|
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-68-008-012-001/292
(Gdhiya Balidadpur)
|
3168008000NRG23190920220149230
|
19/09/2022
|
Gautam
|
3168008WL009530
|
Gautam
|
00045
|
BARB0GURSBS
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309389700
|
|
Gautam
|
()
|
|
2
|
Gugrapur
|
UP-68-008-012-001/343
(Gdhiya Balidadpur)
|
3168008000NRG23190920220149233
|
19/09/2022
|
Upendra
|
3168008WL009530
|
Upendra
|
00045
|
BARB0GURSBS
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309389705
|
|
Upendra
|
()
|
|
3
|
Gugrapur
|
UP-68-008-012-001/349
(Gdhiya Balidadpur)
|
3168008000NRG23190920220149235
|
19/09/2022
|
SHIVAM
|
3168008WL009530
|
SHIVAM
|
00045
|
BARB0GURSBS
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309389706
|
|
SHIVAM
|
()
|
|
4
|
Gugrapur
|
UP-68-008-012-001/358
(Gdhiya Balidadpur)
|
3168008000NRG23190920220149237
|
19/09/2022
|
RAM NIWASH
|
3168008WL009530
|
RAM NIWASH
|
00045
|
BARB0GURSBS
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309389698
|
|
RAM NIWASH
|
()
|
|
5
|
Gugrapur
|
UP-68-008-012-004/172
(Gdhiya Balidadpur)
|
3168008000NRG23190920220149240
|
19/09/2022
|
Ankit
|
3168008WL009530
|
Ankit
|
00045
|
BARB0GURSBS
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309389699
|
|
Ankit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
Gugrapur
|
UP-68-008-012-001/346
(Gdhiya Balidadpur)
|
3168008000NRG23190920220149234
|
19/09/2022
|
Veerpal
|
3168008WL009530
|
Veerpal
|
00354
|
PUNB0643300
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309389703
|
|
Veerpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
Gugrapur
|
UP-68-008-012-001/306
(Gdhiya Balidadpur)
|
3168008000NRG23190920220149231
|
19/09/2022
|
Ranjeet
|
3168008WL009530
|
Ranjeet
|
00415
|
SBIN0002549
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309389702
|
|
MR RANJIT KUMAR
|
()
|
|
8
|
Gugrapur
|
UP-68-008-012-001/354
(Gdhiya Balidadpur)
|
3168008000NRG23190920220149236
|
19/09/2022
|
MADAN LAL
|
3168008WL009530
|
MADAN LAL
|
00415
|
SBIN0002549
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309389704
|
|
MR MADANLAL X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
Gugrapur
|
UP-68-008-012-002/122
(Gdhiya Balidadpur)
|
3168008000NRG23190920220149238
|
19/09/2022
|
Mamata devi
|
3168008WL009530
|
Mamata devi
|
00415
|
SBIN0003544
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309389708
|
|
MRS MAMTA MAMTA
|
()
|
|
10
|
Gugrapur
|
UP-68-008-012-004/190
(Gdhiya Balidadpur)
|
3168008000NRG23190920220149242
|
19/09/2022
|
Kaliyan
|
3168008WL009530
|
Kaliyan
|
00415
|
SBIN0003544
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309389701
|
|
MR KALIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
Gugrapur
|
UP-68-008-012-001/341
(Gdhiya Balidadpur)
|
3168008000NRG23190920220149232
|
19/09/2022
|
Ghansyam
|
3168008WL009530
|
Ghansyam
|
00415
|
SBIN0015691
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309389707
|
|
MR GHANSHYAM X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|