|
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-20-008-029-001/286
(VEEDHOLI)
|
3120008000NRG23190620220089357
|
19/06/2022
|
NEERAJ DEVI
|
3120008WL003686
|
NEERAJ DEVI
|
00078
|
CNRB0006690
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880468850
|
|
NEERAJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
JAGNER
|
UP-20-008-029-001/106
(VEEDHOLI)
|
3120008000NRG23190620220089347
|
19/06/2022
|
MAHAVEER
|
3120008WL003686
|
MAHAVEER
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880468859
|
|
MR MAHAVEER MAHAVEER
|
()
|
|
3
|
JAGNER
|
UP-20-008-029-001/257
(VEEDHOLI)
|
3120008000NRG23190620220089351
|
19/06/2022
|
JASWANT
|
3120008WL003686
|
JASWANT
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880468853
|
|
MR JASWANT
|
()
|
|
4
|
JAGNER
|
UP-20-008-029-001/257
(VEEDHOLI)
|
3120008000NRG23190620220089352
|
19/06/2022
|
KAMALA
|
3120008WL003686
|
KAMALA
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880468860
|
|
MRS KAMALADEVI WO JASVANT
|
()
|
|
5
|
JAGNER
|
UP-20-008-029-001/27
(VEEDHOLI)
|
3120008000NRG23190620220089354
|
19/06/2022
|
Sushila
|
3120008WL003686
|
Sushila
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880468858
|
|
MRS SUSHILA SUSHILA
|
()
|
|
6
|
JAGNER
|
UP-20-008-029-001/277
(VEEDHOLI)
|
3120008000NRG23190620220089355
|
19/06/2022
|
Mansingh
|
3120008WL003686
|
Mansingh
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880468856
|
|
MR MANSINGH SO RAMSINGH
|
()
|
|
7
|
JAGNER
|
UP-20-008-029-001/29
(VEEDHOLI)
|
3120008000NRG23190620220089358
|
19/06/2022
|
FULI RAM
|
3120008WL003686
|
FULI RAM
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880468851
|
|
FULI
|
()
|
|
8
|
JAGNER
|
UP-20-008-029-001/306
(VEEDHOLI)
|
3120008000NRG23190620220089359
|
19/06/2022
|
Veenu
|
3120008WL003686
|
Veenu
|
00415
|
SBIN0002363
|
2556
|
2556
|
Rejected
|
11/08/2022
|
|
3880468854
|
Account closed
|
|
|
|
9
|
JAGNER
|
UP-20-008-029-001/307
(VEEDHOLI)
|
3120008000NRG23190620220089360
|
19/06/2022
|
YOGENDRA SHARMA
|
3120008WL003686
|
YOGENDRA SHARMA
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880468852
|
|
MR YOGENDRA SHARMA
|
()
|
|
10
|
JAGNER
|
UP-20-008-029-001/36
(VEEDHOLI)
|
3120008000NRG23190620220089363
|
19/06/2022
|
ASHA
|
3120008WL003686
|
ASHA
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880468857
|
|
MRS ASHA WO PAVAN
|
()
|
|
11
|
JAGNER
|
UP-20-008-029-001/36
(VEEDHOLI)
|
3120008000NRG23190620220089362
|
19/06/2022
|
pawan
|
3120008WL003686
|
pawan
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880468855
|
|
MR PAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
12
|
JAGNER
|
UP-20-008-029-001/27
(VEEDHOLI)
|
3120008000NRG23190620220089353
|
19/06/2022
|
Bhupendra
|
3120008WL003686
|
Bhupendra
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880468844
|
|
Bhupendra
|
()
|
|
13
|
JAGNER
|
UP-20-008-029-001/154
(VEEDHOLI)
|
3120008000NRG23190620220089348
|
19/06/2022
|
SUNIL KUMAR
|
3120008WL003686
|
SUNIL KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880468845
|
|
SUNIL KUMAR
|
()
|
|
14
|
JAGNER
|
UP-20-008-029-001/249
(VEEDHOLI)
|
3120008000NRG23190620220089349
|
19/06/2022
|
HET SINGH
|
3120008WL003686
|
HET SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880468848
|
|
HET SINGH
|
()
|
|
15
|
JAGNER
|
UP-20-008-029-001/249
(VEEDHOLI)
|
3120008000NRG23190620220089350
|
19/06/2022
|
URMILA DEVI
|
3120008WL003686
|
URMILA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880468847
|
|
URMILA DEVI
|
()
|
|
16
|
JAGNER
|
UP-20-008-029-001/277
(VEEDHOLI)
|
3120008000NRG23190620220089356
|
19/06/2022
|
saroj
|
3120008WL003686
|
saroj
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880468849
|
|
saroj
|
()
|
|
17
|
JAGNER
|
UP-20-008-029-001/307
(VEEDHOLI)
|
3120008000NRG23190620220089361
|
19/06/2022
|
SONAM SHARMA
|
3120008WL003686
|
SONAM SHARMA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880468846
|
|
SONAM SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|