|
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-20-008-009-001/150
(DHANINA)
|
3120008000NRG23220720220176696
|
22/07/2022
|
Pushpendra
|
3120008WL006799
|
Pushpendra
|
00415
|
SBIN0002363
|
2556
|
2556
|
Rejected
|
11/08/2022
|
|
3883197103
|
A/c Blocked or Frozen
|
|
|
|
2
|
JAGNER
|
UP-20-008-009-001/165
(DHANINA)
|
3120008000NRG23220720220176697
|
22/07/2022
|
Rajiv pratap singh
|
3120008WL006799
|
Rajiv pratap singh
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883197105
|
|
MR RAJEEV PRATAP SINGH
|
()
|
|
3
|
JAGNER
|
UP-20-008-009-001/227
(DHANINA)
|
3120008000NRG23220720220176700
|
22/07/2022
|
Dinesh Singh
|
3120008WL006799
|
Dinesh Singh
|
00415
|
SBIN0002363
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883197104
|
|
MR DINESH SINGH
|
()
|
|
4
|
JAGNER
|
UP-20-008-009-002/274
(DHANINA)
|
3120008000NRG23220720220176702
|
22/07/2022
|
KAPTAN
|
3120008WL006799
|
KAPTAN
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883197101
|
|
MR KAPTAN
|
()
|
|
5
|
JAGNER
|
UP-20-008-009-002/298
(DHANINA)
|
3120008000NRG23220720220176703
|
22/07/2022
|
Bovi
|
3120008WL006799
|
Bovi
|
00415
|
SBIN0002363
|
639
|
639
|
Processed
|
11/08/2022
|
|
3883197102
|
|
MRS BOVI SO RAMKISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
6
|
JAGNER
|
UP-20-008-009-002/193
(DHANINA)
|
3120008000NRG23220720220176701
|
22/07/2022
|
Rajan devi
|
3120008WL006799
|
Rajan devi
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883197100
|
|
Rajan devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|