|
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-20-008-018-008/104
(NOANI)
|
3120008000NRG23040520220003618
|
04/05/2022
|
SUNITA
|
3120008WL000405
|
SUNITA
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177141731
|
|
MRS SUNITA WO PEETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
JAGNER
|
UP-20-008-018-004/7
(NOANI)
|
3120008000NRG23040520220003617
|
04/05/2022
|
Om Kar
|
3120008WL000405
|
Om Kar
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1177141728
|
|
OMKAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
JAGNER
|
UP-20-008-018-008/439
(NOANI)
|
3120008000NRG23040520220003628
|
04/05/2022
|
MALODA
|
3120008WL000405
|
MALODA
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177141727
|
|
MALODA
|
UNION BANK OF INDIA(508500)
|
|
4
|
JAGNER
|
UP-20-008-018-008/444
(NOANI)
|
3120008000NRG23040520220003629
|
04/05/2022
|
SUDHA
|
3120008WL000405
|
SUDHA
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177141726
|
|
SUDHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
JAGNER
|
UP-20-008-018-008/45
(NOANI)
|
3120008000NRG23040520220003631
|
04/05/2022
|
SUKHO
|
3120008WL000405
|
SUKHO
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177141730
|
|
MRS SUKKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAGNER
|
UP-20-008-018-008/536
(NOANI)
|
3120008000NRG23040520220003636
|
04/05/2022
|
GANGA DEVI
|
3120008WL000405
|
GANGA DEVI
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177141729
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAGNER
|
UP-20-008-018-008/80
(NOANI)
|
3120008000NRG23040520220003657
|
04/05/2022
|
Rakesh
|
3120008WL000405
|
Rakesh
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177141725
|
|
RAKESH S/O BHURI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|