|
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-68-008-012-001/4
(Gdhiya Balidadpur)
|
3168008000NRG23170620220033353
|
17/06/2022
|
Devki
|
3168008WL0002950
|
Devki
|
00045
|
BARB0GURSBS
|
639
|
639
|
Processed
|
29/06/2022
|
|
2559274018
|
|
Devki
|
()
|
|
2
|
Gugrapur
|
UP-68-008-012-001/4
(Gdhiya Balidadpur)
|
3168008000NRG23040620220023842
|
17/06/2022
|
Devki
|
3168008WL0002250
|
Devki
|
00045
|
BARB0GURSBS
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559274017
|
|
Devki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
Gugrapur
|
UP-68-008-014-002/150
(Alipur Jalesar)
|
3168008000NRG23040620220023839
|
17/06/2022
|
RAJEEV
|
3168008WL0002248
|
RAJEEV
|
00045
|
BARB0SAUSAR
|
639
|
639
|
Rejected
|
30/06/2022
|
|
2559274019
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
Gugrapur
|
UP-68-008-002-001/307
(Kchiyapur)
|
3168008000NRG23170620220033354
|
17/06/2022
|
ALOK KUMAR
|
3168008WL0002951
|
ALOK KUMAR
|
00176
|
IDIB000K218
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559274026
|
|
ALOKKUMAR
|
()
|
|
5
|
Gugrapur
|
UP-68-008-002-001/307
(Kchiyapur)
|
3168008000NRG23170620220033355
|
17/06/2022
|
ALOK KUMAR
|
3168008WL0002951
|
ALOK KUMAR
|
00176
|
IDIB000K218
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559274025
|
|
ALOKKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
Gugrapur
|
UP-68-008-013-001/9
(ismailpur Digan)
|
3168008000NRG23040620220023843
|
17/06/2022
|
KAMLESH KUMAR
|
3168008WL0002251
|
KAMLESH KUMAR
|
00354
|
PUNB0643300
|
639
|
639
|
Rejected
|
30/06/2022
|
|
2559274023
|
No Such Account
|
|
|
|
7
|
Gugrapur
|
UP-68-008-014-001/146
(Alipur Jalesar)
|
3168008000NRG23170620220033351
|
17/06/2022
|
Gore lal
|
3168008WL0002948
|
Gore lal
|
00354
|
PUNB0643300
|
639
|
639
|
Rejected
|
30/06/2022
|
|
2559274022
|
No Such Account
|
|
|
|
8
|
Gugrapur
|
UP-68-008-014-001/146
(Alipur Jalesar)
|
3168008000NRG23040620220023840
|
17/06/2022
|
Gore lal
|
3168008WL0002248
|
Gore lal
|
00354
|
PUNB0643300
|
1917
|
1917
|
Rejected
|
30/06/2022
|
|
2559274021
|
No Such Account
|
|
|
|
9
|
Gugrapur
|
UP-68-008-019-001/110
(Bhawar Gadha)
|
3168008000NRG23170620220033352
|
17/06/2022
|
Sunil kumar
|
3168008WL0002949
|
Sunil kumar
|
00354
|
PUNB0643300
|
1278
|
1278
|
Rejected
|
30/06/2022
|
|
2559274024
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
10
|
Gugrapur
|
UP-68-008-011-001/150
(Baramau Bangar)
|
3168008000NRG23040620220023841
|
17/06/2022
|
Shunil
|
3168008WL0002249
|
Shunil
|
00415
|
SBIN0003544
|
426
|
426
|
Rejected
|
30/06/2022
|
|
2559274027
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
11
|
Gugrapur
|
UP-68-008-005-001/556
(Machha)
|
3168008000NRG23170620220033350
|
17/06/2022
|
Rajesh
|
3168008WL0002947
|
Rajesh
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Rejected
|
30/06/2022
|
|
2559274020
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|