|
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-68-008-009-001/702
(Gugrapur Bangar)
|
3168008000NRG23200520220013662
|
20/05/2022
|
Bagavandin
|
3168008WL001369
|
Bagavandin
|
00045
|
BARB0SAUSAR
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625381213
|
|
Bagavandin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
Gugrapur
|
UP-68-008-009-001/120
(Gugrapur Bangar)
|
3168008000NRG23200520220013657
|
20/05/2022
|
Pankaj
|
3168008WL001369
|
Pankaj
|
00415
|
SBIN0003544
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625381216
|
|
MR PANKAJ
|
()
|
|
3
|
Gugrapur
|
UP-68-008-009-001/27
(Gugrapur Bangar)
|
3168008000NRG23200520220013658
|
20/05/2022
|
Ram tirath
|
3168008WL001369
|
Ram tirath
|
00415
|
SBIN0003544
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625381215
|
|
MR RAMTEERATH SO PYARELAL RAMTEERATH SO
|
()
|
|
4
|
Gugrapur
|
UP-68-008-009-001/38
(Gugrapur Bangar)
|
3168008000NRG23200520220013659
|
20/05/2022
|
Syam veer
|
3168008WL001369
|
Syam veer
|
00415
|
SBIN0003544
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625381214
|
|
MR SHYAMVEER
|
()
|
|
5
|
Gugrapur
|
UP-68-008-009-001/650
(Gugrapur Bangar)
|
3168008000NRG23200520220013660
|
20/05/2022
|
Jaiveer
|
3168008WL001369
|
Jaiveer
|
00415
|
SBIN0003544
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625381218
|
|
MR JAIVEER
|
()
|
|
6
|
Gugrapur
|
UP-68-008-009-001/677
(Gugrapur Bangar)
|
3168008000NRG23200520220013661
|
20/05/2022
|
Deenesh chandra
|
3168008WL001369
|
Deenesh chandra
|
00415
|
SBIN0003544
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625381219
|
|
MR DINESH CHANDRA
|
()
|
|
7
|
Gugrapur
|
UP-68-008-009-001/702
(Gugrapur Bangar)
|
3168008000NRG23200520220013663
|
20/05/2022
|
Amar singh
|
3168008WL001369
|
Amar singh
|
00415
|
SBIN0003544
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625381217
|
|
MR AMAR SINGH
|
()
|
|
8
|
Gugrapur
|
UP-68-008-009-001/92
(Gugrapur Bangar)
|
3168008000NRG23200520220013664
|
20/05/2022
|
VINAY KUMAR
|
3168008WL001369
|
VINAY KUMAR
|
00415
|
SBIN0003544
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625381220
|
|
MR VINAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|