|
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-68-008-018-001/112
(Pharaharan)
|
3168008000NRG23141020220177996
|
14/10/2022
|
Mahendra
|
3168008WL011446
|
Mahendra
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
20/11/2022
|
|
6549651284
|
|
Mahendra
|
()
|
|
2
|
Gugrapur
|
UP-68-008-018-001/118
(Pharaharan)
|
3168008000NRG23141020220177997
|
14/10/2022
|
Darika rashad
|
3168008WL011446
|
Darika rashad
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549651289
|
|
Darika rashad
|
()
|
|
3
|
Gugrapur
|
UP-68-008-018-001/129
(Pharaharan)
|
3168008000NRG23141020220178000
|
14/10/2022
|
Sonelal
|
3168008WL011446
|
Sonelal
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549651287
|
|
Sonelal
|
()
|
|
4
|
Gugrapur
|
UP-68-008-018-001/165
(Pharaharan)
|
3168008000NRG23141020220178008
|
14/10/2022
|
Kuverpal
|
3168008WL011446
|
Kuverpal
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
20/11/2022
|
|
6549651291
|
|
Kuverpal
|
()
|
|
5
|
Gugrapur
|
UP-68-008-018-001/339
(Pharaharan)
|
3168008000NRG23141020220178022
|
14/10/2022
|
Kuwarpal
|
3168008WL011446
|
Kuwarpal
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
20/11/2022
|
|
6549651283
|
|
Kuwarpal
|
()
|
|
6
|
Gugrapur
|
UP-68-008-018-001/342
(Pharaharan)
|
3168008000NRG23141020220178023
|
14/10/2022
|
Awdesh
|
3168008WL011446
|
Awdesh
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
20/11/2022
|
|
6549651292
|
|
Awdesh
|
()
|
|
7
|
Gugrapur
|
UP-68-008-018-001/60
(Pharaharan)
|
3168008000NRG23141020220178029
|
14/10/2022
|
Sonelal
|
3168008WL011446
|
Sonelal
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549651290
|
|
Sonelal
|
()
|
|
8
|
Gugrapur
|
UP-68-008-018-001/62
(Pharaharan)
|
3168008000NRG23141020220178030
|
14/10/2022
|
Virendra
|
3168008WL011446
|
Virendra
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
20/11/2022
|
|
6549651286
|
|
Virendra
|
()
|
|
9
|
Gugrapur
|
UP-68-008-018-001/81
(Pharaharan)
|
3168008000NRG23141020220178035
|
14/10/2022
|
keshan lal
|
3168008WL011446
|
keshan lal
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
20/11/2022
|
|
6549651288
|
|
keshan lal
|
()
|
|
10
|
Gugrapur
|
UP-68-008-018-001/82
(Pharaharan)
|
3168008000NRG23141020220178036
|
14/10/2022
|
kamlesh
|
3168008WL011446
|
kamlesh
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
20/11/2022
|
|
6549651285
|
|
kamlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
11
|
Gugrapur
|
UP-68-008-018-001/224
(Pharaharan)
|
3168008000NRG23141020220178014
|
14/10/2022
|
KUSHMA DEVI
|
3168008WL011446
|
KUSHMA DEVI
|
00045
|
BARB0SAUSAR
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549651282
|
|
KUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
12
|
Gugrapur
|
UP-68-008-018-001/149
(Pharaharan)
|
3168008000NRG23141020220178005
|
14/10/2022
|
Midhlesh
|
3168008WL011446
|
Midhlesh
|
00354
|
PUNB0643300
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549651300
|
|
Midhlesh
|
()
|
|
13
|
Gugrapur
|
UP-68-008-018-001/155
(Pharaharan)
|
3168008000NRG23141020220178006
|
14/10/2022
|
Vinod
|
3168008WL011446
|
Vinod
|
00354
|
PUNB0643300
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549651293
|
|
Vinod
|
()
|
|
14
|
Gugrapur
|
UP-68-008-018-001/194
(Pharaharan)
|
3168008000NRG23141020220178012
|
14/10/2022
|
Prbha devi
|
3168008WL011446
|
Prbha devi
|
00354
|
PUNB0643300
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549651294
|
|
Prbha devi
|
()
|
|
15
|
Gugrapur
|
UP-68-008-018-001/32
(Pharaharan)
|
3168008000NRG23141020220178021
|
14/10/2022
|
Suneeta devi
|
3168008WL011446
|
Suneeta devi
|
00354
|
PUNB0643300
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549651301
|
|
Suneeta devi
|
()
|
|
16
|
Gugrapur
|
UP-68-008-018-001/43
(Pharaharan)
|
3168008000NRG23141020220178025
|
14/10/2022
|
Meena devi
|
3168008WL011446
|
Meena devi
|
00354
|
PUNB0643300
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549651298
|
|
Meena devi
|
()
|
|
17
|
Gugrapur
|
UP-68-008-018-001/51
(Pharaharan)
|
3168008000NRG23141020220178026
|
14/10/2022
|
Vidhya bati
|
3168008WL011446
|
Vidhya bati
|
00354
|
PUNB0643300
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549651295
|
|
Vidhya bati
|
()
|
|
18
|
Gugrapur
|
UP-68-008-018-002/23
(Pharaharan)
|
3168008000NRG23141020220178042
|
14/10/2022
|
Suneeta devi
|
3168008WL011446
|
Suneeta devi
|
00354
|
PUNB0643300
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549651297
|
|
Suneeta devi
|
()
|
|
19
|
Gugrapur
|
UP-68-008-018-002/7
(Pharaharan)
|
3168008000NRG23141020220178044
|
14/10/2022
|
Ram devi
|
3168008WL011446
|
Ram devi
|
00354
|
PUNB0643300
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549651296
|
|
Ram devi
|
()
|
|
20
|
Gugrapur
|
UP-68-008-018-002/8
(Pharaharan)
|
3168008000NRG23141020220178045
|
14/10/2022
|
Alok
|
3168008WL011446
|
Alok
|
00354
|
PUNB0643300
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549651299
|
|
Alok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
21
|
Gugrapur
|
UP-68-008-018-001/132
(Pharaharan)
|
3168008000NRG23141020220178001
|
14/10/2022
|
NITU
|
3168008WL011446
|
NITU
|
00415
|
SBIN0002549
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549651310
|
|
MRS NITU
|
()
|
|
22
|
Gugrapur
|
UP-68-008-018-001/145
(Pharaharan)
|
3168008000NRG23141020220178003
|
14/10/2022
|
VIPIN
|
3168008WL011446
|
VIPIN
|
00415
|
SBIN0002549
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549651306
|
|
MRS DEEKSHA MISHRA
|
()
|
|
23
|
Gugrapur
|
UP-68-008-018-001/155
(Pharaharan)
|
3168008000NRG23141020220178007
|
14/10/2022
|
SHASHIKANT
|
3168008WL011446
|
SHASHIKANT
|
00415
|
SBIN0002549
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549651308
|
|
MR SHASHI KAYNT
|
()
|
|
24
|
Gugrapur
|
UP-68-008-018-001/238
(Pharaharan)
|
3168008000NRG23141020220178015
|
14/10/2022
|
AJEET
|
3168008WL011446
|
AJEET
|
00415
|
SBIN0002549
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549651311
|
|
MR AJEET AJEET
|
()
|
|
25
|
Gugrapur
|
UP-68-008-018-001/266
(Pharaharan)
|
3168008000NRG23141020220178017
|
14/10/2022
|
Sarvesh kumar
|
3168008WL011446
|
Sarvesh kumar
|
00415
|
SBIN0002549
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549651309
|
|
MR SARVESH KUMAR
|
()
|
|
26
|
Gugrapur
|
UP-68-008-018-001/271
(Pharaharan)
|
3168008000NRG23141020220178018
|
14/10/2022
|
surendra
|
3168008WL011446
|
surendra
|
00415
|
SBIN0002549
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549651303
|
|
MR SURENDRA SINGH
|
()
|
|
27
|
Gugrapur
|
UP-68-008-018-001/281
(Pharaharan)
|
3168008000NRG23141020220178019
|
14/10/2022
|
Dharamveer
|
3168008WL011446
|
Dharamveer
|
00415
|
SBIN0002549
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549651305
|
|
MR MR DHARMVIR
|
()
|
|
28
|
Gugrapur
|
UP-68-008-018-001/284
(Pharaharan)
|
3168008000NRG23141020220178020
|
14/10/2022
|
Vipan
|
3168008WL011446
|
Vipan
|
00415
|
SBIN0002549
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549651307
|
|
MR MR VIPIN
|
()
|
|
29
|
Gugrapur
|
UP-68-008-018-001/58
(Pharaharan)
|
3168008000NRG23141020220178028
|
14/10/2022
|
Tinku
|
3168008WL011446
|
Tinku
|
00415
|
SBIN0002549
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549651313
|
|
MR MR TINKU
|
()
|
|
30
|
Gugrapur
|
UP-68-008-018-001/69
(Pharaharan)
|
3168008000NRG23141020220178032
|
14/10/2022
|
Bavita
|
3168008WL011446
|
Bavita
|
00415
|
SBIN0002549
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549651304
|
|
MRS MRS BAVITA
|
()
|
|
31
|
Gugrapur
|
UP-68-008-018-001/92
(Pharaharan)
|
3168008000NRG23141020220178038
|
14/10/2022
|
ANJO DEVI
|
3168008WL011446
|
ANJO DEVI
|
00415
|
SBIN0002549
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549651302
|
|
MRS ANJO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
32
|
Gugrapur
|
UP-68-008-018-001/118
(Pharaharan)
|
3168008000NRG23141020220177998
|
14/10/2022
|
Deelip
|
3168008WL011446
|
Deelip
|
00415
|
SBIN0003544
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549651312
|
|
MR DILEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41961
|
41961
|
|
|
|
|
|
|
|