3168008WL012613
|
Bijendra
|
00045
|
BARB0SAUSAR
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633444916
|
|
Bijendra
|
()
|
|
7
|
Gugrapur
|
UP-68-008-011-001/451
(Baramau Bangar)
|
3168008000NRG23111120220195607
|
11/11/2022
|
Preevan
|
3168008WL012613
|
Preevan
|
00045
|
BARB0SAUSAR
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633444920
|
|
Preevan
|
()
|
|
8
|
Gugrapur
|
UP-68-008-011-001/458
(Baramau Bangar)
|
3168008000NRG23111120220195610
|
11/11/2022
|
Satar singh
|
3168008WL012613
|
Satar singh
|
00045
|
BARB0SAUSAR
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633444918
|
|
Satar singh
|
()
|
|
9
|
Gugrapur
|
UP-68-008-011-001/46
(Baramau Bangar)
|
3168008000NRG23111120220195611
|
11/11/2022
|
Sushila
|
3168008WL012613
|
Sushila
|
00045
|
BARB0SAUSAR
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633444917
|
|
Sushila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
10
|
Gugrapur
|
UP-68-008-011-001/460
(Baramau Bangar)
|
3168008000NRG23111120220195612
|
11/11/2022
|
Gopi
|
3168008WL012613
|
Gopi
|
00048
|
BKID0007606
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633444924
|
|
Gopi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
11
|
Gugrapur
|
UP-68-008-011-001/100
(Baramau Bangar)
|
3168008000NRG23111120220195586
|
11/11/2022
|
Ravi Kanta
|
3168008WL012613
|
Ravi Kanta
|
00354
|
PUNB0643300
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633444926
|
|
Ravi Kanta
|
()
|
|
12
|
Gugrapur
|
UP-68-008-011-001/246
(Baramau Bangar)
|
3168008000NRG23111120220195597
|
11/11/2022
|
pooja
|
3168008WL012613
|
pooja
|
00354
|
PUNB0643300
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633444940
|
|
pooja
|
()
|
|
13
|
Gugrapur
|
UP-68-008-011-001/36
(Baramau Bangar)
|
3168008000NRG23111120220195599
|
11/11/2022
|
Updesh
|
3168008WL012613
|
Updesh
|
00354
|
PUNB0643300
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633444928
|
|
Updesh
|
()
|
|
14
|
Gugrapur
|
UP-68-008-011-001/396
(Baramau Bangar)
|
3168008000NRG23111120220195601
|
11/11/2022
|
Arvnid
|
3168008WL012613
|
Arvnid
|
00354
|
PUNB0643300
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633444941
|
|
Arvnid
|
()
|
|
15
|
Gugrapur
|
UP-68-008-011-001/437
(Baramau Bangar)
|
3168008000NRG23111120220195605
|
11/11/2022
|
Satendra
|
3168008WL012613
|
Satendra
|
00354
|
PUNB0643300
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633444927
|
|
Satendra
|
()
|
|
16
|
Gugrapur
|
UP-68-008-011-001/446
(Baramau Bangar)
|
3168008000NRG23111120220195606
|
11/11/2022
|
Shiv Karan
|
3168008WL012613
|
Shiv Karan
|
00354
|
PUNB0643300
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633444939
|
|
Shiv Karan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
17
|
Gugrapur
|
UP-68-008-011-001/132
(Baramau Bangar)
|
3168008000NRG23111120220195588
|
11/11/2022
|
Manoj
|
3168008WL012613
|
Manoj
|
00415
|
SBIN0003544
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633444938
|
|
MR MANOJ KUMAR
|
()
|
|
18
|
Gugrapur
|
UP-68-008-011-001/141
(Baramau Bangar)
|
3168008000NRG23111120220195589
|
11/11/2022
|
Shadev
|
3168008WL012613
|
Shadev
|
00415
|
SBIN0003544
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633444930
|
|
MR SAHDEV
|
()
|
|
19
|
Gugrapur
|
UP-68-008-011-001/226
(Baramau Bangar)
|
3168008000NRG23111120220195592
|
11/11/2022
|
Harish chandra
|
3168008WL012613
|
Harish chandra
|
00415
|
SBIN0003544
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633444932
|
|
MR HARISHCHANDRA
|
()
|
|
20
|
Gugrapur
|
UP-68-008-011-001/230
(Baramau Bangar)
|
3168008000NRG23111120220195593
|
11/11/2022
|
ramprkash
|
3168008WL012613
|
ramprkash
|
00415
|
SBIN0003544
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633444931
|
|
MR RAM PRAKASH
|
()
|
|
21
|
Gugrapur
|
UP-68-008-011-001/245
(Baramau Bangar)
|
3168008000NRG23111120220195595
|
11/11/2022
|
RAM PROYOJAN
|
3168008WL012613
|
RAM PROYOJAN
|
00415
|
SBIN0003544
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633444937
|
|
MR RAM PRAYOJAN
|
()
|
|
22
|
Gugrapur
|
UP-68-008-011-001/246
(Baramau Bangar)
|
3168008000NRG23111120220195596
|
11/11/2022
|
Jai karan
|
3168008WL012613
|
Jai karan
|
00415
|
SBIN0003544
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633444933
|
|
MR JAI KARAN
|
()
|
|
23
|
Gugrapur
|
UP-68-008-011-001/251
(Baramau Bangar)
|
3168008000NRG23111120220195598
|
11/11/2022
|
Laxaman
|
3168008WL012613
|
Laxaman
|
00415
|
SBIN0003544
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633444936
|
|
MR LAXMAN
|
()
|
|
24
|
Gugrapur
|
UP-68-008-011-001/452
(Baramau Bangar)
|
3168008000NRG23111120220195608
|
11/11/2022
|
Surendra Mishra
|
3168008WL012613
|
Surendra Mishra
|
00415
|
SBIN0003544
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633444934
|
|
MR SURENDRA MISHRA
|
()
|
|
25
|
Gugrapur
|
UP-68-008-011-001/453
(Baramau Bangar)
|
3168008000NRG23111120220195609
|
11/11/2022
|
Kanhiya
|
3168008WL012613
|
Kanhiya
|
00415
|
SBIN0003544
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633444935
|
|
MR KANHAIYA
|
()
|
|
26
|
Gugrapur
|
UP-68-008-011-001/61
(Baramau Bangar)
|
3168008000NRG23111120220195615
|
11/11/2022
|
Veerbhan
|
3168008WL012613
|
Veerbhan
|
00415
|
SBIN0003544
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633444929
|
|
MR VEER BHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
27
|
Gugrapur
|
UP-68-008-011-001/462
(Baramau Bangar)
|
3168008000NRG23111120220195613
|
11/11/2022
|
Eswar Dayal
|
3168008WL012613
|
Eswar Dayal
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633444925
|
|
Eswar Dayal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31311
|
31311
|
|
|
|
|
|
|
|