|
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-68-008-004-001/29
(Manorathpur)
|
3168008000NRG23020820220091884
|
02/08/2022
|
Lankush
|
3168008WL006535
|
Lankush
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3881939683
|
|
Lankush
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
Gugrapur
|
UP-68-008-004-001/137
(Manorathpur)
|
3168008000NRG23020820220091896
|
02/08/2022
|
Parmeswar din
|
3168008WL006536
|
Parmeswar din
|
00045
|
BARB0BLYKAN
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3881939681
|
|
Parmeswar din
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
Gugrapur
|
UP-68-008-004-001/394
(Manorathpur)
|
3168008000NRG23020820220091904
|
02/08/2022
|
Shiv mangal
|
3168008WL006536
|
Shiv mangal
|
00048
|
BKID0007606
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3881939682
|
|
Shiv mangal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
4
|
Gugrapur
|
UP-68-008-004-001/148
(Manorathpur)
|
3168008000NRG23020820220091897
|
02/08/2022
|
Sanju
|
3168008WL006536
|
Sanju
|
00176
|
IDIB000K218
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3881939692
|
|
Sanju
|
()
|
|
5
|
Gugrapur
|
UP-68-008-004-001/367
(Manorathpur)
|
3168008000NRG23020820220091886
|
02/08/2022
|
Seeta
|
3168008WL006535
|
Seeta
|
00176
|
IDIB000K218
|
213
|
213
|
Processed
|
12/08/2022
|
|
3881939691
|
|
Seeta
|
()
|
|
6
|
Gugrapur
|
UP-68-008-004-001/370
(Manorathpur)
|
3168008000NRG23020820220091888
|
02/08/2022
|
Ruchi
|
3168008WL006535
|
Ruchi
|
00176
|
IDIB000K218
|
213
|
213
|
Processed
|
12/08/2022
|
|
3881939690
|
|
Ruchi
|
()
|
|
7
|
Gugrapur
|
UP-68-008-004-001/373
(Manorathpur)
|
3168008000NRG23020820220091901
|
02/08/2022
|
Kailash chandra
|
3168008WL006536
|
Kailash chandra
|
00176
|
IDIB000K218
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3881939689
|
|
Kailash chandra
|
()
|
|
8
|
Gugrapur
|
UP-68-008-004-001/380
(Manorathpur)
|
3168008000NRG23020820220091902
|
02/08/2022
|
Rani
|
3168008WL006536
|
Rani
|
00176
|
IDIB000K218
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3881939688
|
|
Rani
|
()
|
|
9
|
Gugrapur
|
UP-68-008-004-001/418
(Manorathpur)
|
3168008000NRG23020820220091890
|
02/08/2022
|
Neha
|
3168008WL006535
|
Neha
|
00176
|
IDIB000K218
|
213
|
213
|
Processed
|
12/08/2022
|
|
3881939686
|
|
Neha
|
()
|
|
10
|
Gugrapur
|
UP-68-008-004-002/99
(Manorathpur)
|
3168008000NRG23020820220091893
|
02/08/2022
|
Bebi
|
3168008WL006535
|
Bebi
|
00176
|
IDIB000K218
|
213
|
213
|
Processed
|
12/08/2022
|
|
3881939687
|
|
Bebi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
11
|
Gugrapur
|
UP-68-008-004-001/257
(Manorathpur)
|
3168008000NRG23020820220091882
|
02/08/2022
|
Sandhya
|
3168008WL006535
|
Sandhya
|
00415
|
SBIN0003544
|
213
|
213
|
Rejected
|
11/08/2022
|
|
3881939693
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
12
|
Gugrapur
|
UP-68-008-004-001/12
(Manorathpur)
|
3168008000NRG23020820220091881
|
02/08/2022
|
Guddi devi
|
3168008WL006535
|
Guddi devi
|
00468
|
UBIN0561185
|
213
|
213
|
Processed
|
11/08/2022
|
|
3881939696
|
|
Guddi devi
|
()
|
|
13
|
Gugrapur
|
UP-68-008-004-001/391
(Manorathpur)
|
3168008000NRG23020820220091903
|
02/08/2022
|
NANDRAM
|
3168008WL006536
|
NANDRAM
|
00468
|
UBIN0561185
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3881939695
|
|
NANDRAM
|
()
|
|
14
|
Gugrapur
|
UP-68-008-004-001/45
(Manorathpur)
|
3168008000NRG23020820220091905
|
02/08/2022
|
PRIYANKA
|
3168008WL006536
|
PRIYANKA
|
00468
|
UBIN0561185
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3881939697
|
|
PRIYANKA
|
()
|
|
15
|
Gugrapur
|
UP-68-008-004-001/65
(Manorathpur)
|
3168008000NRG23020820220091907
|
02/08/2022
|
Rani devi
|
3168008WL006536
|
Rani devi
|
00468
|
UBIN0561185
|
213
|
213
|
Processed
|
11/08/2022
|
|
3881939694
|
|
Rani devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
16
|
Gugrapur
|
UP-68-008-004-001/24
(Manorathpur)
|
3168008000NRG23020820220091899
|
02/08/2022
|
KRISHAN KUMAR
|
3168008WL006536
|
KRISHAN KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3881939685
|
|
KRISHAN KUMAR
|
()
|
|
17
|
Gugrapur
|
UP-68-008-004-001/30
(Manorathpur)
|
3168008000NRG23020820220091885
|
02/08/2022
|
Rajendra kumar
|
3168008WL006535
|
Rajendra kumar
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3881939684
|
|
Rajendra kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|