|
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-68-008-001-001/314
(Kusumkhor)
|
3168008000NRG23010820220090952
|
01/08/2022
|
srbad kumar
|
3168008WL006479
|
srbad kumar
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3880760378
|
|
srbad kumar
|
()
|
|
2
|
Gugrapur
|
UP-68-008-001-001/733
(Kusumkhor)
|
3168008000NRG23010820220090955
|
01/08/2022
|
Ram gopal
|
3168008WL006479
|
Ram gopal
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3880760376
|
|
Ram gopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
Gugrapur
|
UP-68-008-001-001/20
(Kusumkhor)
|
3168008000NRG23010820220090943
|
01/08/2022
|
Veer Prtap singh
|
3168008WL006479
|
Veer Prtap singh
|
00048
|
BKID0007625
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880760374
|
|
Veer Prtap singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
4
|
Gugrapur
|
UP-68-008-001-001/824
(Kusumkhor)
|
3168008000NRG23010820220090956
|
01/08/2022
|
Hari ram
|
3168008WL006479
|
Hari ram
|
00089
|
CBIN0283150
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880760381
|
|
Hari ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
5
|
Gugrapur
|
UP-68-008-001-001/312
(Kusumkhor)
|
3168008000NRG23010820220090950
|
01/08/2022
|
Jeetendra kumar
|
3168008WL006479
|
Jeetendra kumar
|
00354
|
PUNB0459100
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3880760384
|
|
Jeetendra kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
6
|
Gugrapur
|
UP-68-008-001-001/496
(Kusumkhor)
|
3168008000NRG23010820220090953
|
01/08/2022
|
MUKESH KUMAR
|
3168008WL006479
|
MUKESH KUMAR
|
00354
|
PUNB0643300
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3880760382
|
|
MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
7
|
Gugrapur
|
UP-68-008-001-001/313
(Kusumkhor)
|
3168008000NRG23010820220090951
|
01/08/2022
|
bhanu pratap
|
3168008WL006479
|
bhanu pratap
|
00354
|
PUNB0883600
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3880760383
|
|
bhanu pratap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
8
|
Gugrapur
|
UP-68-008-001-001/234
(Kusumkhor)
|
3168008000NRG23010820220090945
|
01/08/2022
|
SURNEDRA
|
3168008WL006479
|
SURNEDRA
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3880760385
|
|
SURNEDRA
|
()
|
|
9
|
Gugrapur
|
UP-68-008-001-001/245
(Kusumkhor)
|
3168008000NRG23010820220090947
|
01/08/2022
|
Ajeet Kumar
|
3168008WL006479
|
Ajeet Kumar
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3880760380
|
|
Ajeet Kumar
|
()
|
|
10
|
Gugrapur
|
UP-68-008-001-001/26
(Kusumkhor)
|
3168008000NRG23010820220090948
|
01/08/2022
|
RAM KUMAR
|
3168008WL006479
|
RAM KUMAR
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3880760375
|
|
RAM KUMAR
|
()
|
|
11
|
Gugrapur
|
UP-68-008-001-001/523
(Kusumkhor)
|
3168008000NRG23010820220090954
|
01/08/2022
|
Omkar
|
3168008WL006479
|
Omkar
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3880760377
|
|
Omkar
|
()
|
|
12
|
Gugrapur
|
UP-68-008-001-001/903
(Kusumkhor)
|
3168008000NRG23010820220090957
|
01/08/2022
|
rekha
|
3168008WL006479
|
rekha
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880760379
|
|
rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Gugrapur
|
UP3168008_010822FTO_923041
|
ARYAWRAT GRAMIN BANK
|
BKID0ARYAGB
|
FATEHPUR JASODA
|
1704
|
|
2
|
Gugrapur
|
UP3168008_010822FTO_923041
|
ARYAWRAT GRAMIN BANK
|
BKID0ARYAGB
|
JASODA
|
1704
|
|
3
|
Gugrapur
|
UP3168008_010822FTO_923041
|
Bank of India
|
BKID0007625
|
HARSHVARDHAN BRANCH
|
1704
|
|
4
|
Gugrapur
|
UP3168008_010822FTO_923041
|
Central Bank Of India
|
CBIN0283150
|
KANNAUJ
|
1704
|
|
5
|
Gugrapur
|
UP3168008_010822FTO_923041
|
Punjab National Bank
|
PUNB0459100
|
KANNAUJ,SARAI MEERA
|
1704
|
|
6
|
Gugrapur
|
UP3168008_010822FTO_923041
|
Punjab National Bank
|
PUNB0643300
|
GURUSAHAI GANJ DISTT KANNAUJ
|
1704
|
|
7
|
Gugrapur
|
UP3168008_010822FTO_923041
|
Punjab National Bank
|
PUNB0883600
|
KANNAUJ CITY
|
1704
|
|
8
|
Gugrapur
|
UP3168008_010822FTO_923041
|
Aryavart Bank
|
BKID0ARYAGB
|
GOSAIDASPUR
|
4899
|
|
9
|
Gugrapur
|
UP3168008_010822FTO_923041
|
Aryavart Bank
|
BKID0ARYAGB
|
JASODA
|
3408
|