|
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-68-008-005-001/1
(Machha)
|
3168008000NRG23070720220053470
|
07/07/2022
|
SHUDAMA
|
3168008WL004318
|
SHUDAMA
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864401864
|
|
SUDAMA S/O MAIKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Gugrapur
|
UP-68-008-005-001/463
(Machha)
|
3168008000NRG23070720220053478
|
07/07/2022
|
Lalman
|
3168008WL004318
|
Lalman
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864401863
|
|
LALMAN SO BAIJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
Gugrapur
|
UP-68-008-005-001/126
(Machha)
|
3168008000NRG23070720220053472
|
07/07/2022
|
Sarvesh
|
3168008WL004318
|
Sarvesh
|
00045
|
BARB0GURSBS
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3864401868
|
|
SARVESH KUMAR SO RAMSANEHI
|
BANK OF BARODA(606985)
|
|
4
|
Gugrapur
|
UP-68-008-005-001/214
(Machha)
|
3168008000NRG23070720220053476
|
07/07/2022
|
Kamlesh
|
3168008WL004318
|
Kamlesh
|
00045
|
BARB0GURSBS
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864401866
|
|
KAMLESH SO BHAIYA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Gugrapur
|
UP-68-008-005-001/484
(Machha)
|
3168008000NRG23070720220053480
|
07/07/2022
|
DHURV SINGH
|
3168008WL004318
|
DHURV SINGH
|
00045
|
BARB0GURSBS
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864401867
|
|
DHRUV SINGH SO DIVARILAL
|
BANK OF BARODA(606985)
|
|
6
|
Gugrapur
|
UP-68-008-005-001/486
(Machha)
|
3168008000NRG23070720220053481
|
07/07/2022
|
PRMOD
|
3168008WL004318
|
PRMOD
|
00045
|
BARB0GURSBS
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864401865
|
|
PRAMOD SO BIHARILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4047
|
4047
|
|
|
|
|
|
|
|