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-68-008-001-002/12 (Kusumkhor)
|
3168008000NRG23310520220021952
|
31/05/2022
|
Ramnaresh
|
3168008WL002040
|
Ramnaresh
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059188123
|
|
Ramnaresh
|
()
|
2
|
Gugrapur
|
UP-68-008-001-002/167 (Kusumkhor)
|
3168008000NRG23310520220021954
|
31/05/2022
|
SHISHUPAL
|
3168008WL002040
|
SHISHUPAL
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059188126
|
|
SHISHUPAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
3
|
Gugrapur
|
UP-68-008-001-002/502 (Kusumkhor)
|
3168008000NRG23310520220021963
|
31/05/2022
|
Annad kuamr
|
3168008WL002040
|
Annad kuamr
|
00415
|
SBIN0003544
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059188128
|
|
MR ANAND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
4
|
Gugrapur
|
UP-68-008-001-002/11 (Kusumkhor)
|
3168008000NRG23310520220021950
|
31/05/2022
|
Gangaram
|
3168008WL002040
|
Gangaram
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059188124
|
|
Gangaram
|
()
|
5
|
Gugrapur
|
UP-68-008-001-002/152 (Kusumkhor)
|
3168008000NRG23310520220021953
|
31/05/2022
|
Rajneesh
|
3168008WL002040
|
Rajneesh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059188125
|
|
Rajneesh
|
()
|
6
|
Gugrapur
|
UP-68-008-001-002/246 (Kusumkhor)
|
3168008000NRG23310520220021958
|
31/05/2022
|
Ram Shankar
|
3168008WL002040
|
Ram Shankar
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059188127
|
|
RamShankar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|