|
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-68-008-003-001/463
(ibrahimpur)
|
3168008000NRG23220920220152129
|
22/09/2022
|
Rakesh
|
3168008WL009744
|
Rakesh
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Rejected
|
07/10/2022
|
|
5309315296
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Gugrapur
|
UP-68-008-003-001/123
(ibrahimpur)
|
3168008000NRG23220920220152127
|
22/09/2022
|
Mahesh
|
3168008WL009744
|
Mahesh
|
00468
|
UBIN0561185
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309315297
|
|
Mahesh
|
()
|
|
3
|
Gugrapur
|
UP-68-008-003-001/621
(ibrahimpur)
|
3168008000NRG23220920220152130
|
22/09/2022
|
Jaipal
|
3168008WL009744
|
Jaipal
|
00468
|
UBIN0561185
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309315299
|
|
Jaipal
|
()
|
|
4
|
Gugrapur
|
UP-68-008-003-001/673
(ibrahimpur)
|
3168008000NRG23220920220152131
|
22/09/2022
|
Sunil
|
3168008WL009744
|
Sunil
|
00468
|
UBIN0561185
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309315298
|
|
Sunil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
Gugrapur
|
UP-68-008-003-001/449
(ibrahimpur)
|
3168008000NRG23220920220152128
|
22/09/2022
|
Ramakant
|
3168008WL009744
|
Ramakant
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309315295
|
|
Ramakant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|