|
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-68-008-011-001/146
(Baramau Bangar)
|
3168008000NRG23170620220033359
|
17/06/2022
|
RAM PROAJAN
|
3168008WL002952
|
RAM PROAJAN
|
00045
|
BARB0SAUSAR
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559408989
|
|
RAMPROAJAN
|
()
|
|
2
|
Gugrapur
|
UP-68-008-011-001/347
(Baramau Bangar)
|
3168008000NRG23170620220033371
|
17/06/2022
|
Neetu
|
3168008WL002952
|
Neetu
|
00045
|
BARB0SAUSAR
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559408988
|
|
Neetu
|
()
|
|
3
|
Gugrapur
|
UP-68-008-011-001/361
(Baramau Bangar)
|
3168008000NRG23170620220033373
|
17/06/2022
|
AKHILESH
|
3168008WL002952
|
AKHILESH
|
00045
|
BARB0SAUSAR
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559408990
|
|
AKHILESH
|
()
|
|
4
|
Gugrapur
|
UP-68-008-011-001/361
(Baramau Bangar)
|
3168008000NRG23170620220033374
|
17/06/2022
|
Purnma
|
3168008WL002952
|
Purnma
|
00045
|
BARB0SAUSAR
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559408984
|
|
Purnma
|
()
|
|
5
|
Gugrapur
|
UP-68-008-011-001/420
(Baramau Bangar)
|
3168008000NRG23170620220033376
|
17/06/2022
|
rammangal
|
3168008WL002952
|
rammangal
|
00045
|
BARB0SAUSAR
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559408985
|
|
rammangal
|
()
|
|
6
|
Gugrapur
|
UP-68-008-011-001/432
(Baramau Bangar)
|
3168008000NRG23170620220033377
|
17/06/2022
|
Aasharam
|
3168008WL002952
|
Aasharam
|
00045
|
BARB0SAUSAR
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559408970
|
|
Aasharam
|
()
|
|
7
|
Gugrapur
|
UP-68-008-011-001/441
(Baramau Bangar)
|
3168008000NRG23170620220033380
|
17/06/2022
|
Braj deep
|
3168008WL002952
|
Braj deep
|
00045
|
BARB0SAUSAR
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559408969
|
|
Brajdeep
|
()
|
|
8
|
Gugrapur
|
UP-68-008-011-001/444
(Baramau Bangar)
|
3168008000NRG23170620220033381
|
17/06/2022
|
Tinku
|
3168008WL002952
|
Tinku
|
00045
|
BARB0SAUSAR
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559408986
|
|
Tinku
|
()
|
|
9
|
Gugrapur
|
UP-68-008-011-001/451
(Baramau Bangar)
|
3168008000NRG23170620220033382
|
17/06/2022
|
Preevan
|
3168008WL002952
|
Preevan
|
00045
|
BARB0SAUSAR
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559408968
|
|
Preevan
|
()
|
|
10
|
Gugrapur
|
UP-68-008-011-001/49
(Baramau Bangar)
|
3168008000NRG23170620220033384
|
17/06/2022
|
Rubi
|
3168008WL002952
|
Rubi
|
00045
|
BARB0SAUSAR
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559408987
|
|
Rubi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
11
|
Gugrapur
|
UP-68-008-011-001/33
(Baramau Bangar)
|
3168008000NRG23170620220033368
|
17/06/2022
|
SYAM MOHAN
|
3168008WL002952
|
SYAM MOHAN
|
00354
|
PUNB0643300
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559408971
|
|
SYAMMOHAN
|
()
|
|
12
|
Gugrapur
|
UP-68-008-011-001/355
(Baramau Bangar)
|
3168008000NRG23170620220033372
|
17/06/2022
|
Arnivd
|
3168008WL002952
|
Arnivd
|
00354
|
PUNB0643300
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559408972
|
|
Arnivd
|
()
|
|
13
|
Gugrapur
|
UP-68-008-011-001/435
(Baramau Bangar)
|
3168008000NRG23170620220033379
|
17/06/2022
|
Ganga deep
|
3168008WL002952
|
Ganga deep
|
00354
|
PUNB0643300
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559408973
|
|
Gangadeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
14
|
Gugrapur
|
UP-68-008-011-001/394
(Baramau Bangar)
|
3168008000NRG23170620220033375
|
17/06/2022
|
Sunil
|
3168008WL002952
|
Sunil
|
00415
|
SBIN0002549
|
426
|
426
|
Rejected
|
30/06/2022
|
|
2559408974
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
15
|
Gugrapur
|
UP-68-008-011-001/119
(Baramau Bangar)
|
3168008000NRG23170620220033357
|
17/06/2022
|
Ramkishor
|
3168008WL002952
|
Ramkishor
|
00415
|
SBIN0003544
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559408976
|
|
MR RAMKISHORE SO BANDI RAMKISHORE SO BAN
|
()
|
|
16
|
Gugrapur
|
UP-68-008-011-001/141
(Baramau Bangar)
|
3168008000NRG23170620220033358
|
17/06/2022
|
Shadev
|
3168008WL002952
|
Shadev
|
00415
|
SBIN0003544
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559408977
|
|
MR SAHDEV
|
()
|
|
17
|
Gugrapur
|
UP-68-008-011-001/194
(Baramau Bangar)
|
3168008000NRG23170620220033363
|
17/06/2022
|
Lal singh
|
3168008WL002952
|
Lal singh
|
00415
|
SBIN0003544
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559408983
|
|
MR LAL SINGH
|
()
|
|
18
|
Gugrapur
|
UP-68-008-011-001/207
(Baramau Bangar)
|
3168008000NRG23170620220033364
|
17/06/2022
|
Chhote singh
|
3168008WL002952
|
Chhote singh
|
00415
|
SBIN0003544
|
639
|
639
|
Processed
|
29/06/2022
|
|
2559408982
|
|
MR CHOTE KHAN
|
()
|
|
19
|
Gugrapur
|
UP-68-008-011-001/246
(Baramau Bangar)
|
3168008000NRG23170620220033365
|
17/06/2022
|
Jai karan
|
3168008WL002952
|
Jai karan
|
00415
|
SBIN0003544
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559408980
|
|
MR JAI KARAN
|
()
|
|
20
|
Gugrapur
|
UP-68-008-011-001/251
(Baramau Bangar)
|
3168008000NRG23170620220033366
|
17/06/2022
|
Laxaman
|
3168008WL002952
|
Laxaman
|
00415
|
SBIN0003544
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559408979
|
|
MR LAXMAN
|
()
|
|
21
|
Gugrapur
|
UP-68-008-011-001/30
(Baramau Bangar)
|
3168008000NRG23170620220033367
|
17/06/2022
|
Shyam Veer
|
3168008WL002952
|
Shyam Veer
|
00415
|
SBIN0003544
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559408975
|
|
MR SHYAMVEER SO NAINSUKH
|
()
|
|
22
|
Gugrapur
|
UP-68-008-011-001/347
(Baramau Bangar)
|
3168008000NRG23170620220033370
|
17/06/2022
|
Arvind
|
3168008WL002952
|
Arvind
|
00415
|
SBIN0003544
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559408981
|
|
MR ARVIND
|
()
|
|
23
|
Gugrapur
|
UP-68-008-011-001/434
(Baramau Bangar)
|
3168008000NRG23170620220033378
|
17/06/2022
|
Sonpal
|
3168008WL002952
|
Sonpal
|
00415
|
SBIN0003544
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559408978
|
|
MR SON PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51546
|
51546
|
|
|
|
|
|
|
|