|
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-68-008-009-001/663
(Gugrapur Bangar)
|
3168008000NRG23161220220213750
|
16/12/2022
|
Ganga naryan
|
3168008WL014169
|
Ganga naryan
|
00045
|
BARB0SAUSAR
|
426
|
426
|
Processed
|
14/01/2023
|
|
7919632983
|
|
GANGA NARAYAN SO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
2
|
Gugrapur
|
UP-68-008-009-001/664
(Gugrapur Bangar)
|
3168008000NRG23161220220213751
|
16/12/2022
|
AKHILESH
|
3168008WL014169
|
AKHILESH
|
00045
|
BARB0SAUSAR
|
639
|
639
|
Processed
|
14/01/2023
|
|
7919632984
|
|
Akhlesh Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
Gugrapur
|
UP-68-008-009-001/102
(Gugrapur Bangar)
|
3168008000NRG23161220220213740
|
16/12/2022
|
Balveer
|
3168008WL014169
|
Balveer
|
00415
|
SBIN0003544
|
213
|
213
|
Processed
|
14/01/2023
|
|
7919632973
|
|
BALVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Gugrapur
|
UP-68-008-009-001/283
(Gugrapur Bangar)
|
3168008000NRG23161220220213741
|
16/12/2022
|
shuneel
|
3168008WL014169
|
shuneel
|
00415
|
SBIN0003544
|
213
|
213
|
Processed
|
14/01/2023
|
|
7919632978
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gugrapur
|
UP-68-008-009-001/40
(Gugrapur Bangar)
|
3168008000NRG23161220220213742
|
16/12/2022
|
Pintu
|
3168008WL014169
|
Pintu
|
00415
|
SBIN0003544
|
639
|
639
|
Processed
|
14/01/2023
|
|
7919632977
|
|
MR PINTU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gugrapur
|
UP-68-008-009-001/47
(Gugrapur Bangar)
|
3168008000NRG23161220220213743
|
16/12/2022
|
Ram niwash
|
3168008WL014169
|
Ram niwash
|
00415
|
SBIN0003544
|
426
|
426
|
Processed
|
14/01/2023
|
|
7919632974
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gugrapur
|
UP-68-008-009-001/640
(Gugrapur Bangar)
|
3168008000NRG23161220220213744
|
16/12/2022
|
Ram bakash
|
3168008WL014169
|
Ram bakash
|
00415
|
SBIN0003544
|
426
|
426
|
Processed
|
14/01/2023
|
|
7919632975
|
|
MR RAM BAKS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gugrapur
|
UP-68-008-009-001/641
(Gugrapur Bangar)
|
3168008000NRG23161220220213745
|
16/12/2022
|
Sarvendra
|
3168008WL014169
|
Sarvendra
|
00415
|
SBIN0003544
|
426
|
426
|
Processed
|
14/01/2023
|
|
7919632980
|
|
MR SARVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gugrapur
|
UP-68-008-009-001/650
(Gugrapur Bangar)
|
3168008000NRG23161220220213746
|
16/12/2022
|
Jaiveer
|
3168008WL014169
|
Jaiveer
|
00415
|
SBIN0003544
|
426
|
426
|
Processed
|
14/01/2023
|
|
7919632979
|
|
MR JAIVEER
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gugrapur
|
UP-68-008-009-001/656
(Gugrapur Bangar)
|
3168008000NRG23161220220213747
|
16/12/2022
|
Ramveer
|
3168008WL014169
|
Ramveer
|
00415
|
SBIN0003544
|
639
|
639
|
Processed
|
14/01/2023
|
|
7919632982
|
|
RAMVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Gugrapur
|
UP-68-008-009-001/661
(Gugrapur Bangar)
|
3168008000NRG23161220220213748
|
16/12/2022
|
Anuj
|
3168008WL014169
|
Anuj
|
00415
|
SBIN0003544
|
639
|
639
|
Processed
|
14/01/2023
|
|
7919632981
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gugrapur
|
UP-68-008-009-001/702
(Gugrapur Bangar)
|
3168008000NRG23161220220213753
|
16/12/2022
|
Amar singh
|
3168008WL014169
|
Amar singh
|
00415
|
SBIN0003544
|
213
|
213
|
Processed
|
14/01/2023
|
|
7919632976
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|