|
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-68-008-015-001/369
(Gori Bangar)
|
3168008000NRG23130620220028921
|
13/06/2022
|
Kamruddin
|
3168008WL002671
|
Kamruddin
|
00045
|
BARB0SAUSAR
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2444927189
|
|
Kamruddin
|
()
|
|
2
|
Gugrapur
|
UP-68-008-015-001/408
(Gori Bangar)
|
3168008000NRG23130620220028925
|
13/06/2022
|
Chandr kali
|
3168008WL002671
|
Chandr kali
|
00045
|
BARB0SAUSAR
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2444927190
|
|
Chandrkali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
Gugrapur
|
UP-68-008-015-001/349
(Gori Bangar)
|
3168008000NRG23130620220028920
|
13/06/2022
|
Jamal begam
|
3168008WL002671
|
Jamal begam
|
00354
|
PUNB0643300
|
426
|
426
|
Processed
|
23/06/2022
|
|
2444927195
|
|
Jamalbegam
|
()
|
|
4
|
Gugrapur
|
UP-68-008-015-001/406
(Gori Bangar)
|
3168008000NRG23130620220028924
|
13/06/2022
|
Alsam
|
3168008WL002671
|
Alsam
|
00354
|
PUNB0643300
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2444927192
|
|
Alsam
|
()
|
|
5
|
Gugrapur
|
UP-68-008-015-001/416
(Gori Bangar)
|
3168008000NRG23130620220028926
|
13/06/2022
|
Nashim khan
|
3168008WL002671
|
Nashim khan
|
00354
|
PUNB0643300
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2444927194
|
|
Nashimkhan
|
()
|
|
6
|
Gugrapur
|
UP-68-008-015-001/425
(Gori Bangar)
|
3168008000NRG23130620220028927
|
13/06/2022
|
Yogendra
|
3168008WL002671
|
Yogendra
|
00354
|
PUNB0643300
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2444927193
|
|
Yogendra
|
()
|
|
7
|
Gugrapur
|
UP-68-008-015-001/436
(Gori Bangar)
|
3168008000NRG23130620220028928
|
13/06/2022
|
Nanhi devi
|
3168008WL002671
|
Nanhi devi
|
00354
|
PUNB0643300
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2444927191
|
|
Nanhidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
8
|
Gugrapur
|
UP-68-008-015-001/101
(Gori Bangar)
|
3168008000NRG23130620220028906
|
13/06/2022
|
Mo. Ershand
|
3168008WL002671
|
Mo. Ershand
|
00415
|
SBIN0003544
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2444927200
|
|
MR ISRAR AHMED SO SHABBEER AHMED
|
()
|
|
9
|
Gugrapur
|
UP-68-008-015-001/181
(Gori Bangar)
|
3168008000NRG23130620220028912
|
13/06/2022
|
Salmaan
|
3168008WL002671
|
Salmaan
|
00415
|
SBIN0003544
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2444927199
|
|
MR SALMAN AHMED
|
()
|
|
10
|
Gugrapur
|
UP-68-008-015-001/202
(Gori Bangar)
|
3168008000NRG23130620220028915
|
13/06/2022
|
Amar singh
|
3168008WL002671
|
Amar singh
|
00415
|
SBIN0003544
|
639
|
639
|
Processed
|
23/06/2022
|
|
2444927201
|
|
MR AMAR SINGH
|
()
|
|
11
|
Gugrapur
|
UP-68-008-015-001/33
(Gori Bangar)
|
3168008000NRG23130620220028919
|
13/06/2022
|
Badam singh
|
3168008WL002671
|
Badam singh
|
00415
|
SBIN0003544
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2444927196
|
|
MR BADAM SINGH
|
()
|
|
12
|
Gugrapur
|
UP-68-008-015-001/404
(Gori Bangar)
|
3168008000NRG23130620220028923
|
13/06/2022
|
Jalaluddin
|
3168008WL002671
|
Jalaluddin
|
00415
|
SBIN0003544
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444927198
|
|
MR JALALUDDIN SO HALIM KHAN
|
()
|
|
13
|
Gugrapur
|
UP-68-008-015-006/43
(Gori Bangar)
|
3168008000NRG23130620220028930
|
13/06/2022
|
Ram kuamr
|
3168008WL002671
|
Ram kuamr
|
00415
|
SBIN0003544
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2444927197
|
|
MR RAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20661
|
20661
|
|
|
|
|
|
|
|