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-68-008-012-001/358 (Gdhiya Balidadpur)
|
3168008000NRG23281220220219625
|
28/12/2022
|
RAM NIWASH
|
3168008WL014698
|
RAM NIWASH
|
00045
|
BARB0GURSBS
|
426
|
426
|
Processed
|
19/01/2023
|
|
8057045529
|
|
RAM NIWASH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
2
|
Gugrapur
|
UP-68-008-012-001/299 (Gdhiya Balidadpur)
|
3168008000NRG23281220220219615
|
28/12/2022
|
Greesh
|
3168008WL014698
|
Greesh
|
00045
|
BARB0SAUSAR
|
426
|
426
|
Processed
|
19/01/2023
|
|
8057045528
|
|
Greesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
3
|
Gugrapur
|
UP-68-008-012-001/309 (Gdhiya Balidadpur)
|
3168008000NRG23281220220219618
|
28/12/2022
|
RAJ BETI
|
3168008WL014698
|
RAJ BETI
|
00048
|
BKID0007606
|
426
|
426
|
Processed
|
19/01/2023
|
|
8057045532
|
|
RAJ BETI
|
()
|
4
|
Gugrapur
|
UP-68-008-012-001/309 (Gdhiya Balidadpur)
|
3168008000NRG23281220220219617
|
28/12/2022
|
RAJ BETI
|
3168008WL014698
|
RAJ BETI
|
00048
|
BKID0007606
|
852
|
852
|
Processed
|
19/01/2023
|
|
8057045531
|
|
RAJ BETI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
5
|
Gugrapur
|
UP-68-008-012-004/190 (Gdhiya Balidadpur)
|
3168008000NRG23281220220219631
|
28/12/2022
|
Kaliyan
|
3168008WL014698
|
Kaliyan
|
00415
|
SBIN0003544
|
852
|
852
|
Processed
|
19/01/2023
|
|
8057045530
|
|
MR KALIYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|