|
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-20-008-018-003/21
(NOANI)
|
3120008000NRG23280220230383313
|
01/03/2023
|
JITENDRA
|
3120008WL018778
|
JITENDRA
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289429472
|
|
JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
2
|
JAGNER
|
UP-20-008-018-004/17
(NOANI)
|
3120008000NRG23280220230383314
|
01/03/2023
|
NEERAJ
|
3120008WL018778
|
NEERAJ
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289429470
|
|
NIRAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
JAGNER
|
UP-20-008-018-008/784
(NOANI)
|
3120008000NRG23280220230383316
|
01/03/2023
|
YOGENDRA
|
3120008WL018778
|
YOGENDRA
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289429471
|
|
YOGENDRA
|
UNION BANK OF INDIA(508500)
|
|
4
|
JAGNER
|
UP-20-008-018-008/786
(NOANI)
|
3120008000NRG23280220230383317
|
01/03/2023
|
MOHAN DEI
|
3120008WL018778
|
MOHAN DEI
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289429467
|
|
MOHAN DEI
|
UNION BANK OF INDIA(508500)
|
|
5
|
JAGNER
|
UP-20-008-018-008/815
(NOANI)
|
3120008000NRG23280220230383318
|
01/03/2023
|
CHHATRA PAL SINGH
|
3120008WL018778
|
CHHATRA PAL SINGH
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289429469
|
|
CHHATRAPAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
JAGNER
|
UP-20-008-018-009/788
(NOANI)
|
3120008000NRG23280220230383319
|
01/03/2023
|
RAJKUMARI
|
3120008WL018778
|
RAJKUMARI
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289429464
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
JAGNER
|
UP-20-008-018-009/792
(NOANI)
|
3120008000NRG23280220230383320
|
01/03/2023
|
MEENA
|
3120008WL018778
|
MEENA
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289429466
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
8
|
JAGNER
|
UP-20-008-018-009/793
(NOANI)
|
3120008000NRG23280220230383321
|
01/03/2023
|
LAJJARAM
|
3120008WL018778
|
LAJJARAM
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289429465
|
|
LAJJA RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
JAGNER
|
UP-20-008-018-009/794
(NOANI)
|
3120008000NRG23280220230383322
|
01/03/2023
|
KALLA
|
3120008WL018778
|
KALLA
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289429468
|
|
KALLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
10
|
JAGNER
|
UP-20-008-018-008/123
(NOANI)
|
3120008000NRG23280220230383315
|
01/03/2023
|
SUBEDAR
|
3120008WL018778
|
SUBEDAR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0289429463
|
|
SUBEDAR S/O TEJ SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|