|
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-68-008-012-001/348
(Gdhiya Balidadpur)
|
3168008000NRG23270820220124630
|
27/08/2022
|
Vijay
|
3168008WL008096
|
Vijay
|
00045
|
BARB0GURSBS
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4398791722
|
|
Vijay
|
()
|
|
2
|
Gugrapur
|
UP-68-008-012-001/389
(Gdhiya Balidadpur)
|
3168008000NRG23270820220124635
|
27/08/2022
|
Sandeep
|
3168008WL008096
|
Sandeep
|
00045
|
BARB0GURSBS
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4398791725
|
|
Sandeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
Gugrapur
|
UP-68-008-012-001/304
(Gdhiya Balidadpur)
|
3168008000NRG23270820220124629
|
27/08/2022
|
Sunita
|
3168008WL008096
|
Sunita
|
00045
|
BARB0SAUSAR
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4398791724
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
Gugrapur
|
UP-68-008-012-001/359
(Gdhiya Balidadpur)
|
3168008000NRG23270820220124631
|
27/08/2022
|
PRDEEP
|
3168008WL008096
|
PRDEEP
|
00415
|
SBIN0002549
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398791721
|
|
MR PRADEEP KUMAR
|
()
|
|
5
|
Gugrapur
|
UP-68-008-012-001/378
(Gdhiya Balidadpur)
|
3168008000NRG23270820220124632
|
27/08/2022
|
AKASH
|
3168008WL008096
|
AKASH
|
00415
|
SBIN0002549
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4398791719
|
|
MR AKASH
|
()
|
|
6
|
Gugrapur
|
UP-68-008-012-001/379
(Gdhiya Balidadpur)
|
3168008000NRG23270820220124633
|
27/08/2022
|
SANJAY
|
3168008WL008096
|
SANJAY
|
00415
|
SBIN0002549
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398791720
|
|
MRS RAJNI DEVI
|
()
|
|
7
|
Gugrapur
|
UP-68-008-012-004/274
(Gdhiya Balidadpur)
|
3168008000NRG23270820220124638
|
27/08/2022
|
Kavita Goswami
|
3168008WL008096
|
Kavita Goswami
|
00415
|
SBIN0002549
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4398791717
|
|
MRS KAVITA GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
8
|
Gugrapur
|
UP-68-008-012-001/106
(Gdhiya Balidadpur)
|
3168008000NRG23270820220124627
|
27/08/2022
|
Preetam
|
3168008WL008096
|
Preetam
|
00415
|
SBIN0003544
|
1917
|
1917
|
Processed
|
02/09/2022
|
|
4398791718
|
|
MR PREETAM
|
()
|
|
9
|
Gugrapur
|
UP-68-008-012-001/14
(Gdhiya Balidadpur)
|
3168008000NRG23270820220124628
|
27/08/2022
|
Kiran devi
|
3168008WL008096
|
Kiran devi
|
00415
|
SBIN0003544
|
426
|
426
|
Processed
|
02/09/2022
|
|
4398791726
|
|
MRS KIRAN DEVI
|
()
|
|
10
|
Gugrapur
|
UP-68-008-012-002/38
(Gdhiya Balidadpur)
|
3168008000NRG23270820220124637
|
27/08/2022
|
RAMPARKASH
|
3168008WL008096
|
RAMPARKASH
|
00415
|
SBIN0003544
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4398791723
|
|
MR RAM PRAKASH SO KHUSHIRAM RAM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18105
|
18105
|
|
|
|
|
|
|
|