|
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-20-008-020-007/564
(RICHHOHA)
|
3120008000NRG23081120220309620
|
08/11/2022
|
Bhagavat Prasad
|
3120008WL013774
|
Bhagavat Prasad
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631680097
|
|
MR BHAGAWAT PRASAD
|
()
|
|
2
|
JAGNER
|
UP-20-008-020-007/721
(RICHHOHA)
|
3120008000NRG23081120220309628
|
08/11/2022
|
Mamta
|
3120008WL013774
|
Mamta
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631680098
|
|
MRS MAMATA KUMARI
|
()
|
|
3
|
JAGNER
|
UP-20-008-020-007/722
(RICHHOHA)
|
3120008000NRG23081120220309629
|
08/11/2022
|
Naresh
|
3120008WL013774
|
Naresh
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631680092
|
|
MR NARESH KUMAR
|
()
|
|
4
|
JAGNER
|
UP-20-008-020-007/723
(RICHHOHA)
|
3120008000NRG23081120220309630
|
08/11/2022
|
Birjesh Kumari
|
3120008WL013774
|
Birjesh Kumari
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631680095
|
|
MRS BRAJESH KUMARI
|
()
|
|
5
|
JAGNER
|
UP-20-008-020-007/727
(RICHHOHA)
|
3120008000NRG23081120220309631
|
08/11/2022
|
SIMA
|
3120008WL013774
|
SIMA
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631680096
|
|
MISS SIMA DEVI
|
()
|
|
6
|
JAGNER
|
UP-20-008-020-007/730
(RICHHOHA)
|
3120008000NRG23081120220309633
|
08/11/2022
|
LAXMI DEVI
|
3120008WL013774
|
LAXMI DEVI
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631680094
|
|
MRS LAKSHAMI DEVI
|
()
|
|
7
|
JAGNER
|
UP-20-008-020-007/731
(RICHHOHA)
|
3120008000NRG23081120220309634
|
08/11/2022
|
LAKSHMAN KUMAR
|
3120008WL013774
|
LAKSHMAN KUMAR
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631680093
|
|
MR LAKSHMAN KUMAR
|
()
|
|
8
|
JAGNER
|
UP-20-008-020-007/732
(RICHHOHA)
|
3120008000NRG23081120220309635
|
08/11/2022
|
RAMNIVAS
|
3120008WL013774
|
RAMNIVAS
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631680091
|
|
MR RAM NIVAS
|
()
|
|
9
|
JAGNER
|
UP-20-008-020-007/733
(RICHHOHA)
|
3120008000NRG23081120220309636
|
08/11/2022
|
SUSHIL KUMAR
|
3120008WL013774
|
SUSHIL KUMAR
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631680090
|
|
MR SUSHIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
10
|
JAGNER
|
UP-20-008-020-007/729
(RICHHOHA)
|
3120008000NRG23081120220309632
|
08/11/2022
|
MAMTESH
|
3120008WL013774
|
MAMTESH
|
00650
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631680089
|
|
MAMTESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|