|
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-20-008-029-003/236
(VEEDHOLI)
|
3120008000NRG23280920220273837
|
28/09/2022
|
MEERA KUMARI
|
3120008WL011515
|
MEERA KUMARI
|
00415
|
SBIN0002363
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5312292704
|
|
MRS MEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAGNER
|
UP-20-008-029-003/237
(VEEDHOLI)
|
3120008000NRG23280920220273838
|
28/09/2022
|
SANJEEV KUMAR
|
3120008WL011515
|
SANJEEV KUMAR
|
00415
|
SBIN0002363
|
852
|
852
|
Processed
|
07/10/2022
|
|
5312292703
|
|
SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAGNER
|
UP-20-008-029-003/241
(VEEDHOLI)
|
3120008000NRG23280920220273839
|
28/09/2022
|
BRIJMOHAN
|
3120008WL011515
|
BRIJMOHAN
|
00415
|
SBIN0002363
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5312292715
|
|
MR BRIJMOHAN SO LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
4
|
JAGNER
|
UP-20-008-029-003/117
(VEEDHOLI)
|
3120008000NRG23280920220273824
|
28/09/2022
|
GEETA DEVI
|
3120008WL011515
|
GEETA DEVI
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
08/10/2022
|
|
5312292705
|
|
GEETA DEVI W/O NAWAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAGNER
|
UP-20-008-029-003/126
(VEEDHOLI)
|
3120008000NRG23280920220273826
|
28/09/2022
|
SATENDRA SINGH
|
3120008WL011515
|
SATENDRA SINGH
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
08/10/2022
|
|
5312292711
|
|
SATENDRA SINGH S/O SHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAGNER
|
UP-20-008-029-003/128
(VEEDHOLI)
|
3120008000NRG23280920220273827
|
28/09/2022
|
BAHADUR SINGH
|
3120008WL011515
|
BAHADUR SINGH
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
08/10/2022
|
|
5312292712
|
|
BAHADUR SINGH S/O SHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAGNER
|
UP-20-008-029-003/150
(VEEDHOLI)
|
3120008000NRG23280920220273829
|
28/09/2022
|
AMAR SINGH
|
3120008WL011515
|
AMAR SINGH
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5312292710
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAGNER
|
UP-20-008-029-003/172
(VEEDHOLI)
|
3120008000NRG23280920220273831
|
28/09/2022
|
CHANDA DEVI
|
3120008WL011515
|
CHANDA DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5312292708
|
|
CHANDA DEVI W/O HARI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JAGNER
|
UP-20-008-029-003/189
(VEEDHOLI)
|
3120008000NRG23280920220273832
|
28/09/2022
|
RAKESH
|
3120008WL011515
|
RAKESH
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
08/10/2022
|
|
5312292709
|
|
RAKESH S/O RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
JAGNER
|
UP-20-008-029-003/190
(VEEDHOLI)
|
3120008000NRG23280920220273833
|
28/09/2022
|
PREM SINGH
|
3120008WL011515
|
PREM SINGH
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
08/10/2022
|
|
5312292714
|
|
PREM SINGH S/O KHOOBI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
JAGNER
|
UP-20-008-029-003/198
(VEEDHOLI)
|
3120008000NRG23280920220273834
|
28/09/2022
|
SATISH
|
3120008WL011515
|
SATISH
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
08/10/2022
|
|
5312292707
|
|
SATISH S/O RAM KHILADI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
JAGNER
|
UP-20-008-029-003/203
(VEEDHOLI)
|
3120008000NRG23280920220273835
|
28/09/2022
|
SAMANTA
|
3120008WL011515
|
SAMANTA
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5312292706
|
|
SAMANTA S/O RAM DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
JAGNER
|
UP-20-008-029-003/119
(VEEDHOLI)
|
3120008000NRG23280920220273825
|
28/09/2022
|
Ram dayal
|
3120008WL011515
|
Ram dayal
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5312292713
|
|
MR RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|