|
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-68-008-010-001/122
(Saunsarapur)
|
3168008000NRG23111020220173712
|
11/10/2022
|
Suman
|
3168008WL011209
|
Suman
|
00045
|
BARB0GURSBS
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549128094
|
|
SUMAN WO SATISHCHANDRA
|
BANK OF BARODA(606985)
|
|
2
|
Gugrapur
|
UP-68-008-010-001/437
(Saunsarapur)
|
3168008000NRG23111020220173724
|
11/10/2022
|
Bablu
|
3168008WL011209
|
Bablu
|
00045
|
BARB0GURSBS
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549128102
|
|
BABLU RAJENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
Gugrapur
|
UP-68-008-010-001/47
(Saunsarapur)
|
3168008000NRG23111020220173727
|
11/10/2022
|
Geeta devi
|
3168008WL011209
|
Geeta devi
|
00045
|
BARB0SAUSAR
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549128097
|
|
GEETA DEVI WO RAM KHILABAN
|
BANK OF BARODA(606985)
|
|
4
|
Gugrapur
|
UP-68-008-010-001/73
(Saunsarapur)
|
3168008000NRG23111020220173734
|
11/10/2022
|
RAVENDRA
|
3168008WL011209
|
RAVENDRA
|
00045
|
BARB0SAUSAR
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549128098
|
|
RAVENDRA AND NINA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
5
|
Gugrapur
|
UP-68-008-010-001/11
(Saunsarapur)
|
3168008000NRG23111020220173710
|
11/10/2022
|
Viswnath
|
3168008WL011209
|
Viswnath
|
00415
|
SBIN0003544
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549128101
|
|
MR VISHWANATH AND RADHIKA DEVI VISHWANAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gugrapur
|
UP-68-008-010-001/22
(Saunsarapur)
|
3168008000NRG23111020220173717
|
11/10/2022
|
Madhuri devi
|
3168008WL011209
|
Madhuri devi
|
00415
|
SBIN0003544
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549128093
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gugrapur
|
UP-68-008-010-001/238
(Saunsarapur)
|
3168008000NRG23111020220173718
|
11/10/2022
|
BALRAM
|
3168008WL011209
|
BALRAM
|
00415
|
SBIN0003544
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549128099
|
|
BALRAM S O JAIRAM
|
BANK OF BARODA(606985)
|
|
8
|
Gugrapur
|
UP-68-008-010-001/308
(Saunsarapur)
|
3168008000NRG23111020220173722
|
11/10/2022
|
Rajesh kumar
|
3168008WL011209
|
Rajesh kumar
|
00415
|
SBIN0003544
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549128096
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gugrapur
|
UP-68-008-010-001/44
(Saunsarapur)
|
3168008000NRG23111020220173725
|
11/10/2022
|
Lalman
|
3168008WL011209
|
Lalman
|
00415
|
SBIN0003544
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549128100
|
|
MR LALMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gugrapur
|
UP-68-008-010-001/59
(Saunsarapur)
|
3168008000NRG23111020220173730
|
11/10/2022
|
UMESH
|
3168008WL011209
|
UMESH
|
00415
|
SBIN0003544
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549128095
|
|
MR UMESH SO NANHE UMESH SO NANHE UMESH S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|