|
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-20-008-005-001/159
(BHARA)
|
3120008000NRG23110320230388357
|
11/03/2023
|
NAJIRAN
|
3120008WL019181
|
NAJIRAN
|
00078
|
CNRB0001455
|
639
|
639
|
Processed
|
30/03/2023
|
|
0289800655
|
|
NAJEERAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAGNER
|
UP-20-008-005-001/245
(BHARA)
|
3120008000NRG23110320230388361
|
11/03/2023
|
RAMKUMAR
|
3120008WL019181
|
RAMKUMAR
|
00078
|
CNRB0001455
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289800654
|
|
RAM KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
JAGNER
|
UP-20-008-005-001/132
(BHARA)
|
3120008000NRG23110320230388356
|
11/03/2023
|
KHILONI
|
3120008WL019181
|
KHILONI
|
00415
|
SBIN0002363
|
639
|
639
|
Processed
|
30/03/2023
|
|
0289800656
|
|
MR KHILONI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAGNER
|
UP-20-008-005-001/207
(BHARA)
|
3120008000NRG23110320230388359
|
11/03/2023
|
Sono
|
3120008WL019181
|
Sono
|
00415
|
SBIN0002363
|
639
|
639
|
Processed
|
30/03/2023
|
|
0289800657
|
|
MRS SONO
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAGNER
|
UP-20-008-005-001/231
(BHARA)
|
3120008000NRG23110320230388360
|
11/03/2023
|
DEELEP KUMAR
|
3120008WL019181
|
DEELEP KUMAR
|
00415
|
SBIN0002363
|
639
|
639
|
Processed
|
30/03/2023
|
|
0289800659
|
|
MR DALEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAGNER
|
UP-20-008-005-001/27
(BHARA)
|
3120008000NRG23110320230388362
|
11/03/2023
|
satya prakash
|
3120008WL019181
|
satya prakash
|
00415
|
SBIN0002363
|
426
|
426
|
Processed
|
30/03/2023
|
|
0289800653
|
|
SATYAPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAGNER
|
UP-20-008-005-001/53
(BHARA)
|
3120008000NRG23110320230388364
|
11/03/2023
|
HEERA VILAS
|
3120008WL019181
|
HEERA VILAS
|
00415
|
SBIN0002363
|
426
|
426
|
Processed
|
30/03/2023
|
|
0289800658
|
|
HARI VILAS S/O SANEHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
8
|
JAGNER
|
UP-20-008-005-001/196
(BHARA)
|
3120008000NRG23110320230388358
|
11/03/2023
|
GUDIYA
|
3120008WL019181
|
GUDIYA
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
30/03/2023
|
|
0289800652
|
|
GUDIYA DEVI W/O BHOLERAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JAGNER
|
UP-20-008-005-001/35
(BHARA)
|
3120008000NRG23110320230388363
|
11/03/2023
|
RANVIR
|
3120008WL019181
|
RANVIR
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0289800660
|
|
RANVIR S/O SANTRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
10
|
JAGNER
|
UP-20-008-005-001/109
(BHARA)
|
3120008000NRG23110320230388355
|
11/03/2023
|
TARAVATI
|
3120008WL019181
|
TARAVATI
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
30/03/2023
|
|
0289800651
|
|
MISS TARAVATI WO GANGASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|