|
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-68-008-017-001/180
(Chachasanda)
|
3168008000NRG23191020220182077
|
19/10/2022
|
CHAMELI DEVI
|
3168008WL011768
|
CHAMELI DEVI
|
00048
|
BKID0007606
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615840180
|
|
CHAMELI DEVI
|
()
|
|
2
|
Gugrapur
|
UP-68-008-017-001/413
(Chachasanda)
|
3168008000NRG23191020220182080
|
19/10/2022
|
Savtri devi
|
3168008WL011768
|
Savtri devi
|
00048
|
BKID0007606
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615840181
|
|
Savtri devi
|
()
|
|
3
|
Gugrapur
|
UP-68-008-017-001/446
(Chachasanda)
|
3168008000NRG23191020220182081
|
19/10/2022
|
Arjun
|
3168008WL011768
|
Arjun
|
00048
|
BKID0007606
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615840187
|
|
Arjun
|
()
|
|
4
|
Gugrapur
|
UP-68-008-017-001/482
(Chachasanda)
|
3168008000NRG23191020220182083
|
19/10/2022
|
Neelam devi
|
3168008WL011768
|
Neelam devi
|
00048
|
BKID0007606
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615840188
|
|
Neelam devi
|
()
|
|
5
|
Gugrapur
|
UP-68-008-017-001/498
(Chachasanda)
|
3168008000NRG23191020220182084
|
19/10/2022
|
Rajesh singh
|
3168008WL011768
|
Rajesh singh
|
00048
|
BKID0007606
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615840179
|
|
Rajesh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
6
|
Gugrapur
|
UP-68-008-017-001/390
(Chachasanda)
|
3168008000NRG23191020220182079
|
19/10/2022
|
RAMLAKHAN
|
3168008WL011768
|
RAMLAKHAN
|
00354
|
PUNB0643300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615840182
|
|
RAMLAKHAN
|
()
|
|
7
|
Gugrapur
|
UP-68-008-017-001/481
(Chachasanda)
|
3168008000NRG23191020220182082
|
19/10/2022
|
Prbha devi
|
3168008WL011768
|
Prbha devi
|
00354
|
PUNB0643300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615840183
|
|
Prbha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
8
|
Gugrapur
|
UP-68-008-017-001/104
(Chachasanda)
|
3168008000NRG23191020220182074
|
19/10/2022
|
Ravendra
|
3168008WL011768
|
Ravendra
|
00415
|
SBIN0003544
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615840185
|
|
MR RAVENDRA SINGH SO SHRI RAM RAVENDRA S
|
()
|
|
9
|
Gugrapur
|
UP-68-008-017-001/375
(Chachasanda)
|
3168008000NRG23191020220182078
|
19/10/2022
|
Badan singh
|
3168008WL011768
|
Badan singh
|
00415
|
SBIN0003544
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615840184
|
|
MR BADAN SINGH
|
()
|
|
10
|
Gugrapur
|
UP-68-008-017-001/64
(Chachasanda)
|
3168008000NRG23191020220182085
|
19/10/2022
|
Amar singh
|
3168008WL011768
|
Amar singh
|
00415
|
SBIN0003544
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615840186
|
|
MR AMAR SINGH SO CHHEDA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28542
|
28542
|
|
|
|
|
|
|
|