|
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-68-008-010-001/198
(Saunsarapur)
|
3168008000NRG23090520220008906
|
09/05/2022
|
surjeet singh
|
3168008WL000946
|
surjeet singh
|
00045
|
BARB0SAUSAR
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267372572
|
|
surjeetsingh
|
()
|
|
2
|
Gugrapur
|
UP-68-008-010-001/52
(Saunsarapur)
|
3168008000NRG23090520220008911
|
09/05/2022
|
Vikash
|
3168008WL000946
|
Vikash
|
00045
|
BARB0SAUSAR
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267372573
|
|
Vikash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
Gugrapur
|
UP-68-008-010-001/145
(Saunsarapur)
|
3168008000NRG23090520220008905
|
09/05/2022
|
Narveer
|
3168008WL000946
|
Narveer
|
00048
|
BKID0007606
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267372575
|
|
Narveer
|
()
|
|
4
|
Gugrapur
|
UP-68-008-010-001/464
(Saunsarapur)
|
3168008000NRG23090520220008909
|
09/05/2022
|
BALSTAR
|
3168008WL000946
|
BALSTAR
|
00048
|
BKID0007606
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267372574
|
|
BALSTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Gugrapur
|
UP-68-008-010-001/32
(Saunsarapur)
|
3168008000NRG23090520220008907
|
09/05/2022
|
Shyam singh
|
3168008WL000946
|
Shyam singh
|
00415
|
SBIN0003544
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267372576
|
|
MR SHYAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6177
|
6177
|
|
|
|
|
|
|
|