|
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-68-008-020-001/207
(Chiyasar)
|
3168008000NRG23211020220184442
|
21/10/2022
|
Gansyam
|
3168008WL011899
|
Gansyam
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616358023
|
|
Gansyam
|
()
|
|
2
|
Gugrapur
|
UP-68-008-020-001/68
(Chiyasar)
|
3168008000NRG23211020220184453
|
21/10/2022
|
Jarman
|
3168008WL011899
|
Jarman
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616358014
|
|
Jarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Gugrapur
|
UP-68-008-020-001/373
(Chiyasar)
|
3168008000NRG23211020220184446
|
21/10/2022
|
Chhote singh
|
3168008WL011899
|
Chhote singh
|
00045
|
BARB0SAUSAR
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616358025
|
|
Chhote singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
Gugrapur
|
UP-68-008-020-001/454
(Chiyasar)
|
3168008000NRG23211020220184449
|
21/10/2022
|
Bhola
|
3168008WL011899
|
Bhola
|
00048
|
BKID0007606
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616358024
|
|
Bhola
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
5
|
Gugrapur
|
UP-68-008-020-001/207
(Chiyasar)
|
3168008000NRG23211020220184443
|
21/10/2022
|
RANI DEVI
|
3168008WL011899
|
RANI DEVI
|
00354
|
PUNB0643300
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616358020
|
|
RANI DEVI
|
()
|
|
6
|
Gugrapur
|
UP-68-008-020-001/422
(Chiyasar)
|
3168008000NRG23211020220184447
|
21/10/2022
|
Vijay singh
|
3168008WL011899
|
Vijay singh
|
00354
|
PUNB0643300
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616358019
|
|
Vijay singh
|
()
|
|
7
|
Gugrapur
|
UP-68-008-020-001/431
(Chiyasar)
|
3168008000NRG23211020220184448
|
21/10/2022
|
Sher singh
|
3168008WL011899
|
Sher singh
|
00354
|
PUNB0643300
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616358021
|
|
Sher singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
8
|
Gugrapur
|
UP-68-008-020-001/3
(Chiyasar)
|
3168008000NRG23211020220184445
|
21/10/2022
|
PATIRAM
|
3168008WL011899
|
PATIRAM
|
00415
|
SBIN0002549
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616358017
|
|
MR PATIRAM
|
()
|
|
9
|
Gugrapur
|
UP-68-008-020-001/473
(Chiyasar)
|
3168008000NRG23211020220184450
|
21/10/2022
|
saty narayn
|
3168008WL011899
|
saty narayn
|
00415
|
SBIN0002549
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616358015
|
|
MR SATY NARAYAN
|
()
|
|
10
|
Gugrapur
|
UP-68-008-020-001/54
(Chiyasar)
|
3168008000NRG23211020220184451
|
21/10/2022
|
RAMBARAN KATHERIA
|
3168008WL011899
|
RAMBARAN KATHERIA
|
00415
|
SBIN0002549
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616358018
|
|
CHANDRA
|
()
|
|
11
|
Gugrapur
|
UP-68-008-020-002/213
(Chiyasar)
|
3168008000NRG23211020220184455
|
21/10/2022
|
Greesh chandra
|
3168008WL011899
|
Greesh chandra
|
00415
|
SBIN0002549
|
1278
|
1278
|
Rejected
|
24/11/2022
|
|
6616358016
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
12
|
Gugrapur
|
UP-68-008-020-001/54
(Chiyasar)
|
3168008000NRG23211020220184452
|
21/10/2022
|
PANCHHI DEVI
|
3168008WL011899
|
PANCHHI DEVI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616358022
|
|
PANCHHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|