|
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-68-008-010-001/13
(Saunsarapur)
|
3168008000NRG23070620220024693
|
07/06/2022
|
RAM SINGH
|
3168008WL002347
|
RAM SINGH
|
00045
|
BARB0GURSBS
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442733297
|
|
RAMSINGH
|
()
|
|
2
|
Gugrapur
|
UP-68-008-010-001/198
(Saunsarapur)
|
3168008000NRG23070620220024694
|
07/06/2022
|
sachin singh
|
3168008WL002347
|
sachin singh
|
00045
|
BARB0GURSBS
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442733298
|
|
sachinsingh
|
()
|
|
3
|
Gugrapur
|
UP-68-008-010-001/496
(Saunsarapur)
|
3168008000NRG23070620220024703
|
07/06/2022
|
Seema
|
3168008WL002347
|
Seema
|
00045
|
BARB0GURSBS
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442733296
|
|
Seema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
Gugrapur
|
UP-68-008-010-001/122
(Saunsarapur)
|
3168008000NRG23070620220024692
|
07/06/2022
|
Ankit
|
3168008WL002347
|
Ankit
|
00045
|
BARB0SAUSAR
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442733294
|
|
Ankit
|
()
|
|
5
|
Gugrapur
|
UP-68-008-010-001/198
(Saunsarapur)
|
3168008000NRG23070620220024695
|
07/06/2022
|
surjeet singh
|
3168008WL002347
|
surjeet singh
|
00045
|
BARB0SAUSAR
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442733295
|
|
surjeetsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
Gugrapur
|
UP-68-008-010-001/439
(Saunsarapur)
|
3168008000NRG23070620220024699
|
07/06/2022
|
Amit kumar
|
3168008WL002347
|
Amit kumar
|
00354
|
PUNB0643300
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442733293
|
|
Amitkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
Gugrapur
|
UP-68-008-010-001/496
(Saunsarapur)
|
3168008000NRG23070620220024702
|
07/06/2022
|
Anil kumar
|
3168008WL002347
|
Anil kumar
|
00415
|
SBIN0003544
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442733290
|
|
MR ANIL KUMAR
|
()
|
|
8
|
Gugrapur
|
UP-68-008-010-001/497
(Saunsarapur)
|
3168008000NRG23070620220024704
|
07/06/2022
|
Akhesh Kumar
|
3168008WL002347
|
Akhesh Kumar
|
00415
|
SBIN0003544
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442733291
|
|
MR AKHILESH KUMAR
|
()
|
|
9
|
Gugrapur
|
UP-68-008-010-001/592
(Saunsarapur)
|
3168008000NRG23070620220024706
|
07/06/2022
|
birendra kumar
|
3168008WL002347
|
birendra kumar
|
00415
|
SBIN0003544
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442733292
|
|
MR VIRENDRA KUMAR PREMCHAND VIRENDRA KUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|