|
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-68-008-014-001/169
(Alipur Jalesar)
|
3168008000NRG23310520220021551
|
31/05/2022
|
Guddi devi
|
3168008WL002014
|
Guddi devi
|
00045
|
BARB0SAUSAR
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2060034420
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
2
|
Gugrapur
|
UP-68-008-014-001/78
(Alipur Jalesar)
|
3168008000NRG23310520220021568
|
31/05/2022
|
SOMBATI
|
3168008WL002014
|
SOMBATI
|
00045
|
BARB0SAUSAR
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2060034427
|
|
SOMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
Gugrapur
|
UP-68-008-014-001/70
(Alipur Jalesar)
|
3168008000NRG23310520220021565
|
31/05/2022
|
Rambeti
|
3168008WL002014
|
Rambeti
|
00048
|
BKID0007606
|
852
|
852
|
Processed
|
07/06/2022
|
|
2060034426
|
|
RAMBETI W/O VIRENDRASINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
4
|
Gugrapur
|
UP-68-008-014-001/132
(Alipur Jalesar)
|
3168008000NRG23310520220021544
|
31/05/2022
|
Satish
|
3168008WL002014
|
Satish
|
00415
|
SBIN0003544
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2060034416
|
|
MR SATISH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gugrapur
|
UP-68-008-014-001/135
(Alipur Jalesar)
|
3168008000NRG23310520220021546
|
31/05/2022
|
Shiv kuamr
|
3168008WL002014
|
Shiv kuamr
|
00415
|
SBIN0003544
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2060034428
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gugrapur
|
UP-68-008-014-001/153
(Alipur Jalesar)
|
3168008000NRG23310520220021549
|
31/05/2022
|
Virendra singh
|
3168008WL002014
|
Virendra singh
|
00415
|
SBIN0003544
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2060034417
|
|
VEERENDRA SO RAM KISHAN
|
BANK OF BARODA(606985)
|
|
7
|
Gugrapur
|
UP-68-008-014-001/19
(Alipur Jalesar)
|
3168008000NRG23310520220021555
|
31/05/2022
|
Virendra
|
3168008WL002014
|
Virendra
|
00415
|
SBIN0003544
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2060034422
|
|
MR VEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gugrapur
|
UP-68-008-014-001/53
(Alipur Jalesar)
|
3168008000NRG23310520220021561
|
31/05/2022
|
Chote lal
|
3168008WL002014
|
Chote lal
|
00415
|
SBIN0003544
|
852
|
852
|
Processed
|
07/06/2022
|
|
2060034423
|
|
MR CHOTELAL SO BANWARI LAL CHOTELAL SO B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gugrapur
|
UP-68-008-014-001/58
(Alipur Jalesar)
|
3168008000NRG23310520220021562
|
31/05/2022
|
nath lal
|
3168008WL002014
|
nath lal
|
00415
|
SBIN0003544
|
852
|
852
|
Processed
|
07/06/2022
|
|
2060034418
|
|
NATTHUSOBHAIYALAL
|
THE FARRUKHABAD DISTRICT COOP BANK LTD,FATEHGARH(508728)
|
|
10
|
Gugrapur
|
UP-68-008-014-001/70
(Alipur Jalesar)
|
3168008000NRG23310520220021564
|
31/05/2022
|
CHAVIRAM
|
3168008WL002014
|
CHAVIRAM
|
00415
|
SBIN0003544
|
852
|
852
|
Processed
|
07/06/2022
|
|
2060034419
|
|
MR CHHAVIRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gugrapur
|
UP-68-008-014-001/71
(Alipur Jalesar)
|
3168008000NRG23310520220021566
|
31/05/2022
|
Sarvesh kumar
|
3168008WL002014
|
Sarvesh kumar
|
00415
|
SBIN0003544
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2060034424
|
|
MR SARVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gugrapur
|
UP-68-008-014-001/72
(Alipur Jalesar)
|
3168008000NRG23310520220021567
|
31/05/2022
|
Sinod kumar
|
3168008WL002014
|
Sinod kumar
|
00415
|
SBIN0003544
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2060034425
|
|
MR SINOD KUMAR SO CHHOTE LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gugrapur
|
UP-68-008-014-002/280
(Alipur Jalesar)
|
3168008000NRG23310520220021570
|
31/05/2022
|
BHARAT
|
3168008WL002014
|
BHARAT
|
00415
|
SBIN0003544
|
852
|
852
|
Processed
|
07/06/2022
|
|
2060034421
|
|
MR BHARAT BHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|