|
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-68-008-001-002/72
(Kusumkhor)
|
3168008000NRG23260520220018590
|
26/05/2022
|
Shivpal
|
3168008WL001757
|
Shivpal
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1820355869
|
|
Shivpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Gugrapur
|
UP-68-008-001-002/146
(Kusumkhor)
|
3168008000NRG23260520220018581
|
26/05/2022
|
Deshraj
|
3168008WL001757
|
Deshraj
|
00354
|
PUNB0883600
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355880
|
|
Deshraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Gugrapur
|
UP-68-008-001-002/753
(Kusumkhor)
|
3168008000NRG23260520220018595
|
26/05/2022
|
Awdesh
|
3168008WL001757
|
Awdesh
|
00415
|
SBIN0003544
|
1065
|
1065
|
Processed
|
01/06/2022
|
|
1820355881
|
|
MR AWADHESH PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
4
|
Gugrapur
|
UP-68-008-001-002/107
(Kusumkhor)
|
3168008000NRG23260520220018578
|
26/05/2022
|
Anita
|
3168008WL001757
|
Anita
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355883
|
|
Anita
|
()
|
|
5
|
Gugrapur
|
UP-68-008-001-002/127
(Kusumkhor)
|
3168008000NRG23260520220018580
|
26/05/2022
|
UMA DEVI
|
3168008WL001757
|
UMA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820355870
|
|
UMADEVI
|
()
|
|
6
|
Gugrapur
|
UP-68-008-001-002/159
(Kusumkhor)
|
3168008000NRG23260520220018582
|
26/05/2022
|
Chaviram
|
3168008WL001757
|
Chaviram
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820355874
|
|
Chaviram
|
()
|
|
7
|
Gugrapur
|
UP-68-008-001-002/160
(Kusumkhor)
|
3168008000NRG23260520220018583
|
26/05/2022
|
Moti lal
|
3168008WL001757
|
Moti lal
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
01/06/2022
|
|
1820355879
|
|
Motilal
|
()
|
|
8
|
Gugrapur
|
UP-68-008-001-002/50
(Kusumkhor)
|
3168008000NRG23260520220018584
|
26/05/2022
|
Ajit kumar
|
3168008WL001757
|
Ajit kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355876
|
|
Ajitkumar
|
()
|
|
9
|
Gugrapur
|
UP-68-008-001-002/536
(Kusumkhor)
|
3168008000NRG23260520220018585
|
26/05/2022
|
Anita
|
3168008WL001757
|
Anita
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355877
|
|
Anita
|
()
|
|
10
|
Gugrapur
|
UP-68-008-001-002/537
(Kusumkhor)
|
3168008000NRG23260520220018586
|
26/05/2022
|
Omkar
|
3168008WL001757
|
Omkar
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
01/06/2022
|
|
1820355871
|
|
Omkar
|
()
|
|
11
|
Gugrapur
|
UP-68-008-001-002/62
(Kusumkhor)
|
3168008000NRG23260520220018587
|
26/05/2022
|
DEENESH KUMAR
|
3168008WL001757
|
DEENESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355872
|
|
DEENESHKUMAR
|
()
|
|
12
|
Gugrapur
|
UP-68-008-001-002/728
(Kusumkhor)
|
3168008000NRG23260520220018591
|
26/05/2022
|
Kamala
|
3168008WL001757
|
Kamala
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355878
|
|
Kamala
|
()
|
|
13
|
Gugrapur
|
UP-68-008-001-002/731
(Kusumkhor)
|
3168008000NRG23260520220018592
|
26/05/2022
|
Gyanedra
|
3168008WL001757
|
Gyanedra
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820355875
|
|
Gyanedra
|
()
|
|
14
|
Gugrapur
|
UP-68-008-001-002/737
(Kusumkhor)
|
3168008000NRG23260520220018593
|
26/05/2022
|
Aruna devi
|
3168008WL001757
|
Aruna devi
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
01/06/2022
|
|
1820355873
|
|
Arunadevi
|
()
|
|
15
|
Gugrapur
|
UP-68-008-001-002/750
(Kusumkhor)
|
3168008000NRG23260520220018594
|
26/05/2022
|
Anurag
|
3168008WL001757
|
Anurag
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
01/06/2022
|
|
1820355882
|
|
Anurag
|
()
|
|
16
|
Gugrapur
|
UP-68-008-001-002/764
(Kusumkhor)
|
3168008000NRG23260520220018596
|
26/05/2022
|
MADHU
|
3168008WL001757
|
MADHU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820355884
|
|
MADHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32589
|
32589
|
|
|
|
|
|
|
|