|
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-68-008-010-001/13
(Saunsarapur)
|
3168008000NRG23090920220138107
|
09/09/2022
|
RAM SINGH
|
3168008WL008838
|
RAM SINGH
|
00045
|
BARB0GURSBS
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4751023598
|
|
RAM SINGH
|
()
|
|
2
|
Gugrapur
|
UP-68-008-010-001/198
(Saunsarapur)
|
3168008000NRG23090920220138111
|
09/09/2022
|
sachin singh
|
3168008WL008838
|
sachin singh
|
00045
|
BARB0GURSBS
|
639
|
639
|
Processed
|
15/09/2022
|
|
4751023599
|
|
sachin singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
Gugrapur
|
UP-68-008-010-001/137
(Saunsarapur)
|
3168008000NRG23090920220138108
|
09/09/2022
|
ASHOK
|
3168008WL008838
|
ASHOK
|
00045
|
BARB0SAUSAR
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4751023593
|
|
ASHOK
|
()
|
|
4
|
Gugrapur
|
UP-68-008-010-001/613
(Saunsarapur)
|
3168008000NRG23090920220138118
|
09/09/2022
|
Achhan
|
3168008WL008838
|
Achhan
|
00045
|
BARB0SAUSAR
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4751023594
|
|
Achhan
|
()
|
|
5
|
Gugrapur
|
UP-68-008-010-001/72
(Saunsarapur)
|
3168008000NRG23090920220138119
|
09/09/2022
|
DHARMENDRA
|
3168008WL008838
|
DHARMENDRA
|
00045
|
BARB0SAUSAR
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4751023595
|
|
DHARMENDRA
|
()
|
|
6
|
Gugrapur
|
UP-68-008-010-001/76
(Saunsarapur)
|
3168008000NRG23090920220138121
|
09/09/2022
|
Ram rahish
|
3168008WL008838
|
Ram rahish
|
00045
|
BARB0SAUSAR
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4751023592
|
|
Ram rahish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
Gugrapur
|
UP-68-008-010-001/464
(Saunsarapur)
|
3168008000NRG23090920220138115
|
09/09/2022
|
BALSTAR
|
3168008WL008838
|
BALSTAR
|
00048
|
BKID0007606
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4751023596
|
|
BALSTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
8
|
Gugrapur
|
UP-68-008-010-001/497
(Saunsarapur)
|
3168008000NRG23090920220138116
|
09/09/2022
|
Akhesh Kumar
|
3168008WL008838
|
Akhesh Kumar
|
00415
|
SBIN0003544
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4751023600
|
|
MR AKHILESH KUMAR
|
()
|
|
9
|
Gugrapur
|
UP-68-008-010-001/79
(Saunsarapur)
|
3168008000NRG23090920220138122
|
09/09/2022
|
Sobaran
|
3168008WL008838
|
Sobaran
|
00415
|
SBIN0003544
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4751023597
|
|
MR SOBHARAN SOBHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|