|
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-68-008-010-001/116
(Saunsarapur)
|
3168008000NRG23260720220081095
|
26/07/2022
|
Amar pal
|
3168008WL005987
|
Amar pal
|
00415
|
SBIN0003544
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882150852
|
|
BHAWAR SO SIYA RAM
|
BANK OF BARODA(606985)
|
|
2
|
Gugrapur
|
UP-68-008-010-001/223
(Saunsarapur)
|
3168008000NRG23260720220081098
|
26/07/2022
|
Mahesh chandra
|
3168008WL005987
|
Mahesh chandra
|
00415
|
SBIN0003544
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882150855
|
|
MR MAHESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gugrapur
|
UP-68-008-010-001/23
(Saunsarapur)
|
3168008000NRG23260720220081099
|
26/07/2022
|
Ramsingh
|
3168008WL005987
|
Ramsingh
|
00415
|
SBIN0003544
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882150853
|
|
MR RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gugrapur
|
UP-68-008-010-001/246
(Saunsarapur)
|
3168008000NRG23260720220081100
|
26/07/2022
|
Sher singh
|
3168008WL005987
|
Sher singh
|
00415
|
SBIN0003544
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882150854
|
|
SHER SINGH SO SARMAN
|
BANK OF BARODA(606985)
|
|
5
|
Gugrapur
|
UP-68-008-010-001/26
(Saunsarapur)
|
3168008000NRG23260720220081101
|
26/07/2022
|
Balveer
|
3168008WL005987
|
Balveer
|
00415
|
SBIN0003544
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882150856
|
|
MR BALVEER
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gugrapur
|
UP-68-008-010-001/45
(Saunsarapur)
|
3168008000NRG23260720220081103
|
26/07/2022
|
Rajeev kumar
|
3168008WL005987
|
Rajeev kumar
|
00415
|
SBIN0003544
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882150850
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gugrapur
|
UP-68-008-010-001/48
(Saunsarapur)
|
3168008000NRG23260720220081104
|
26/07/2022
|
Jitendra kumar
|
3168008WL005987
|
Jitendra kumar
|
00415
|
SBIN0003544
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882150851
|
|
MR GITENDRA KUMAR GITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|