|
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-68-008-014-001/39
(Alipur Jalesar)
|
3168008000NRG23100320230244543
|
10/03/2023
|
Badan singh
|
3168008WL016837
|
Badan singh
|
00045
|
BARB0SAUSAR
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289723720
|
|
BADAN SINGH SO KALI CHARAN
|
BANK OF BARODA(606985)
|
|
2
|
Gugrapur
|
UP-68-008-014-001/46
(Alipur Jalesar)
|
3168008000NRG23100320230244546
|
10/03/2023
|
Rukshana
|
3168008WL016837
|
Rukshana
|
00045
|
BARB0SAUSAR
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289723730
|
|
RUKSANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Gugrapur
|
UP-68-008-014-001/342
(Alipur Jalesar)
|
3168008000NRG23100320230244540
|
10/03/2023
|
Prdeep kumar
|
3168008WL016837
|
Prdeep kumar
|
00048
|
BKID0007606
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289723726
|
|
PRADEEP KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
Gugrapur
|
UP-68-008-014-001/346
(Alipur Jalesar)
|
3168008000NRG23100320230244542
|
10/03/2023
|
Ram pal
|
3168008WL016837
|
Ram pal
|
00048
|
BKID0007606
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289723725
|
|
RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
5
|
Gugrapur
|
UP-68-008-014-001/13
(Alipur Jalesar)
|
3168008000NRG23100320230244531
|
10/03/2023
|
Mangali
|
3168008WL016837
|
Mangali
|
00354
|
PUNB0643300
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289723727
|
|
MANGALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gugrapur
|
UP-68-008-014-001/14
(Alipur Jalesar)
|
3168008000NRG23100320230244532
|
10/03/2023
|
Rajesh
|
3168008WL016837
|
Rajesh
|
00354
|
PUNB0643300
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289723724
|
|
RAJESH KUMAR SAXENA S/O RAM KI
|
BANK OF BARODA(606985)
|
|
7
|
Gugrapur
|
UP-68-008-014-001/174
(Alipur Jalesar)
|
3168008000NRG23100320230244536
|
10/03/2023
|
shakuntala
|
3168008WL016837
|
shakuntala
|
00354
|
PUNB0643300
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289723728
|
|
SHAKUNTALA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gugrapur
|
UP-68-008-014-001/22
(Alipur Jalesar)
|
3168008000NRG23100320230244538
|
10/03/2023
|
YSHEEN
|
3168008WL016837
|
YSHEEN
|
00354
|
PUNB0643300
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289723723
|
|
Ysheen
|
BANK OF BARODA(606985)
|
|
9
|
Gugrapur
|
UP-68-008-014-001/344
(Alipur Jalesar)
|
3168008000NRG23100320230244541
|
10/03/2023
|
Santosh kumar
|
3168008WL016837
|
Santosh kumar
|
00354
|
PUNB0643300
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289723721
|
|
SANTOSH KUMAR SO HEERA LAL
|
BANK OF BARODA(606985)
|
|
10
|
Gugrapur
|
UP-68-008-014-001/46
(Alipur Jalesar)
|
3168008000NRG23100320230244545
|
10/03/2023
|
Samim
|
3168008WL016837
|
Samim
|
00354
|
PUNB0643300
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289723729
|
|
SHAMIM SO SHAHANUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gugrapur
|
UP-68-008-014-001/51
(Alipur Jalesar)
|
3168008000NRG23100320230244548
|
10/03/2023
|
Anarkali
|
3168008WL016837
|
Anarkali
|
00354
|
PUNB0643300
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289723722
|
|
ANARKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
12
|
Gugrapur
|
UP-68-008-014-001/16
(Alipur Jalesar)
|
3168008000NRG23100320230244533
|
10/03/2023
|
Ram kumar
|
3168008WL016837
|
Ram kumar
|
00415
|
SBIN0003544
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0289723737
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gugrapur
|
UP-68-008-014-001/166
(Alipur Jalesar)
|
3168008000NRG23100320230244534
|
10/03/2023
|
Arudesh chandra
|
3168008WL016837
|
Arudesh chandra
|
00415
|
SBIN0003544
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0289723717
|
|
MR ARUNESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gugrapur
|
UP-68-008-014-001/173
(Alipur Jalesar)
|
3168008000NRG23100320230244535
|
10/03/2023
|
Ramshagar
|
3168008WL016837
|
Ramshagar
|
00415
|
SBIN0003544
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0289723734
|
|
MR RAM SAGAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gugrapur
|
UP-68-008-014-001/21
(Alipur Jalesar)
|
3168008000NRG23100320230244537
|
10/03/2023
|
Shipahi lal
|
3168008WL016837
|
Shipahi lal
|
00415
|
SBIN0003544
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0289723738
|
|
MR SIPAHILAL SO RAMSAHAY SIPAHILAL SO RA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gugrapur
|
UP-68-008-014-001/323
(Alipur Jalesar)
|
3168008000NRG23100320230244539
|
10/03/2023
|
Shiv ratan
|
3168008WL016837
|
Shiv ratan
|
00415
|
SBIN0003544
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289723718
|
|
SHIVRATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Gugrapur
|
UP-68-008-014-001/41
(Alipur Jalesar)
|
3168008000NRG23100320230244544
|
10/03/2023
|
Papu
|
3168008WL016837
|
Papu
|
00415
|
SBIN0003544
|
639
|
639
|
Processed
|
30/03/2023
|
|
0289723716
|
|
MR PAPPU SO BATESHVAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gugrapur
|
UP-68-008-014-001/50
(Alipur Jalesar)
|
3168008000NRG23100320230244547
|
10/03/2023
|
Suneel kumar
|
3168008WL016837
|
Suneel kumar
|
00415
|
SBIN0003544
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0289723739
|
|
MR SUNIL KUMAR SO BANSLAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gugrapur
|
UP-68-008-014-001/53
(Alipur Jalesar)
|
3168008000NRG23100320230244549
|
10/03/2023
|
Chote lal
|
3168008WL016837
|
Chote lal
|
00415
|
SBIN0003544
|
639
|
639
|
Processed
|
30/03/2023
|
|
0289723736
|
|
MR CHOTELAL SO BANWARI LAL CHOTELAL SO B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gugrapur
|
UP-68-008-014-001/54
(Alipur Jalesar)
|
3168008000NRG23100320230244550
|
10/03/2023
|
Samar singh
|
3168008WL016837
|
Samar singh
|
00415
|
SBIN0003544
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289723740
|
|
MR SAMAR SINGH SO MEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gugrapur
|
UP-68-008-014-001/58
(Alipur Jalesar)
|
3168008000NRG23100320230244551
|
10/03/2023
|
nath lal
|
3168008WL016837
|
nath lal
|
00415
|
SBIN0003544
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289723733
|
|
NATTHU S/O BHAIYA LAL
|
THE FARRUKHABAD DISTRICT COOP BANK LTD,FATEHGARH(508728)
|
|
22
|
Gugrapur
|
UP-68-008-014-001/71
(Alipur Jalesar)
|
3168008000NRG23100320230244552
|
10/03/2023
|
Sarvesh kumar
|
3168008WL016837
|
Sarvesh kumar
|
00415
|
SBIN0003544
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0289723715
|
|
MR SARVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gugrapur
|
UP-68-008-014-001/82
(Alipur Jalesar)
|
3168008000NRG23100320230244553
|
10/03/2023
|
Rammangal
|
3168008WL016837
|
Rammangal
|
00415
|
SBIN0003544
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289723735
|
|
RAM MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Gugrapur
|
UP-68-008-014-002/226
(Alipur Jalesar)
|
3168008000NRG23100320230244554
|
10/03/2023
|
satyaveer
|
3168008WL016837
|
satyaveer
|
00415
|
SBIN0003544
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289723719
|
|
MR SATYA VEER
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gugrapur
|
UP-68-008-014-002/275
(Alipur Jalesar)
|
3168008000NRG23100320230244555
|
10/03/2023
|
Awdesh
|
3168008WL016837
|
Awdesh
|
00415
|
SBIN0003544
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0289723732
|
|
MR AVADHESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gugrapur
|
UP-68-008-014-002/288
(Alipur Jalesar)
|
3168008000NRG23100320230244556
|
10/03/2023
|
Jagdeesh
|
3168008WL016837
|
Jagdeesh
|
00415
|
SBIN0003544
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289723731
|
|
JAGDISH CHANDRA SO HEERA LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|