|
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-68-008-001-002/72
(Kusumkhor)
|
3168008000NRG23310520220021924
|
31/05/2022
|
Shivpal
|
3168008WL002038
|
Shivpal
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059188109
|
|
Shivpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
Gugrapur
|
UP-68-008-001-002/146
(Kusumkhor)
|
3168008000NRG23310520220021918
|
31/05/2022
|
Deshraj
|
3168008WL002038
|
Deshraj
|
00354
|
PUNB0883600
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2059188118
|
|
Deshraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
Gugrapur
|
UP-68-008-001-002/292
(Kusumkhor)
|
3168008000NRG23310520220021920
|
31/05/2022
|
Rajesh
|
3168008WL002038
|
Rajesh
|
00415
|
SBIN0003544
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059188119
|
|
RAJESH PAL
|
()
|
|
4
|
Gugrapur
|
UP-68-008-001-002/753
(Kusumkhor)
|
3168008000NRG23310520220021928
|
31/05/2022
|
Awdesh
|
3168008WL002038
|
Awdesh
|
00415
|
SBIN0003544
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059188120
|
|
MR AWADHESH PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Gugrapur
|
UP-68-008-001-002/107
(Kusumkhor)
|
3168008000NRG23310520220021915
|
31/05/2022
|
Anita
|
3168008WL002038
|
Anita
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059188112
|
|
Anita
|
()
|
|
6
|
Gugrapur
|
UP-68-008-001-002/127
(Kusumkhor)
|
3168008000NRG23310520220021917
|
31/05/2022
|
UMA DEVI
|
3168008WL002038
|
UMA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059188110
|
|
UMADEVI
|
()
|
|
7
|
Gugrapur
|
UP-68-008-001-002/159
(Kusumkhor)
|
3168008000NRG23310520220021919
|
31/05/2022
|
Chaviram
|
3168008WL002038
|
Chaviram
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059188113
|
|
Chaviram
|
()
|
|
8
|
Gugrapur
|
UP-68-008-001-002/536
(Kusumkhor)
|
3168008000NRG23310520220021921
|
31/05/2022
|
Anita
|
3168008WL002038
|
Anita
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059188114
|
|
Anita
|
()
|
|
9
|
Gugrapur
|
UP-68-008-001-002/538
(Kusumkhor)
|
3168008000NRG23310520220021922
|
31/05/2022
|
Sanjti
|
3168008WL002038
|
Sanjti
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059188115
|
|
Sanjti
|
()
|
|
10
|
Gugrapur
|
UP-68-008-001-002/728
(Kusumkhor)
|
3168008000NRG23310520220021925
|
31/05/2022
|
Kamala
|
3168008WL002038
|
Kamala
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059188116
|
|
Kamala
|
()
|
|
11
|
Gugrapur
|
UP-68-008-001-002/737
(Kusumkhor)
|
3168008000NRG23310520220021926
|
31/05/2022
|
Aruna devi
|
3168008WL002038
|
Aruna devi
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059188111
|
|
Arunadevi
|
()
|
|
12
|
Gugrapur
|
UP-68-008-001-002/750
(Kusumkhor)
|
3168008000NRG23310520220021927
|
31/05/2022
|
Anurag
|
3168008WL002038
|
Anurag
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059188117
|
|
Anurag
|
()
|
|
13
|
Gugrapur
|
UP-68-008-001-002/762
(Kusumkhor)
|
3168008000NRG23310520220021929
|
31/05/2022
|
Rinkal
|
3168008WL002038
|
Rinkal
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059188122
|
|
Rinkal
|
()
|
|
14
|
Gugrapur
|
UP-68-008-001-002/764
(Kusumkhor)
|
3168008000NRG23310520220021930
|
31/05/2022
|
MADHU
|
3168008WL002038
|
MADHU
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059188121
|
|
MADHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|