|
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-68-008-015-001/372
(Gori Bangar)
|
3168008000NRG23160720220065982
|
16/07/2022
|
sharuddin
|
3168008WL005191
|
sharuddin
|
00045
|
BARB0SAUSAR
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3871685808
|
|
sharuddin
|
()
|
|
2
|
Gugrapur
|
UP-68-008-015-001/408
(Gori Bangar)
|
3168008000NRG23160720220065985
|
16/07/2022
|
Chandr kali
|
3168008WL005191
|
Chandr kali
|
00045
|
BARB0SAUSAR
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871685807
|
|
Chandr kali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
3
|
Gugrapur
|
UP-68-008-015-001/411
(Gori Bangar)
|
3168008000NRG23160720220065986
|
16/07/2022
|
Shiv kumar
|
3168008WL005191
|
Shiv kumar
|
00048
|
BKID0007606
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871685809
|
|
Shiv kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
4
|
Gugrapur
|
UP-68-008-015-001/202
(Gori Bangar)
|
3168008000NRG23160720220065976
|
16/07/2022
|
Hasana devi
|
3168008WL005191
|
Hasana devi
|
00354
|
PUNB0643300
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3871685812
|
|
Hasana devi
|
()
|
|
5
|
Gugrapur
|
UP-68-008-015-001/349
(Gori Bangar)
|
3168008000NRG23160720220065980
|
16/07/2022
|
Jamal begam
|
3168008WL005191
|
Jamal begam
|
00354
|
PUNB0643300
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3871685815
|
|
Jamal begam
|
()
|
|
6
|
Gugrapur
|
UP-68-008-015-001/373
(Gori Bangar)
|
3168008000NRG23160720220065983
|
16/07/2022
|
Momina begam
|
3168008WL005191
|
Momina begam
|
00354
|
PUNB0643300
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3871685816
|
|
Momina begam
|
()
|
|
7
|
Gugrapur
|
UP-68-008-015-001/421
(Gori Bangar)
|
3168008000NRG23160720220065987
|
16/07/2022
|
Kamla devi
|
3168008WL005191
|
Kamla devi
|
00354
|
PUNB0643300
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3871685811
|
|
Kamla devi
|
()
|
|
8
|
Gugrapur
|
UP-68-008-015-001/436
(Gori Bangar)
|
3168008000NRG23160720220065988
|
16/07/2022
|
Nanhi devi
|
3168008WL005191
|
Nanhi devi
|
00354
|
PUNB0643300
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3871685810
|
|
Nanhi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
9
|
Gugrapur
|
UP-68-008-015-006/123
(Gori Bangar)
|
3168008000NRG23160720220065994
|
16/07/2022
|
ASHOK
|
3168008WL005191
|
ASHOK
|
00415
|
SBIN0003544
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871685814
|
|
MR ASHOK
|
()
|
|
10
|
Gugrapur
|
UP-68-008-015-006/43
(Gori Bangar)
|
3168008000NRG23160720220065995
|
16/07/2022
|
Ram kuamr
|
3168008WL005191
|
Ram kuamr
|
00415
|
SBIN0003544
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3871685813
|
|
MR RAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|