|
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-68-008-018-001/101
(Pharaharan)
|
3168008000NRG23270120230232081
|
27/01/2023
|
Shiv kumar
|
3168008WL015497
|
Shiv kumar
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0330682835
|
|
SHIV KUMAR SO SUBEDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gugrapur
|
UP-68-008-018-001/105
(Pharaharan)
|
3168008000NRG23270120230232082
|
27/01/2023
|
Ram shankar
|
3168008WL015497
|
Ram shankar
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330682842
|
|
RAM SHANKER S/O RADHEY SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Gugrapur
|
UP-68-008-018-001/146
(Pharaharan)
|
3168008000NRG23270120230232085
|
27/01/2023
|
Vijeswar
|
3168008WL015497
|
Vijeswar
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0330682839
|
|
VIJAYSVAR DAYAL SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gugrapur
|
UP-68-008-018-001/176
(Pharaharan)
|
3168008000NRG23270120230232087
|
27/01/2023
|
Manoj kumar
|
3168008WL015497
|
Manoj kumar
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330682838
|
|
MANOJ SO RAJESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gugrapur
|
UP-68-008-018-001/39
(Pharaharan)
|
3168008000NRG23270120230232095
|
27/01/2023
|
Ramnivash
|
3168008WL015497
|
Ramnivash
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330682840
|
|
RAM NIWAS S/O PRATI PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Gugrapur
|
UP-68-008-018-001/63
(Pharaharan)
|
3168008000NRG23270120230232097
|
27/01/2023
|
Vijay pal
|
3168008WL015497
|
Vijay pal
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330682836
|
|
VIJAI PAL S/O DALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Gugrapur
|
UP-68-008-018-001/87
(Pharaharan)
|
3168008000NRG23270120230232100
|
27/01/2023
|
Rajesh
|
3168008WL015497
|
Rajesh
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330682841
|
|
RAJESH S/O RAM NARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
Gugrapur
|
UP-68-008-018-002/5
(Pharaharan)
|
3168008000NRG23270120230232102
|
27/01/2023
|
Ramkumar
|
3168008WL015497
|
Ramkumar
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330682837
|
|
RAMKUMAR S/O MUKUT SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
9
|
Gugrapur
|
UP-68-008-018-001/315
(Pharaharan)
|
3168008000NRG23270120230232092
|
27/01/2023
|
Rahul
|
3168008WL015497
|
Rahul
|
00354
|
PUNB0643300
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0330682832
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gugrapur
|
UP-68-008-018-001/317
(Pharaharan)
|
3168008000NRG23270120230232093
|
27/01/2023
|
Sumit kumar
|
3168008WL015497
|
Sumit kumar
|
00354
|
PUNB0643300
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0330682828
|
|
SUMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gugrapur
|
UP-68-008-018-002/23
(Pharaharan)
|
3168008000NRG23270120230232101
|
27/01/2023
|
Suneeta devi
|
3168008WL015497
|
Suneeta devi
|
00354
|
PUNB0643300
|
213
|
213
|
Processed
|
30/03/2023
|
|
0330682833
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
12
|
Gugrapur
|
UP-68-008-018-001/175
(Pharaharan)
|
3168008000NRG23270120230232086
|
27/01/2023
|
Guddi devi
|
3168008WL015497
|
Guddi devi
|
00415
|
SBIN0002549
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330682831
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gugrapur
|
UP-68-008-018-001/83
(Pharaharan)
|
3168008000NRG23270120230232099
|
27/01/2023
|
Pappu
|
3168008WL015497
|
Pappu
|
00415
|
SBIN0002549
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0330682834
|
|
MR PAPPU SAXENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
14
|
Gugrapur
|
UP-68-008-018-001/118
(Pharaharan)
|
3168008000NRG23270120230232083
|
27/01/2023
|
Deelip
|
3168008WL015497
|
Deelip
|
00415
|
SBIN0003544
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330682830
|
|
MR DILEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
15
|
Gugrapur
|
UP-68-008-018-001/194
(Pharaharan)
|
3168008000NRG23270120230232088
|
27/01/2023
|
Devendra kumar
|
3168008WL015497
|
Devendra kumar
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330682829
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|