|
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-68-008-005-001/531
(Machha)
|
3168008000NRG22270520220266714
|
06/06/2022
|
Kuldeep
|
3168008WL0025123
|
Kuldeep
|
00354
|
PUNB0643300
|
816
|
816
|
Processed
|
23/06/2022
|
|
2442738728
|
|
Kuldeep
|
()
|
|
2
|
Gugrapur
|
UP-68-008-015-001/383
(Gori Bangar)
|
3168008000NRG22060620220267023
|
06/06/2022
|
Ramvilash
|
3168008WL0025204
|
Ramvilash
|
00354
|
PUNB0643300
|
1836
|
1836
|
Rejected
|
23/06/2022
|
|
2442738727
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Gugrapur
|
UP-68-008-015-003/238
(Gori Bangar)
|
3168008000NRG22060620220267024
|
06/06/2022
|
Ram autar
|
3168008WL0025204
|
Ram autar
|
00415
|
SBIN0003544
|
2244
|
2244
|
Rejected
|
23/06/2022
|
|
2442738729
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
4
|
Gugrapur
|
UP-68-008-005-002/320
(Machha)
|
3168008000NRG22040620220267004
|
06/06/2022
|
Naresh chandra
|
3168008WL0025202
|
Naresh chandra
|
00699
|
BKID0ARYAGB
|
1632
|
1632
|
Rejected
|
23/06/2022
|
|
2442738724
|
No Such Account
|
|
|
|
5
|
Gugrapur
|
UP-68-008-005-002/53
(Machha)
|
3168008000NRG22040620220267003
|
06/06/2022
|
Kishori
|
3168008WL0025202
|
Kishori
|
00699
|
BKID0ARYAGB
|
1224
|
1224
|
Rejected
|
23/06/2022
|
|
2442738723
|
No Such Account
|
|
|
|
6
|
Gugrapur
|
UP-68-008-019-002/196
(Bhawar Gadha)
|
3168008000NRG22060620220267021
|
06/06/2022
|
Rvendra
|
3168008WL0025203
|
Rvendra
|
00699
|
BKID0ARYAGB
|
816
|
816
|
Processed
|
23/06/2022
|
|
2442738726
|
|
Rvendra
|
()
|
|
7
|
Gugrapur
|
UP-68-008-019-002/196
(Bhawar Gadha)
|
3168008000NRG22060620220267022
|
06/06/2022
|
Rvendra
|
3168008WL0025203
|
Rvendra
|
00699
|
BKID0ARYAGB
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
2442738725
|
|
Rvendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|