|
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-68-008-011-001/2
(Baramau Bangar)
|
3168008000NRG23250720220077571
|
25/07/2022
|
Savita
|
3168008WL005837
|
Savita
|
00045
|
BARB0SAUSAR
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3878828713
|
|
Savita
|
()
|
|
2
|
Gugrapur
|
UP-68-008-011-001/441
(Baramau Bangar)
|
3168008000NRG23250720220077577
|
25/07/2022
|
Braj deep
|
3168008WL005837
|
Braj deep
|
00045
|
BARB0SAUSAR
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3878828720
|
|
Braj deep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
Gugrapur
|
UP-68-008-011-001/33
(Baramau Bangar)
|
3168008000NRG23250720220077572
|
25/07/2022
|
SYAM MOHAN
|
3168008WL005837
|
SYAM MOHAN
|
00354
|
PUNB0643300
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3878828719
|
|
SYAM MOHAN
|
()
|
|
4
|
Gugrapur
|
UP-68-008-011-001/451
(Baramau Bangar)
|
3168008000NRG23250720220077578
|
25/07/2022
|
Prdeep
|
3168008WL005837
|
Prdeep
|
00354
|
PUNB0643300
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3878828715
|
|
Prdeep
|
()
|
|
5
|
Gugrapur
|
UP-68-008-011-001/454
(Baramau Bangar)
|
3168008000NRG23250720220077579
|
25/07/2022
|
Suraj Pal
|
3168008WL005837
|
Suraj Pal
|
00354
|
PUNB0643300
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3878828714
|
|
Suraj Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
Gugrapur
|
UP-68-008-011-001/347
(Baramau Bangar)
|
3168008000NRG23250720220077574
|
25/07/2022
|
Arvind
|
3168008WL005837
|
Arvind
|
00415
|
SBIN0003544
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3878828716
|
|
MR ARVIND
|
()
|
|
7
|
Gugrapur
|
UP-68-008-011-001/434
(Baramau Bangar)
|
3168008000NRG23250720220077576
|
25/07/2022
|
Sonpal
|
3168008WL005837
|
Sonpal
|
00415
|
SBIN0003544
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3878828717
|
|
MR SON PAL
|
()
|
|
8
|
Gugrapur
|
UP-68-008-011-001/463
(Baramau Bangar)
|
3168008000NRG23250720220077580
|
25/07/2022
|
Jai deep
|
3168008WL005837
|
Jai deep
|
00415
|
SBIN0003544
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3878828718
|
|
MR JAI DEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|