|
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-68-008-018-001/101
(Pharaharan)
|
3168008000NRG23200220230238258
|
20/02/2023
|
Shiv kumar
|
3168008WL016148
|
Shiv kumar
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313140314
|
|
SHIV KUMAR SO SUBEDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gugrapur
|
UP-68-008-018-001/105
(Pharaharan)
|
3168008000NRG23200220230238259
|
20/02/2023
|
Ram shankar
|
3168008WL016148
|
Ram shankar
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313140313
|
|
RAM SHANKER S/O RADHEY SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Gugrapur
|
UP-68-008-018-001/176
(Pharaharan)
|
3168008000NRG23200220230238262
|
20/02/2023
|
Manoj kumar
|
3168008WL016148
|
Manoj kumar
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313140317
|
|
MANOJ SO RAJESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gugrapur
|
UP-68-008-018-001/63
(Pharaharan)
|
3168008000NRG23200220230238267
|
20/02/2023
|
Vijay pal
|
3168008WL016148
|
Vijay pal
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313140316
|
|
VIJAI PAL S/O DALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Gugrapur
|
UP-68-008-018-001/87
(Pharaharan)
|
3168008000NRG23200220230238269
|
20/02/2023
|
Rajesh
|
3168008WL016148
|
Rajesh
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313140315
|
|
RAJESH S/O RAM NARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
6
|
Gugrapur
|
UP-68-008-018-001/315
(Pharaharan)
|
3168008000NRG23200220230238265
|
20/02/2023
|
Rahul
|
3168008WL016148
|
Rahul
|
00354
|
PUNB0643300
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313140323
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gugrapur
|
UP-68-008-018-001/317
(Pharaharan)
|
3168008000NRG23200220230238266
|
20/02/2023
|
Sumit kumar
|
3168008WL016148
|
Sumit kumar
|
00354
|
PUNB0643300
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313140324
|
|
SUMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
Gugrapur
|
UP-68-008-018-001/175
(Pharaharan)
|
3168008000NRG23200220230238261
|
20/02/2023
|
Guddi devi
|
3168008WL016148
|
Guddi devi
|
00415
|
SBIN0002549
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313140322
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gugrapur
|
UP-68-008-018-001/238
(Pharaharan)
|
3168008000NRG23200220230238264
|
20/02/2023
|
AJEET
|
3168008WL016148
|
AJEET
|
00415
|
SBIN0002549
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313140321
|
|
AJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gugrapur
|
UP-68-008-018-001/83
(Pharaharan)
|
3168008000NRG23200220230238268
|
20/02/2023
|
Pappu
|
3168008WL016148
|
Pappu
|
00415
|
SBIN0002549
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313140320
|
|
MR PAPPU SAXENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
11
|
Gugrapur
|
UP-68-008-018-001/118
(Pharaharan)
|
3168008000NRG23200220230238260
|
20/02/2023
|
Deelip
|
3168008WL016148
|
Deelip
|
00415
|
SBIN0003544
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313140319
|
|
MR DILEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
12
|
Gugrapur
|
UP-68-008-018-001/194
(Pharaharan)
|
3168008000NRG23200220230238263
|
20/02/2023
|
Devendra kumar
|
3168008WL016148
|
Devendra kumar
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313140318
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|