|
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-68-008-018-001/165
(Pharaharan)
|
3168008000NRG23280220230241890
|
28/02/2023
|
Kuverpal
|
3168008WL016544
|
Kuverpal
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289433072
|
|
MR KUNVAR PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Gugrapur
|
UP-68-008-018-002/19
(Pharaharan)
|
3168008000NRG23280220230241895
|
28/02/2023
|
Narmada devi
|
3168008WL016544
|
Narmada devi
|
00045
|
BARB0GURSBS
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289433073
|
|
Narvada Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
Gugrapur
|
UP-68-008-018-001/149
(Pharaharan)
|
3168008000NRG23280220230241889
|
28/02/2023
|
Midhlesh
|
3168008WL016544
|
Midhlesh
|
00354
|
PUNB0643300
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289433078
|
|
MITHLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gugrapur
|
UP-68-008-018-001/279
(Pharaharan)
|
3168008000NRG23280220230241892
|
28/02/2023
|
Ravendra
|
3168008WL016544
|
Ravendra
|
00354
|
PUNB0643300
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289433079
|
|
RAVENDRA S/O LALJEET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Gugrapur
|
UP-68-008-018-001/315
(Pharaharan)
|
3168008000NRG23280220230241893
|
28/02/2023
|
Rahul
|
3168008WL016544
|
Rahul
|
00354
|
PUNB0643300
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289433077
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
Gugrapur
|
UP-68-008-018-001/266
(Pharaharan)
|
3168008000NRG23280220230241891
|
28/02/2023
|
Sarvesh kumar
|
3168008WL016544
|
Sarvesh kumar
|
00415
|
SBIN0002549
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289433076
|
|
MR SARVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gugrapur
|
UP-68-008-018-001/69
(Pharaharan)
|
3168008000NRG23280220230241894
|
28/02/2023
|
Bavita
|
3168008WL016544
|
Bavita
|
00415
|
SBIN0002549
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289433074
|
|
MRS MRS BAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
8
|
Gugrapur
|
UP-68-008-018-001/118
(Pharaharan)
|
3168008000NRG23280220230241888
|
28/02/2023
|
Deelip
|
3168008WL016544
|
Deelip
|
00415
|
SBIN0003544
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289433075
|
|
MR DILEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|