|
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)
|
3168008000NRG23220620220038638
|
22/06/2022
|
RAM SINGH
|
3168008WL003256
|
RAM SINGH
|
00045
|
BARB0GURSBS
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2607506519
|
|
RAMSINGH
|
()
|
|
2
|
Gugrapur
|
UP-68-008-010-001/198
(Saunsarapur)
|
3168008000NRG23220620220038639
|
22/06/2022
|
sachin singh
|
3168008WL003256
|
sachin singh
|
00045
|
BARB0GURSBS
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2607506518
|
|
sachinsingh
|
()
|
|
3
|
Gugrapur
|
UP-68-008-010-001/496
(Saunsarapur)
|
3168008000NRG23220620220038646
|
22/06/2022
|
Seema
|
3168008WL003256
|
Seema
|
00045
|
BARB0GURSBS
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607506520
|
|
Seema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
Gugrapur
|
UP-68-008-010-001/122
(Saunsarapur)
|
3168008000NRG23220620220038636
|
22/06/2022
|
Ankit
|
3168008WL003256
|
Ankit
|
00045
|
BARB0SAUSAR
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2607506521
|
|
Ankit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
5
|
Gugrapur
|
UP-68-008-010-001/592
(Saunsarapur)
|
3168008000NRG23220620220038648
|
22/06/2022
|
Prem chandra
|
3168008WL003256
|
Prem chandra
|
00048
|
BKID0007606
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2607506522
|
|
Premchandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
6
|
Gugrapur
|
UP-68-008-010-001/439
(Saunsarapur)
|
3168008000NRG23220620220038642
|
22/06/2022
|
Amit kumar
|
3168008WL003256
|
Amit kumar
|
00354
|
PUNB0643300
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2607506523
|
|
Amitkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
Gugrapur
|
UP-68-008-010-001/496
(Saunsarapur)
|
3168008000NRG23220620220038645
|
22/06/2022
|
Anil kumar
|
3168008WL003256
|
Anil kumar
|
00415
|
SBIN0003544
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2607506524
|
|
MR ANIL KUMAR
|
()
|
|
8
|
Gugrapur
|
UP-68-008-010-001/497
(Saunsarapur)
|
3168008000NRG23220620220038647
|
22/06/2022
|
Akhesh Kumar
|
3168008WL003256
|
Akhesh Kumar
|
00415
|
SBIN0003544
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2607506525
|
|
MR AKHILESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|