|
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-20-008-021-004/13
(SARAINDHI)
|
3120008000NRG23290420220001614
|
29/04/2022
|
GOPAL
|
3120008WL000283
|
GOPAL
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1088158203
|
|
GOPAL S/O SHRI RAM SWAROOP
|
UNION BANK OF INDIA(508500)
|
|
2
|
JAGNER
|
UP-20-008-021-004/148
(SARAINDHI)
|
3120008000NRG23290420220001618
|
29/04/2022
|
GULAB SINGH
|
3120008WL000283
|
GULAB SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1088158194
|
|
GULAB SINGH S/O BHOLA
|
UNION BANK OF INDIA(508500)
|
|
3
|
JAGNER
|
UP-20-008-021-004/149
(SARAINDHI)
|
3120008000NRG23290420220001619
|
29/04/2022
|
BHIKAM
|
3120008WL000283
|
BHIKAM
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/05/2022
|
|
1088158198
|
|
BHIKAM SINGH S/O NEMI CHAND
|
UNION BANK OF INDIA(508500)
|
|
4
|
JAGNER
|
UP-20-008-021-004/152
(SARAINDHI)
|
3120008000NRG23290420220001620
|
29/04/2022
|
PATI
|
3120008WL000283
|
PATI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/05/2022
|
|
1088158190
|
|
PATI RAM S/O TARA CHAND
|
UNION BANK OF INDIA(508500)
|
|
5
|
JAGNER
|
UP-20-008-021-004/34
(SARAINDHI)
|
3120008000NRG23290420220001623
|
29/04/2022
|
BHURI DEVI
|
3120008WL000283
|
BHURI DEVI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/05/2022
|
|
1088158196
|
|
BHURI DEVI W/O NEK RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
JAGNER
|
UP-20-008-021-004/34
(SARAINDHI)
|
3120008000NRG23290420220001622
|
29/04/2022
|
NEKRAM
|
3120008WL000283
|
NEKRAM
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/05/2022
|
|
1088158205
|
|
NEK RAM S/O SHRI SANKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
JAGNER
|
UP-20-008-021-004/39
(SARAINDHI)
|
3120008000NRG23290420220001624
|
29/04/2022
|
MUKESH
|
3120008WL000283
|
MUKESH
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
11/05/2022
|
|
1088158202
|
|
MUKESH S/O BHAGWAN DAS
|
UNION BANK OF INDIA(508500)
|
|
8
|
JAGNER
|
UP-20-008-021-004/39
(SARAINDHI)
|
3120008000NRG23290420220001625
|
29/04/2022
|
TRIVENI
|
3120008WL000283
|
TRIVENI
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1088158204
|
|
TRIVENI DEVI W/O SHRI BHAGWAN DAS
|
UNION BANK OF INDIA(508500)
|
|
9
|
JAGNER
|
UP-20-008-021-004/421
(SARAINDHI)
|
3120008000NRG23290420220001628
|
29/04/2022
|
RAJU
|
3120008WL000283
|
RAJU
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/05/2022
|
|
1088158206
|
|
RAJU S/O SHRI NATHA RAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
JAGNER
|
UP-20-008-021-004/43
(SARAINDHI)
|
3120008000NRG23290420220001629
|
29/04/2022
|
KESHAN DEVI
|
3120008WL000283
|
KESHAN DEVI
|
00468
|
UBIN0543101
|
639
|
639
|
Processed
|
11/05/2022
|
|
1088158197
|
|
KESAN DEVI W/O RAMROOP
|
UNION BANK OF INDIA(508500)
|
|
11
|
JAGNER
|
UP-20-008-021-004/476
(SARAINDHI)
|
3120008000NRG23290420220001630
|
29/04/2022
|
KALUA
|
3120008WL000283
|
KALUA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1088158189
|
|
KALUA KHAN SO SHAHAVUDDEEN KHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
JAGNER
|
UP-20-008-021-004/5
(SARAINDHI)
|
3120008000NRG23290420220001631
|
29/04/2022
|
MANIK CHAND
|
3120008WL000283
|
MANIK CHAND
|
00468
|
UBIN0543101
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1088158193
|
|
MANIK CHAND S/O NETA
|
UNION BANK OF INDIA(508500)
|
|
13
|
JAGNER
|
UP-20-008-021-004/527
(SARAINDHI)
|
3120008000NRG23290420220001639
|
29/04/2022
|
Ganga
|
3120008WL000283
|
Ganga
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1088158192
|
|
GAGASINGH S/O RAMKHILANE
|
UNION BANK OF INDIA(508500)
|
|
14
|
JAGNER
|
UP-20-008-021-004/530
(SARAINDHI)
|
3120008000NRG23290420220001643
|
29/04/2022
|
POORAN
|
3120008WL000283
|
POORAN
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/05/2022
|
|
1088158191
|
|
PORN S/O SABAE
|
UNION BANK OF INDIA(508500)
|
|
15
|
JAGNER
|
UP-20-008-021-004/556
(SARAINDHI)
|
3120008000NRG23290420220001646
|
29/04/2022
|
Soan Devi
|
3120008WL000283
|
Soan Devi
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/05/2022
|
|
1088158199
|
|
SON DEVI WO BHIKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
JAGNER
|
UP-20-008-021-004/557
(SARAINDHI)
|
3120008000NRG23290420220001647
|
29/04/2022
|
Shiv Singh
|
3120008WL000283
|
Shiv Singh
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1088158200
|
|
SHIV SINGH SO NEMICHAND
|
UNION BANK OF INDIA(508500)
|
|
17
|
JAGNER
|
UP-20-008-021-004/59
(SARAINDHI)
|
3120008000NRG23290420220001649
|
29/04/2022
|
KALYAN SINGH
|
3120008WL000283
|
KALYAN SINGH
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1088158195
|
|
KALYAN SINGH S/O VIPTE
|
UNION BANK OF INDIA(508500)
|
|
18
|
JAGNER
|
UP-20-008-021-004/65
(SARAINDHI)
|
3120008000NRG23290420220001663
|
29/04/2022
|
DARMVEER
|
3120008WL000283
|
DARMVEER
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1088158201
|
|
DHARAM VIR S/O CHANDRA BHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|