|
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-20-008-014-002/229
(NAGALA VEERBHAN)
|
3120008000NRG23100720220145204
|
10/07/2022
|
PUSHPA
|
3120008WL005534
|
PUSHPA
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875986416
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
JAGNER
|
UP-20-008-014-002/116
(NAGALA VEERBHAN)
|
3120008000NRG23100720220145193
|
10/07/2022
|
Harichand
|
3120008WL005534
|
Harichand
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875986409
|
|
MR HARICHAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAGNER
|
UP-20-008-014-002/137
(NAGALA VEERBHAN)
|
3120008000NRG23100720220145194
|
10/07/2022
|
LOTAN
|
3120008WL005534
|
LOTAN
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875986408
|
|
LOTAN SINGH S/O MOOLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAGNER
|
UP-20-008-014-002/154
(NAGALA VEERBHAN)
|
3120008000NRG23100720220145197
|
10/07/2022
|
MUKESH
|
3120008WL005534
|
MUKESH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875986417
|
|
MUKESH KUMAR TOMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
JAGNER
|
UP-20-008-014-002/189
(NAGALA VEERBHAN)
|
3120008000NRG23100720220145200
|
10/07/2022
|
Guddi
|
3120008WL005534
|
Guddi
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875986411
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
6
|
JAGNER
|
UP-20-008-014-002/208
(NAGALA VEERBHAN)
|
3120008000NRG23100720220145202
|
10/07/2022
|
Shilendra
|
3120008WL005534
|
Shilendra
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875986410
|
|
MR SHILENDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAGNER
|
UP-20-008-014-002/213
(NAGALA VEERBHAN)
|
3120008000NRG23100720220145203
|
10/07/2022
|
Guddi
|
3120008WL005534
|
Guddi
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875986413
|
|
GUDDI W/O BACHCHU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAGNER
|
UP-20-008-014-002/234
(NAGALA VEERBHAN)
|
3120008000NRG23100720220145205
|
10/07/2022
|
HOTILAL
|
3120008WL005534
|
HOTILAL
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875986412
|
|
HOTI LAL S/O RAMASAHAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JAGNER
|
UP-20-008-014-002/234
(NAGALA VEERBHAN)
|
3120008000NRG23100720220145206
|
10/07/2022
|
PINKI
|
3120008WL005534
|
PINKI
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875986414
|
|
PINKI W/O HOTI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
JAGNER
|
UP-20-008-014-002/28
(NAGALA VEERBHAN)
|
3120008000NRG23100720220145218
|
10/07/2022
|
RAJWATI
|
3120008WL005534
|
RAJWATI
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875986415
|
|
RAJWATI W/O SULTAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|