|
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-20-008-011-001/438
(GUGAVAND)
|
3120008000NRG23231220220346419
|
23/12/2022
|
HARI PRASAD SHARMA
|
3120008WL016101
|
HARI PRASAD SHARMA
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055394746
|
|
HARIPRASADSOSHIVCHARAN
|
AGRA DISTRICT CO OPERATIVE BANK LTD(607966)
|
|
2
|
JAGNER
|
UP-20-008-011-001/438
(GUGAVAND)
|
3120008000NRG23231220220346420
|
23/12/2022
|
RAMESH
|
3120008WL016101
|
RAMESH
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055394744
|
|
RAMESHSOSHIVCHARAN
|
AGRA DISTRICT CO OPERATIVE BANK LTD(607966)
|
|
3
|
JAGNER
|
UP-20-008-011-001/440
(GUGAVAND)
|
3120008000NRG23231220220346421
|
23/12/2022
|
PURSHOTTAM
|
3120008WL016101
|
PURSHOTTAM
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055394747
|
|
PURSHOTTAM S O HARI PRASAD
|
CANARA BANK(508532)
|
|
4
|
JAGNER
|
UP-20-008-011-001/452
(GUGAVAND)
|
3120008000NRG23231220220346423
|
23/12/2022
|
MUKESH
|
3120008WL016101
|
MUKESH
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055394745
|
|
MUKESH S O POORAN CHAND
|
CANARA BANK(508532)
|
|
5
|
JAGNER
|
UP-20-008-011-001/482
(GUGAVAND)
|
3120008000NRG23231220220346432
|
23/12/2022
|
Sushila
|
3120008WL016101
|
Sushila
|
00078
|
CNRB0001455
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8055394748
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
6
|
JAGNER
|
UP-20-008-011-001/442
(GUGAVAND)
|
3120008000NRG23231220220346422
|
23/12/2022
|
RAJ KUMAR
|
3120008WL016101
|
RAJ KUMAR
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055394757
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAGNER
|
UP-20-008-011-001/463
(GUGAVAND)
|
3120008000NRG23231220220346424
|
23/12/2022
|
Sudha
|
3120008WL016101
|
Sudha
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055394752
|
|
MRS SUDHA WO PRADEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAGNER
|
UP-20-008-011-001/477
(GUGAVAND)
|
3120008000NRG23231220220346425
|
23/12/2022
|
Pravesh
|
3120008WL016101
|
Pravesh
|
00415
|
SBIN0002363
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8055394751
|
|
MRS PRAVESH PRAVESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAGNER
|
UP-20-008-011-001/478
(GUGAVAND)
|
3120008000NRG23231220220346427
|
23/12/2022
|
Dauji
|
3120008WL016101
|
Dauji
|
00415
|
SBIN0002363
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8055394756
|
|
DAUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAGNER
|
UP-20-008-011-001/478
(GUGAVAND)
|
3120008000NRG23231220220346426
|
23/12/2022
|
Khusbu
|
3120008WL016101
|
Khusbu
|
00415
|
SBIN0002363
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8055394755
|
|
KHUSHBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAGNER
|
UP-20-008-011-001/479
(GUGAVAND)
|
3120008000NRG23231220220346428
|
23/12/2022
|
Poonam Devi
|
3120008WL016101
|
Poonam Devi
|
00415
|
SBIN0002363
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8055394754
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAGNER
|
UP-20-008-011-001/481
(GUGAVAND)
|
3120008000NRG23231220220346430
|
23/12/2022
|
Omvati
|
3120008WL016101
|
Omvati
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055394753
|
|
OMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAGNER
|
UP-20-008-011-001/482
(GUGAVAND)
|
3120008000NRG23231220220346433
|
23/12/2022
|
Sultan
|
3120008WL016101
|
Sultan
|
00415
|
SBIN0002363
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8055394750
|
|
SULTAN SO GOGALA
|
UNION BANK OF INDIA(508500)
|
|
14
|
JAGNER
|
UP-20-008-027-005/1932
(VAJID PUR)
|
3120008000NRG23231220220346434
|
23/12/2022
|
Harendra kumar
|
3120008WL016101
|
Harendra kumar
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055394749
|
|
HARENDRA KUMAR SHARM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
15
|
JAGNER
|
UP-20-008-011-001/481
(GUGAVAND)
|
3120008000NRG23231220220346431
|
23/12/2022
|
Mukesh KUMAR
|
3120008WL016101
|
Mukesh KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055394743
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33867
|
33867
|
|
|
|
|
|
|
|