|
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-68-008-019-002/15
(Bhawar Gadha)
|
3168008000NRG23270420220002582
|
27/04/2022
|
Deep chandra
|
3168008WL000400
|
Deep chandra
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0925459164
|
|
Deepchandra
|
()
|
|
2
|
Gugrapur
|
UP-68-008-019-002/20
(Bhawar Gadha)
|
3168008000NRG23270420220002583
|
27/04/2022
|
Rajkishor
|
3168008WL000400
|
Rajkishor
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0925459159
|
|
Rajkishor
|
()
|
|
3
|
Gugrapur
|
UP-68-008-019-002/25
(Bhawar Gadha)
|
3168008000NRG23270420220002584
|
27/04/2022
|
Ramjeet
|
3168008WL000400
|
Ramjeet
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0925459160
|
|
Ramjeet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
Gugrapur
|
UP-68-008-019-001/266
(Bhawar Gadha)
|
3168008000NRG23270420220002579
|
27/04/2022
|
Sanjeev kumar
|
3168008WL000400
|
Sanjeev kumar
|
00048
|
BKID0007606
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0925459166
|
|
Sanjeevkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
5
|
Gugrapur
|
UP-68-008-019-001/399
(Bhawar Gadha)
|
3168008000NRG23270420220002580
|
27/04/2022
|
HAMID
|
3168008WL000400
|
HAMID
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0925459165
|
|
HAMID
|
()
|
|
6
|
Gugrapur
|
UP-68-008-019-002/37
(Bhawar Gadha)
|
3168008000NRG23270420220002585
|
27/04/2022
|
Rajbahdur
|
3168008WL000400
|
Rajbahdur
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0925459163
|
|
Rajbahdur
|
()
|
|
7
|
Gugrapur
|
UP-68-008-019-002/6
(Bhawar Gadha)
|
3168008000NRG23270420220002586
|
27/04/2022
|
Neelesh
|
3168008WL000400
|
Neelesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0925459162
|
|
Neelesh
|
()
|
|
8
|
Gugrapur
|
UP-68-008-019-002/9
(Bhawar Gadha)
|
3168008000NRG23270420220002587
|
27/04/2022
|
Surendra
|
3168008WL000400
|
Surendra
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0925459161
|
|
Surendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|