|
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-68-008-014-001/78
(Alipur Jalesar)
|
3168008000NRG23260520220018678
|
26/05/2022
|
SOMBATI
|
3168008WL001760
|
SOMBATI
|
00045
|
BARB0SAUSAR
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1822593808
|
|
SOMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gugrapur
|
UP-68-008-014-002/288
(Alipur Jalesar)
|
3168008000NRG23260520220018682
|
26/05/2022
|
Sonbati
|
3168008WL001760
|
Sonbati
|
00045
|
BARB0SAUSAR
|
639
|
639
|
Processed
|
01/06/2022
|
|
1822593807
|
|
SON WATI WO JAGDISH CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Gugrapur
|
UP-68-008-014-001/304
(Alipur Jalesar)
|
3168008000NRG23260520220018664
|
26/05/2022
|
Balram singh
|
3168008WL001760
|
Balram singh
|
00048
|
BKID0007606
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1822593809
|
|
BALRAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
4
|
Gugrapur
|
UP-68-008-014-001/132
(Alipur Jalesar)
|
3168008000NRG23260520220018650
|
26/05/2022
|
Satish
|
3168008WL001760
|
Satish
|
00415
|
SBIN0003544
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1822593796
|
|
MR SATISH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gugrapur
|
UP-68-008-014-001/152
(Alipur Jalesar)
|
3168008000NRG23260520220018653
|
26/05/2022
|
Ranglal
|
3168008WL001760
|
Ranglal
|
00415
|
SBIN0003544
|
1704
|
1704
|
Processed
|
01/06/2022
|
|
1822593802
|
|
RANG LAL SO KAMTA
|
BANK OF BARODA(606985)
|
|
6
|
Gugrapur
|
UP-68-008-014-001/168
(Alipur Jalesar)
|
3168008000NRG23260520220018656
|
26/05/2022
|
Jogendra
|
3168008WL001760
|
Jogendra
|
00415
|
SBIN0003544
|
1065
|
1065
|
Processed
|
01/06/2022
|
|
1822593800
|
|
MR JOGENDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gugrapur
|
UP-68-008-014-001/19
(Alipur Jalesar)
|
3168008000NRG23260520220018661
|
26/05/2022
|
Virendra
|
3168008WL001760
|
Virendra
|
00415
|
SBIN0003544
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1822593799
|
|
MR VEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gugrapur
|
UP-68-008-014-001/29
(Alipur Jalesar)
|
3168008000NRG23260520220018663
|
26/05/2022
|
Ved prkahsh
|
3168008WL001760
|
Ved prkahsh
|
00415
|
SBIN0003544
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1822593803
|
|
MR VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gugrapur
|
UP-68-008-014-001/34
(Alipur Jalesar)
|
3168008000NRG23260520220018667
|
26/05/2022
|
kallu
|
3168008WL001760
|
kallu
|
00415
|
SBIN0003544
|
213
|
213
|
Processed
|
01/06/2022
|
|
1822593801
|
|
KALLU SO BHURA LAL
|
BANK OF BARODA(606985)
|
|
10
|
Gugrapur
|
UP-68-008-014-001/53
(Alipur Jalesar)
|
3168008000NRG23260520220018673
|
26/05/2022
|
Chote lal
|
3168008WL001760
|
Chote lal
|
00415
|
SBIN0003544
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1822593798
|
|
MR CHOTELAL SO BANWARI LAL CHOTELAL SO B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gugrapur
|
UP-68-008-014-001/58
(Alipur Jalesar)
|
3168008000NRG23260520220018674
|
26/05/2022
|
nath lal
|
3168008WL001760
|
nath lal
|
00415
|
SBIN0003544
|
1704
|
1704
|
Processed
|
01/06/2022
|
|
1822593804
|
|
NATTHUSOBHAIYALAL
|
THE FARRUKHABAD DISTRICT COOP BANK LTD,FATEHGARH(508728)
|
|
12
|
Gugrapur
|
UP-68-008-014-001/70
(Alipur Jalesar)
|
3168008000NRG23260520220018676
|
26/05/2022
|
CHAVIRAM
|
3168008WL001760
|
CHAVIRAM
|
00415
|
SBIN0003544
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1822593806
|
|
MR CHHAVIRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gugrapur
|
UP-68-008-014-001/72
(Alipur Jalesar)
|
3168008000NRG23260520220018677
|
26/05/2022
|
Sinod kumar
|
3168008WL001760
|
Sinod kumar
|
00415
|
SBIN0003544
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
1822593797
|
|
MR SINOD KUMAR SO CHHOTE LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gugrapur
|
UP-68-008-014-002/226
(Alipur Jalesar)
|
3168008000NRG23260520220018681
|
26/05/2022
|
satyaveer
|
3168008WL001760
|
satyaveer
|
00415
|
SBIN0003544
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1822593805
|
|
MR SATYA VEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|