|
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-68-008-015-001/361
(Gori Bangar)
|
3168008000NRG23160720220065981
|
16/07/2022
|
Jhabbu
|
3168008WL005191
|
Jhabbu
|
00354
|
PUNB0643300
|
639
|
639
|
Processed
|
11/08/2022
|
|
3873915138
|
|
JHABBU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
Gugrapur
|
UP-68-008-015-001/112
(Gori Bangar)
|
3168008000NRG23160720220065967
|
16/07/2022
|
Samuran singh
|
3168008WL005191
|
Samuran singh
|
00415
|
SBIN0003544
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3873915124
|
|
MR SAMPOORNA SINGH SO RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gugrapur
|
UP-68-008-015-001/116
(Gori Bangar)
|
3168008000NRG23160720220065968
|
16/07/2022
|
Govind
|
3168008WL005191
|
Govind
|
00415
|
SBIN0003544
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873915125
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gugrapur
|
UP-68-008-015-001/136
(Gori Bangar)
|
3168008000NRG23160720220065969
|
16/07/2022
|
Rajesh
|
3168008WL005191
|
Rajesh
|
00415
|
SBIN0003544
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873915126
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gugrapur
|
UP-68-008-015-001/14
(Gori Bangar)
|
3168008000NRG23160720220065970
|
16/07/2022
|
Sarvesh kumar
|
3168008WL005191
|
Sarvesh kumar
|
00415
|
SBIN0003544
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3873915132
|
|
MR SARVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gugrapur
|
UP-68-008-015-001/150
(Gori Bangar)
|
3168008000NRG23160720220065971
|
16/07/2022
|
Sushil kuamr
|
3168008WL005191
|
Sushil kuamr
|
00415
|
SBIN0003544
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873915131
|
|
MR SUSHEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gugrapur
|
UP-68-008-015-001/163
(Gori Bangar)
|
3168008000NRG23160720220065972
|
16/07/2022
|
Saytveer
|
3168008WL005191
|
Saytveer
|
00415
|
SBIN0003544
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873915137
|
|
MR SATYAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gugrapur
|
UP-68-008-015-001/169
(Gori Bangar)
|
3168008000NRG23160720220065973
|
16/07/2022
|
RAM GOPAL
|
3168008WL005191
|
RAM GOPAL
|
00415
|
SBIN0003544
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873915136
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gugrapur
|
UP-68-008-015-001/188
(Gori Bangar)
|
3168008000NRG23160720220065974
|
16/07/2022
|
Almsher
|
3168008WL005191
|
Almsher
|
00415
|
SBIN0003544
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3873915127
|
|
MR ALAM SHER SO JAHUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gugrapur
|
UP-68-008-015-001/189
(Gori Bangar)
|
3168008000NRG23160720220065975
|
16/07/2022
|
Kamlehs
|
3168008WL005191
|
Kamlehs
|
00415
|
SBIN0003544
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3873915128
|
|
MR KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gugrapur
|
UP-68-008-015-001/230
(Gori Bangar)
|
3168008000NRG23160720220065977
|
16/07/2022
|
Surjeet
|
3168008WL005191
|
Surjeet
|
00415
|
SBIN0003544
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873915133
|
|
SURJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gugrapur
|
UP-68-008-015-001/31
(Gori Bangar)
|
3168008000NRG23160720220065978
|
16/07/2022
|
Prmod kuamr
|
3168008WL005191
|
Prmod kuamr
|
00415
|
SBIN0003544
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873915122
|
|
PRAMOD KUMAR SO RUP SINGH
|
BANK OF BARODA(606985)
|
|
13
|
Gugrapur
|
UP-68-008-015-001/318
(Gori Bangar)
|
3168008000NRG23160720220065979
|
16/07/2022
|
Mo. Warish
|
3168008WL005191
|
Mo. Warish
|
00415
|
SBIN0003544
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873915134
|
|
MO VARIS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gugrapur
|
UP-68-008-015-001/40
(Gori Bangar)
|
3168008000NRG23160720220065984
|
16/07/2022
|
Dev kishor
|
3168008WL005191
|
Dev kishor
|
00415
|
SBIN0003544
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3873915129
|
|
MR DEV KISHORE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gugrapur
|
UP-68-008-015-001/62
(Gori Bangar)
|
3168008000NRG23160720220065989
|
16/07/2022
|
Ramkumar
|
3168008WL005191
|
Ramkumar
|
00415
|
SBIN0003544
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3873915135
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gugrapur
|
UP-68-008-015-001/8
(Gori Bangar)
|
3168008000NRG23160720220065990
|
16/07/2022
|
RAMKISHOR
|
3168008WL005191
|
RAMKISHOR
|
00415
|
SBIN0003544
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3873915121
|
|
MR RAM KISHOR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gugrapur
|
UP-68-008-015-001/82
(Gori Bangar)
|
3168008000NRG23160720220065991
|
16/07/2022
|
Visheswar
|
3168008WL005191
|
Visheswar
|
00415
|
SBIN0003544
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3873915120
|
|
MR VISHSUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gugrapur
|
UP-68-008-015-001/85
(Gori Bangar)
|
3168008000NRG23160720220065992
|
16/07/2022
|
Shiv ratan
|
3168008WL005191
|
Shiv ratan
|
00415
|
SBIN0003544
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3873915123
|
|
SHIV RATAN SO RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Gugrapur
|
UP-68-008-015-002/221
(Gori Bangar)
|
3168008000NRG23160720220065993
|
16/07/2022
|
Ram ladaite
|
3168008WL005191
|
Ram ladaite
|
00415
|
SBIN0003544
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873915130
|
|
RAM LADAITE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|