|
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-68-008-014-001/169
(Alipur Jalesar)
|
3168008000NRG23161120220197484
|
16/11/2022
|
Amar singh
|
3168008WL012747
|
Amar singh
|
00415
|
SBIN0003544
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635887035
|
|
AMAR SINGH SO MEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gugrapur
|
UP-68-008-014-001/29
(Alipur Jalesar)
|
3168008000NRG23161120220197485
|
16/11/2022
|
Ved prkahsh
|
3168008WL012747
|
Ved prkahsh
|
00415
|
SBIN0003544
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635887036
|
|
MR VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gugrapur
|
UP-68-008-014-001/41
(Alipur Jalesar)
|
3168008000NRG23161120220197491
|
16/11/2022
|
Papu
|
3168008WL012747
|
Papu
|
00415
|
SBIN0003544
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635887032
|
|
MR PAPPU SO BATESHVAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gugrapur
|
UP-68-008-014-001/50
(Alipur Jalesar)
|
3168008000NRG23161120220197493
|
16/11/2022
|
Suneel kumar
|
3168008WL012747
|
Suneel kumar
|
00415
|
SBIN0003544
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635887030
|
|
MR SUNIL KUMAR SO BANSLAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gugrapur
|
UP-68-008-014-001/71
(Alipur Jalesar)
|
3168008000NRG23161120220197496
|
16/11/2022
|
Sarvesh kumar
|
3168008WL012747
|
Sarvesh kumar
|
00415
|
SBIN0003544
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635887031
|
|
MR SARVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gugrapur
|
UP-68-008-014-001/79
(Alipur Jalesar)
|
3168008000NRG23161120220197497
|
16/11/2022
|
Ram nath
|
3168008WL012747
|
Ram nath
|
00415
|
SBIN0003544
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635887033
|
|
MR RAM NATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gugrapur
|
UP-68-008-014-001/82
(Alipur Jalesar)
|
3168008000NRG23161120220197498
|
16/11/2022
|
Rammangal
|
3168008WL012747
|
Rammangal
|
00415
|
SBIN0003544
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635887034
|
|
RAM MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gugrapur
|
UP-68-008-014-002/200
(Alipur Jalesar)
|
3168008000NRG23161120220197499
|
16/11/2022
|
Deenesh
|
3168008WL012747
|
Deenesh
|
00415
|
SBIN0003544
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635887040
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gugrapur
|
UP-68-008-014-002/226
(Alipur Jalesar)
|
3168008000NRG23161120220197501
|
16/11/2022
|
satyaveer
|
3168008WL012747
|
satyaveer
|
00415
|
SBIN0003544
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635887037
|
|
MR SATYA VEER
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gugrapur
|
UP-68-008-014-002/275
(Alipur Jalesar)
|
3168008000NRG23161120220197502
|
16/11/2022
|
Awdesh
|
3168008WL012747
|
Awdesh
|
00415
|
SBIN0003544
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635887038
|
|
MR AVADHESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gugrapur
|
UP-68-008-014-002/288
(Alipur Jalesar)
|
3168008000NRG23161120220197503
|
16/11/2022
|
Jagdeesh
|
3168008WL012747
|
Jagdeesh
|
00415
|
SBIN0003544
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635887039
|
|
JAGDISH CHANDRA SO HEERA LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|