|
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-20-008-013-001/186
(MEVALI)
|
3120008000NRG23130520220013827
|
18/05/2022
|
BHAGWN DEVI
|
3120008WL000931
|
BHAGWN DEVI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586237506
|
|
MRS BHAGVAN DEVI
|
()
|
|
2
|
JAGNER
|
UP-20-008-013-001/252
(MEVALI)
|
3120008000NRG23130520220013828
|
18/05/2022
|
DHARMENDRA SINGH
|
3120008WL000931
|
DHARMENDRA SINGH
|
00415
|
SBIN0002363
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586237503
|
|
MR DHARMENDR
|
()
|
|
3
|
JAGNER
|
UP-20-008-013-001/71
(MEVALI)
|
3120008000NRG23130520220013846
|
18/05/2022
|
RAVINDRA
|
3120008WL000931
|
RAVINDRA
|
00415
|
SBIN0002363
|
1917
|
1917
|
Processed
|
26/05/2022
|
|
1586237504
|
|
MR ARVIND KUMAR
|
()
|
|
4
|
JAGNER
|
UP-20-008-013-001/9
(MEVALI)
|
3120008000NRG23130520220013850
|
18/05/2022
|
CHANDRBHAN
|
3120008WL000931
|
CHANDRBHAN
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586237507
|
|
MR CHANDRBHAN
|
()
|
|
5
|
JAGNER
|
UP-20-008-013-001/9
(MEVALI)
|
3120008000NRG23130520220013851
|
18/05/2022
|
SHANTI
|
3120008WL000931
|
SHANTI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586237505
|
|
MRS SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
6
|
JAGNER
|
UP-20-008-013-001/138
(MEVALI)
|
3120008000NRG23130520220013823
|
18/05/2022
|
HAKIM
|
3120008WL000931
|
HAKIM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586237502
|
|
HAKIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|