|
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-68-008-015-001/349
(Gori Bangar)
|
3168008000NRG23010720220046281
|
01/07/2022
|
Jalluddin
|
3168008WL003771
|
Jalluddin
|
00045
|
BARB0SAUSAR
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851000574
|
|
Jalluddin
|
()
|
|
2
|
Gugrapur
|
UP-68-008-015-001/369
(Gori Bangar)
|
3168008000NRG23010720220046283
|
01/07/2022
|
Kamruddin
|
3168008WL003771
|
Kamruddin
|
00045
|
BARB0SAUSAR
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851000572
|
|
Kamruddin
|
()
|
|
3
|
Gugrapur
|
UP-68-008-015-001/372
(Gori Bangar)
|
3168008000NRG23010720220046284
|
01/07/2022
|
sharuddin
|
3168008WL003771
|
sharuddin
|
00045
|
BARB0SAUSAR
|
852
|
852
|
Processed
|
07/07/2022
|
|
2851000575
|
|
sharuddin
|
()
|
|
4
|
Gugrapur
|
UP-68-008-015-001/408
(Gori Bangar)
|
3168008000NRG23010720220046289
|
01/07/2022
|
Chandr kali
|
3168008WL003771
|
Chandr kali
|
00045
|
BARB0SAUSAR
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851000573
|
|
Chandr kali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
5
|
Gugrapur
|
UP-68-008-015-001/411
(Gori Bangar)
|
3168008000NRG23010720220046290
|
01/07/2022
|
Shiv kumar
|
3168008WL003771
|
Shiv kumar
|
00048
|
BKID0007606
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851000576
|
|
Shiv kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
6
|
Gugrapur
|
UP-68-008-015-001/339
(Gori Bangar)
|
3168008000NRG23010720220046280
|
01/07/2022
|
Zalil
|
3168008WL003771
|
Zalil
|
00354
|
PUNB0643300
|
639
|
639
|
Processed
|
07/07/2022
|
|
2851000578
|
|
Zalil
|
()
|
|
7
|
Gugrapur
|
UP-68-008-015-001/363
(Gori Bangar)
|
3168008000NRG23010720220046282
|
01/07/2022
|
Ram aasare
|
3168008WL003771
|
Ram aasare
|
00354
|
PUNB0643300
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2851000580
|
|
Ram aasare
|
()
|
|
8
|
Gugrapur
|
UP-68-008-015-001/373
(Gori Bangar)
|
3168008000NRG23010720220046285
|
01/07/2022
|
Momina begam
|
3168008WL003771
|
Momina begam
|
00354
|
PUNB0643300
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2851000577
|
|
Momina begam
|
()
|
|
9
|
Gugrapur
|
UP-68-008-015-001/406
(Gori Bangar)
|
3168008000NRG23010720220046288
|
01/07/2022
|
Alsam
|
3168008WL003771
|
Alsam
|
00354
|
PUNB0643300
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2851000581
|
|
Alsam
|
()
|
|
10
|
Gugrapur
|
UP-68-008-015-001/421
(Gori Bangar)
|
3168008000NRG23010720220046291
|
01/07/2022
|
Kamla devi
|
3168008WL003771
|
Kamla devi
|
00354
|
PUNB0643300
|
852
|
852
|
Processed
|
07/07/2022
|
|
2851000582
|
|
Kamla devi
|
()
|
|
11
|
Gugrapur
|
UP-68-008-015-001/425
(Gori Bangar)
|
3168008000NRG23010720220046292
|
01/07/2022
|
Yogendra
|
3168008WL003771
|
Yogendra
|
00354
|
PUNB0643300
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851000583
|
|
Yogendra
|
()
|
|
12
|
Gugrapur
|
UP-68-008-015-001/436
(Gori Bangar)
|
3168008000NRG23010720220046293
|
01/07/2022
|
Nanhi devi
|
3168008WL003771
|
Nanhi devi
|
00354
|
PUNB0643300
|
639
|
639
|
Processed
|
07/07/2022
|
|
2851000579
|
|
Nanhi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
13
|
Gugrapur
|
UP-68-008-015-001/101
(Gori Bangar)
|
3168008000NRG23010720220046268
|
01/07/2022
|
Mo. Ershand
|
3168008WL003771
|
Mo. Ershand
|
00415
|
SBIN0003544
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851000585
|
|
MR ISRAR AHMED SO SHABBEER AHMED
|
()
|
|
14
|
Gugrapur
|
UP-68-008-015-001/181
(Gori Bangar)
|
3168008000NRG23010720220046274
|
01/07/2022
|
Salmaan
|
3168008WL003771
|
Salmaan
|
00415
|
SBIN0003544
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851000584
|
|
MR SALMAN AHMED
|
()
|
|
15
|
Gugrapur
|
UP-68-008-015-001/404
(Gori Bangar)
|
3168008000NRG23010720220046287
|
01/07/2022
|
Jalaluddin
|
3168008WL003771
|
Jalaluddin
|
00415
|
SBIN0003544
|
426
|
426
|
Processed
|
07/07/2022
|
|
2851000586
|
|
MR JALALUDDIN SO HALIM KHAN
|
()
|
|
16
|
Gugrapur
|
UP-68-008-015-006/43
(Gori Bangar)
|
3168008000NRG23010720220046297
|
01/07/2022
|
Ram kuamr
|
3168008WL003771
|
Ram kuamr
|
00415
|
SBIN0003544
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851000587
|
|
MR RAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|