|
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-68-008-014-002/287
(Alipur Jalesar)
|
3168008000NRG23020820220091968
|
02/08/2022
|
Bebi
|
3168008WL006538
|
Bebi
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3880845938
|
|
BEBY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Gugrapur
|
UP-68-008-014-001/169
(Alipur Jalesar)
|
3168008000NRG23020820220091950
|
02/08/2022
|
Guddi devi
|
3168008WL006538
|
Guddi devi
|
00045
|
BARB0SAUSAR
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880845952
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
3
|
Gugrapur
|
UP-68-008-014-001/46
(Alipur Jalesar)
|
3168008000NRG23020820220091958
|
02/08/2022
|
Rukshana
|
3168008WL006538
|
Rukshana
|
00045
|
BARB0SAUSAR
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880845951
|
|
RUKSANA
|
BANK OF BARODA(606985)
|
|
4
|
Gugrapur
|
UP-68-008-014-001/78
(Alipur Jalesar)
|
3168008000NRG23020820220091964
|
02/08/2022
|
SOMBATI
|
3168008WL006538
|
SOMBATI
|
00045
|
BARB0SAUSAR
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880845953
|
|
SOMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
5
|
Gugrapur
|
UP-68-008-014-001/132
(Alipur Jalesar)
|
3168008000NRG23020820220091941
|
02/08/2022
|
Satish
|
3168008WL006538
|
Satish
|
00415
|
SBIN0003544
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880845941
|
|
MR SATISH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gugrapur
|
UP-68-008-014-001/135
(Alipur Jalesar)
|
3168008000NRG23020820220091942
|
02/08/2022
|
Shiv kuamr
|
3168008WL006538
|
Shiv kuamr
|
00415
|
SBIN0003544
|
213
|
213
|
Processed
|
12/08/2022
|
|
3880845949
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gugrapur
|
UP-68-008-014-001/152
(Alipur Jalesar)
|
3168008000NRG23020820220091946
|
02/08/2022
|
Ranglal
|
3168008WL006538
|
Ranglal
|
00415
|
SBIN0003544
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880845948
|
|
RANG LAL SO KAMTA
|
BANK OF BARODA(606985)
|
|
8
|
Gugrapur
|
UP-68-008-014-001/153
(Alipur Jalesar)
|
3168008000NRG23020820220091947
|
02/08/2022
|
Virendra singh
|
3168008WL006538
|
Virendra singh
|
00415
|
SBIN0003544
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880845944
|
|
VEERENDRA SO RAM KISHAN
|
BANK OF BARODA(606985)
|
|
9
|
Gugrapur
|
UP-68-008-014-001/19
(Alipur Jalesar)
|
3168008000NRG23020820220091953
|
02/08/2022
|
Virendra
|
3168008WL006538
|
Virendra
|
00415
|
SBIN0003544
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880845947
|
|
MR VEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gugrapur
|
UP-68-008-014-001/29
(Alipur Jalesar)
|
3168008000NRG23020820220091954
|
02/08/2022
|
Ved prkahsh
|
3168008WL006538
|
Ved prkahsh
|
00415
|
SBIN0003544
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880845955
|
|
MR VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gugrapur
|
UP-68-008-014-001/40
(Alipur Jalesar)
|
3168008000NRG23020820220091956
|
02/08/2022
|
Ramdin
|
3168008WL006538
|
Ramdin
|
00415
|
SBIN0003544
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880845940
|
|
RAMDEEN SO CHHOTE LAL
|
BANK OF BARODA(606985)
|
|
12
|
Gugrapur
|
UP-68-008-014-001/41
(Alipur Jalesar)
|
3168008000NRG23020820220091957
|
02/08/2022
|
Papu
|
3168008WL006538
|
Papu
|
00415
|
SBIN0003544
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880845945
|
|
MR PAPPU SO BATESHVAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gugrapur
|
UP-68-008-014-001/50
(Alipur Jalesar)
|
3168008000NRG23020820220091959
|
02/08/2022
|
Suneel kumar
|
3168008WL006538
|
Suneel kumar
|
00415
|
SBIN0003544
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880845942
|
|
MR SUNIL KUMAR SO BANSLAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gugrapur
|
UP-68-008-014-001/53
(Alipur Jalesar)
|
3168008000NRG23020820220091961
|
02/08/2022
|
Chote lal
|
3168008WL006538
|
Chote lal
|
00415
|
SBIN0003544
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880845946
|
|
MR CHOTELAL SO BANWARI LAL CHOTELAL SO B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gugrapur
|
UP-68-008-014-001/68
(Alipur Jalesar)
|
3168008000NRG23020820220091962
|
02/08/2022
|
Jeevan singh
|
3168008WL006538
|
Jeevan singh
|
00415
|
SBIN0003544
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880845939
|
|
JIVAN LAL SO SONE LAL
|
BANK OF BARODA(606985)
|
|
16
|
Gugrapur
|
UP-68-008-014-001/72
(Alipur Jalesar)
|
3168008000NRG23020820220091963
|
02/08/2022
|
Sinod kumar
|
3168008WL006538
|
Sinod kumar
|
00415
|
SBIN0003544
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880845943
|
|
MR SINOD KUMAR SO CHHOTE LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gugrapur
|
UP-68-008-014-002/275
(Alipur Jalesar)
|
3168008000NRG23020820220091966
|
02/08/2022
|
Awdesh
|
3168008WL006538
|
Awdesh
|
00415
|
SBIN0003544
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880845954
|
|
MR AVADHESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gugrapur
|
UP-68-008-014-002/280
(Alipur Jalesar)
|
3168008000NRG23020820220091967
|
02/08/2022
|
BHARAT
|
3168008WL006538
|
BHARAT
|
00415
|
SBIN0003544
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880845950
|
|
MR BHARAT BHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|