|
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-68-008-008-001/175
(Rajupur)
|
3168008000NRG23260520220019267
|
26/05/2022
|
Ram Krapal
|
3168008WL001814
|
Ram Krapal
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1819874809
|
|
RamKrapal
|
()
|
|
2
|
Gugrapur
|
UP-68-008-008-001/231
(Rajupur)
|
3168008000NRG23260520220019272
|
26/05/2022
|
SUMIT KUMAR
|
3168008WL001814
|
SUMIT KUMAR
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
01/06/2022
|
|
1819874817
|
|
SUMITKUMAR
|
()
|
|
3
|
Gugrapur
|
UP-68-008-008-001/27
(Rajupur)
|
3168008000NRG23260520220019273
|
26/05/2022
|
adesh
|
3168008WL001814
|
adesh
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
01/06/2022
|
|
1819874811
|
|
adesh
|
()
|
|
4
|
Gugrapur
|
UP-68-008-008-001/27
(Rajupur)
|
3168008000NRG23260520220019274
|
26/05/2022
|
Shyam devi
|
3168008WL001814
|
Shyam devi
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1819874815
|
|
Shyamdevi
|
()
|
|
5
|
Gugrapur
|
UP-68-008-008-001/270
(Rajupur)
|
3168008000NRG23260520220019275
|
26/05/2022
|
Harishchandra
|
3168008WL001814
|
Harishchandra
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
01/06/2022
|
|
1819874807
|
|
Harishchandra
|
()
|
|
6
|
Gugrapur
|
UP-68-008-008-001/277
(Rajupur)
|
3168008000NRG23260520220019276
|
26/05/2022
|
Deelip
|
3168008WL001814
|
Deelip
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1819874821
|
|
Deelip
|
()
|
|
7
|
Gugrapur
|
UP-68-008-008-001/34
(Rajupur)
|
3168008000NRG23260520220019280
|
26/05/2022
|
Rambabu
|
3168008WL001814
|
Rambabu
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819874812
|
|
Rambabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
8
|
Gugrapur
|
UP-68-008-008-001/362
(Rajupur)
|
3168008000NRG23260520220019283
|
26/05/2022
|
Surjeet
|
3168008WL001814
|
Surjeet
|
00176
|
IDIB000M577
|
426
|
426
|
Processed
|
01/06/2022
|
|
1819874818
|
|
Surjeet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
9
|
Gugrapur
|
UP-68-008-008-001/381
(Rajupur)
|
3168008000NRG23260520220019284
|
26/05/2022
|
Ram lakhan
|
3168008WL001814
|
Ram lakhan
|
00415
|
SBIN0003544
|
213
|
213
|
Processed
|
01/06/2022
|
|
1819874819
|
|
MR RAM LAKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
10
|
Gugrapur
|
UP-68-008-008-001/106
(Rajupur)
|
3168008000NRG23260520220019261
|
26/05/2022
|
Bhgvan din
|
3168008WL001814
|
Bhgvan din
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
01/06/2022
|
|
1819874816
|
|
Bhgvandin
|
()
|
|
11
|
Gugrapur
|
UP-68-008-008-001/111
(Rajupur)
|
3168008000NRG23260520220019262
|
26/05/2022
|
Rup rani
|
3168008WL001814
|
Rup rani
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
01/06/2022
|
|
1819874804
|
|
Ruprani
|
()
|
|
12
|
Gugrapur
|
UP-68-008-008-001/12
(Rajupur)
|
3168008000NRG23260520220019264
|
26/05/2022
|
LALU
|
3168008WL001814
|
LALU
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
01/06/2022
|
|
1819874806
|
|
LALU
|
()
|
|
13
|
Gugrapur
|
UP-68-008-008-001/21
(Rajupur)
|
3168008000NRG23260520220019270
|
26/05/2022
|
Akhilesh kumar
|
3168008WL001814
|
Akhilesh kumar
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
01/06/2022
|
|
1819874810
|
|
Akhileshkumar
|
()
|
|
14
|
Gugrapur
|
UP-68-008-008-001/230
(Rajupur)
|
3168008000NRG23260520220019271
|
26/05/2022
|
RAM JAGAT
|
3168008WL001814
|
RAM JAGAT
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
01/06/2022
|
|
1819874805
|
|
RAMJAGAT
|
()
|
|
15
|
Gugrapur
|
UP-68-008-008-001/308
(Rajupur)
|
3168008000NRG23260520220019278
|
26/05/2022
|
Bablu
|
3168008WL001814
|
Bablu
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819874814
|
|
Bablu
|
()
|
|
16
|
Gugrapur
|
UP-68-008-008-001/315
(Rajupur)
|
3168008000NRG23260520220019279
|
26/05/2022
|
Sandeep kumar
|
3168008WL001814
|
Sandeep kumar
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1819874820
|
|
Sandeepkumar
|
()
|
|
17
|
Gugrapur
|
UP-68-008-008-001/358
(Rajupur)
|
3168008000NRG23260520220019281
|
26/05/2022
|
Manoj kumar
|
3168008WL001814
|
Manoj kumar
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1819874822
|
|
Manojkumar
|
()
|
|
18
|
Gugrapur
|
UP-68-008-008-001/359
(Rajupur)
|
3168008000NRG23260520220019282
|
26/05/2022
|
Manmohan
|
3168008WL001814
|
Manmohan
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1819874808
|
|
Manmohan
|
()
|
|
19
|
Gugrapur
|
UP-68-008-008-001/43
(Rajupur)
|
3168008000NRG23260520220019285
|
26/05/2022
|
vinod kumar
|
3168008WL001814
|
vinod kumar
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1819874813
|
|
vinodkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29607
|
29607
|
|
|
|
|
|
|
|