|
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-20-008-028-003/243
(VARIGAWON BUJURG)
|
3120008000NRG23160620220082087
|
16/06/2022
|
SAROJ
|
3120008WL003371
|
SAROJ
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514284305
|
|
MRS SAROJ I
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAGNER
|
UP-20-008-028-003/247
(VARIGAWON BUJURG)
|
3120008000NRG23160620220082089
|
16/06/2022
|
SHUSHILA DEVI
|
3120008WL003371
|
SHUSHILA DEVI
|
00415
|
SBIN0002363
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514284299
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAGNER
|
UP-20-008-028-003/250
(VARIGAWON BUJURG)
|
3120008000NRG23160620220082092
|
16/06/2022
|
MANISH KUMAR
|
3120008WL003371
|
MANISH KUMAR
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514284302
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JAGNER
|
UP-20-008-028-003/252
(VARIGAWON BUJURG)
|
3120008000NRG23160620220082093
|
16/06/2022
|
BIMLA
|
3120008WL003371
|
BIMLA
|
00415
|
SBIN0002363
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514284295
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAGNER
|
UP-20-008-028-003/253
(VARIGAWON BUJURG)
|
3120008000NRG23160620220082094
|
16/06/2022
|
MITHLESH
|
3120008WL003371
|
MITHLESH
|
00415
|
SBIN0002363
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514284296
|
|
MRS MITHLESH WO HARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAGNER
|
UP-20-008-028-003/254
(VARIGAWON BUJURG)
|
3120008000NRG23160620220082095
|
16/06/2022
|
GUDDI
|
3120008WL003371
|
GUDDI
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514284297
|
|
MRS GUDDI WO RAMALAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAGNER
|
UP-20-008-028-003/255
(VARIGAWON BUJURG)
|
3120008000NRG23160620220082096
|
16/06/2022
|
RAJKUMARI
|
3120008WL003371
|
RAJKUMARI
|
00415
|
SBIN0002363
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514284294
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAGNER
|
UP-20-008-028-003/256
(VARIGAWON BUJURG)
|
3120008000NRG23160620220082097
|
16/06/2022
|
REKHA
|
3120008WL003371
|
REKHA
|
00415
|
SBIN0002363
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514284298
|
|
MRS REKHA WO RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAGNER
|
UP-20-008-028-004/247
(VARIGAWON BUJURG)
|
3120008000NRG23160620220082108
|
16/06/2022
|
FULWATI DEVI
|
3120008WL003371
|
FULWATI DEVI
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514284300
|
|
MRS PHULVATI WO MANGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAGNER
|
UP-20-008-028-004/250
(VARIGAWON BUJURG)
|
3120008000NRG23160620220082112
|
16/06/2022
|
REKHA
|
3120008WL003371
|
REKHA
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514284303
|
|
MRS REKHA WO NARESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAGNER
|
UP-20-008-028-004/250
(VARIGAWON BUJURG)
|
3120008000NRG23160620220082111
|
16/06/2022
|
SHIV DEVI
|
3120008WL003371
|
SHIV DEVI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514284304
|
|
MRS SHIV DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAGNER
|
UP-20-008-028-004/253
(VARIGAWON BUJURG)
|
3120008000NRG23160620220082113
|
16/06/2022
|
JITENDRA SINGH
|
3120008WL003371
|
JITENDRA SINGH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514284301
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAGNER
|
UP-20-008-028-004/45
(VARIGAWON BUJURG)
|
3120008000NRG23160620220082121
|
16/06/2022
|
NIRANJAN
|
3120008WL003371
|
NIRANJAN
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514284306
|
|
MR NIRNJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
14
|
JAGNER
|
UP-20-008-028-004/254
(VARIGAWON BUJURG)
|
3120008000NRG23160620220082114
|
16/06/2022
|
JANVED
|
3120008WL003371
|
JANVED
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514284293
|
|
JANVED SINGH S/O BIDHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
JAGNER
|
UP-20-008-028-004/254
(VARIGAWON BUJURG)
|
3120008000NRG23160620220082115
|
16/06/2022
|
SARAN DEVI
|
3120008WL003371
|
SARAN DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514284292
|
|
SARAN DEVI W/O PURAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|