|
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-68-008-020-001/31
(Chiyasar)
|
3168008000NRG23280220230242002
|
28/02/2023
|
Ramveer
|
3168008WL016546
|
Ramveer
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289402330
|
|
RAM VEER S/O DAYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Gugrapur
|
UP-68-008-020-001/179
(Chiyasar)
|
3168008000NRG23280220230242001
|
28/02/2023
|
Lajjaram
|
3168008WL016546
|
Lajjaram
|
00045
|
BARB0SAUSAR
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289402331
|
|
LAJJA RAM SO RAM KISHAN
|
BANK OF BARODA(606985)
|
|
3
|
Gugrapur
|
UP-68-008-020-001/267
(Chiyasar)
|
3168008000NRG23280220230242014
|
28/02/2023
|
Shiv Om
|
3168008WL016548
|
Shiv Om
|
00045
|
BARB0SAUSAR
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289402332
|
|
SHIV OM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
Gugrapur
|
UP-68-008-020-001/447
(Chiyasar)
|
3168008000NRG23280220230242015
|
28/02/2023
|
Omendra
|
3168008WL016548
|
Omendra
|
00048
|
BKID0007606
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0289402344
|
|
MR YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gugrapur
|
UP-68-008-020-002/353
(Chiyasar)
|
3168008000NRG23280220230242016
|
28/02/2023
|
kundra pal
|
3168008WL016548
|
kundra pal
|
00048
|
BKID0007606
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0289402342
|
|
KUNENDRA PAL S/O RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Gugrapur
|
UP-68-008-020-002/354
(Chiyasar)
|
3168008000NRG23280220230242008
|
28/02/2023
|
upendra singh
|
3168008WL016546
|
upendra singh
|
00048
|
BKID0007606
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289402343
|
|
UPENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
7
|
Gugrapur
|
UP-68-008-020-001/161
(Chiyasar)
|
3168008000NRG23280220230242011
|
28/02/2023
|
Rajveer
|
3168008WL016548
|
Rajveer
|
00354
|
PUNB0643300
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289402337
|
|
RAJ VEER SO PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gugrapur
|
UP-68-008-020-001/161
(Chiyasar)
|
3168008000NRG23280220230242012
|
28/02/2023
|
suman
|
3168008WL016548
|
suman
|
00354
|
PUNB0643300
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289402338
|
|
SUMAN WO RAJ VEER
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gugrapur
|
UP-68-008-020-001/267
(Chiyasar)
|
3168008000NRG23280220230242013
|
28/02/2023
|
Rinki Devi
|
3168008WL016548
|
Rinki Devi
|
00354
|
PUNB0643300
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289402341
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gugrapur
|
UP-68-008-020-001/458
(Chiyasar)
|
3168008000NRG23280220230242003
|
28/02/2023
|
dileep tirpathi
|
3168008WL016546
|
dileep tirpathi
|
00354
|
PUNB0643300
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289402333
|
|
DEELIP TRIPHATI SO SHIV SANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gugrapur
|
UP-68-008-020-001/462
(Chiyasar)
|
3168008000NRG23280220230242004
|
28/02/2023
|
manoj devi
|
3168008WL016546
|
manoj devi
|
00354
|
PUNB0643300
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289402336
|
|
MANOJ DEVI WO PRABHAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gugrapur
|
UP-68-008-020-001/462
(Chiyasar)
|
3168008000NRG23280220230242005
|
28/02/2023
|
prabhat kumar
|
3168008WL016546
|
prabhat kumar
|
00354
|
PUNB0643300
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289402340
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gugrapur
|
UP-68-008-020-001/477
(Chiyasar)
|
3168008000NRG23280220230242006
|
28/02/2023
|
anamika
|
3168008WL016546
|
anamika
|
00354
|
PUNB0643300
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289402335
|
|
ANAMIKA WO RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gugrapur
|
UP-68-008-020-002/353
(Chiyasar)
|
3168008000NRG23280220230242017
|
28/02/2023
|
nanhi devi
|
3168008WL016548
|
nanhi devi
|
00354
|
PUNB0643300
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289402334
|
|
NANHI DEVI WO KUNENDAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gugrapur
|
UP-68-008-020-002/354
(Chiyasar)
|
3168008000NRG23280220230242007
|
28/02/2023
|
kusma
|
3168008WL016546
|
kusma
|
00354
|
PUNB0643300
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289402339
|
|
KUSMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36210
|
36210
|
|
|
|
|
|
|
|