|
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-68-008-012-001/292
(Gdhiya Balidadpur)
|
3168008000NRG23161220220213718
|
16/12/2022
|
Gautam
|
3168008WL014168
|
Gautam
|
00045
|
BARB0GURSBS
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919387618
|
|
Gautam
|
()
|
|
2
|
Gugrapur
|
UP-68-008-012-001/358
(Gdhiya Balidadpur)
|
3168008000NRG23161220220213723
|
16/12/2022
|
RAM NIWASH
|
3168008WL014168
|
RAM NIWASH
|
00045
|
BARB0GURSBS
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7919387616
|
|
RAM NIWASH
|
()
|
|
3
|
Gugrapur
|
UP-68-008-012-001/392
(Gdhiya Balidadpur)
|
3168008000NRG23161220220213726
|
16/12/2022
|
Ram ji
|
3168008WL014168
|
Ram ji
|
00045
|
BARB0GURSBS
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919387619
|
|
Ram ji
|
()
|
|
4
|
Gugrapur
|
UP-68-008-012-001/395
(Gdhiya Balidadpur)
|
3168008000NRG23161220220213728
|
16/12/2022
|
Harishchand
|
3168008WL014168
|
Harishchand
|
00045
|
BARB0GURSBS
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919387617
|
|
Harishchand
|
()
|
|
5
|
Gugrapur
|
UP-68-008-012-001/64
(Gdhiya Balidadpur)
|
3168008000NRG23161220220213730
|
16/12/2022
|
Sani
|
3168008WL014168
|
Sani
|
00045
|
BARB0GURSBS
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7919387621
|
|
Sani
|
()
|
|
6
|
Gugrapur
|
UP-68-008-012-001/98
(Gdhiya Balidadpur)
|
3168008000NRG23161220220213735
|
16/12/2022
|
Ramthirath
|
3168008WL014168
|
Ramthirath
|
00045
|
BARB0GURSBS
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7919387620
|
|
Ramthirath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
7
|
Gugrapur
|
UP-68-008-012-001/152
(Gdhiya Balidadpur)
|
3168008000NRG23161220220213714
|
16/12/2022
|
Sataypal
|
3168008WL014168
|
Sataypal
|
00415
|
SBIN0002549
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919387622
|
|
MR SATYA PAL
|
()
|
|
8
|
Gugrapur
|
UP-68-008-012-001/354
(Gdhiya Balidadpur)
|
3168008000NRG23161220220213722
|
16/12/2022
|
MADAN LAL
|
3168008WL014168
|
MADAN LAL
|
00415
|
SBIN0002549
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919387624
|
|
MR MADANLAL X
|
()
|
|
9
|
Gugrapur
|
UP-68-008-012-001/379
(Gdhiya Balidadpur)
|
3168008000NRG23161220220213725
|
16/12/2022
|
SANJAY
|
3168008WL014168
|
SANJAY
|
00415
|
SBIN0002549
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7919387623
|
|
MRS RAJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
10
|
Gugrapur
|
UP-68-008-012-001/107
(Gdhiya Balidadpur)
|
3168008000NRG23161220220213712
|
16/12/2022
|
Balveer
|
3168008WL014168
|
Balveer
|
00415
|
SBIN0003544
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919387625
|
|
MR BALVEER
|
()
|
|
11
|
Gugrapur
|
UP-68-008-012-001/194
(Gdhiya Balidadpur)
|
3168008000NRG23161220220213715
|
16/12/2022
|
Amit kumar
|
3168008WL014168
|
Amit kumar
|
00415
|
SBIN0003544
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7919387630
|
|
MR AMIT KUMAR
|
()
|
|
12
|
Gugrapur
|
UP-68-008-012-001/372
(Gdhiya Balidadpur)
|
3168008000NRG23161220220213724
|
16/12/2022
|
Nem singh
|
3168008WL014168
|
Nem singh
|
00415
|
SBIN0003544
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7919387629
|
|
MR NEM SINGH
|
()
|
|
13
|
Gugrapur
|
UP-68-008-012-001/393
(Gdhiya Balidadpur)
|
3168008000NRG23161220220213727
|
16/12/2022
|
Ajay kumar
|
3168008WL014168
|
Ajay kumar
|
00415
|
SBIN0003544
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7919387631
|
|
MR AJAY KUMAR
|
()
|
|
14
|
Gugrapur
|
UP-68-008-012-001/67
(Gdhiya Balidadpur)
|
3168008000NRG23161220220213731
|
16/12/2022
|
Bhanu partap or bhura
|
3168008WL014168
|
Bhanu partap or bhura
|
00415
|
SBIN0003544
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7919387626
|
|
MR BHANU PRATAP
|
()
|
|
15
|
Gugrapur
|
UP-68-008-012-002/145
(Gdhiya Balidadpur)
|
3168008000NRG23161220220213736
|
16/12/2022
|
Kaleswar
|
3168008WL014168
|
Kaleswar
|
00415
|
SBIN0003544
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7919387627
|
|
MR KALESHVAR
|
()
|
|
16
|
Gugrapur
|
UP-68-008-012-004/190
(Gdhiya Balidadpur)
|
3168008000NRG23161220220213739
|
16/12/2022
|
Kaliyan
|
3168008WL014168
|
Kaliyan
|
00415
|
SBIN0003544
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7919387628
|
|
MR KALIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
17
|
Gugrapur
|
UP-68-008-012-001/397
(Gdhiya Balidadpur)
|
3168008000NRG23161220220213729
|
16/12/2022
|
Sudhir kumar
|
3168008WL014168
|
Sudhir kumar
|
00415
|
SBIN0015691
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919387632
|
|
MR SUDHIR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|