|
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
|
JAGNER
|
UP-20-008-028-003/245
(VARIGAWON BUJURG)
|
3120008000NRG23120520220012369
|
12/05/2022
|
MAHESH
|
3120008WL000877
|
MAHESH
|
00415
|
SBIN0002363
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586990148
|
|
MAHESH S/O GANGARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAGNER
|
UP-20-008-028-004/166
(VARIGAWON BUJURG)
|
3120008000NRG23120520220012377
|
12/05/2022
|
BHARAT SINGH
|
3120008WL000877
|
BHARAT SINGH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586990149
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAGNER
|
UP-20-008-028-004/31
(VARIGAWON BUJURG)
|
3120008000NRG23120520220012388
|
12/05/2022
|
BANTU
|
3120008WL000877
|
BANTU
|
00415
|
SBIN0002363
|
852
|
852
|
Processed
|
26/05/2022
|
|
1586990152
|
|
BANTU S/O HARVILAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAGNER
|
UP-20-008-028-004/37
(VARIGAWON BUJURG)
|
3120008000NRG23120520220012395
|
12/05/2022
|
MITHLESH
|
3120008WL000877
|
MITHLESH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586990146
|
|
MRS MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAGNER
|
UP-20-008-028-004/6
(VARIGAWON BUJURG)
|
3120008000NRG23120520220012402
|
12/05/2022
|
RAM VEER
|
3120008WL000877
|
RAM VEER
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586990145
|
|
RAMVEER S/O TEJ SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAGNER
|
UP-20-008-028-004/6
(VARIGAWON BUJURG)
|
3120008000NRG23120520220012403
|
12/05/2022
|
VISHNU KUMAR
|
3120008WL000877
|
VISHNU KUMAR
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586990150
|
|
VISHNU KUMAR
|
CANARA BANK(508532)
|
|
7
|
JAGNER
|
UP-20-008-028-004/63
(VARIGAWON BUJURG)
|
3120008000NRG23120520220012404
|
12/05/2022
|
KALAWATI
|
3120008WL000877
|
KALAWATI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586990147
|
|
MRS KALAVATI WO RAMVIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
8
|
JAGNER
|
UP-20-008-028-004/254
(VARIGAWON BUJURG)
|
3120008000NRG23120520220012384
|
12/05/2022
|
JANVED
|
3120008WL000877
|
JANVED
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586990151
|
|
JANVED SINGH S/O BIDHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|