|
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-20-008-020-001/626
(RICHHOHA)
|
3120008000NRG23271020220298743
|
27/10/2022
|
RAKESH
|
3120008WL013141
|
RAKESH
|
00415
|
SBIN0002363
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616639723
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAGNER
|
UP-20-008-020-001/655
(RICHHOHA)
|
3120008000NRG23271020220298744
|
27/10/2022
|
DHARMJEET
|
3120008WL013141
|
DHARMJEET
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616639722
|
|
MR DHARMJEET I
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAGNER
|
UP-20-008-020-006/307
(RICHHOHA)
|
3120008000NRG23271020220298749
|
27/10/2022
|
DEENDAYAL
|
3120008WL013141
|
DEENDAYAL
|
00415
|
SBIN0002363
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616639720
|
|
MR DEEN DAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
4
|
JAGNER
|
UP-20-008-006-001/324
(CHANDSOARA)
|
3120008000NRG23271020220298695
|
27/10/2022
|
RAKESH KUMAR
|
3120008WL013138
|
RAKESH KUMAR
|
00468
|
UBIN0543101
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616639724
|
|
RAKESH KUMAR SO RATIRAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
JAGNER
|
UP-20-008-006-001/37
(CHANDSOARA)
|
3120008000NRG23271020220298697
|
27/10/2022
|
DAUJI
|
3120008WL013138
|
DAUJI
|
00468
|
UBIN0543101
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616639716
|
|
DAUJI S/O NEK RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
JAGNER
|
UP-20-008-006-001/80
(CHANDSOARA)
|
3120008000NRG23271020220298710
|
27/10/2022
|
MAHESH
|
3120008WL013138
|
MAHESH
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616639718
|
|
MAHESH S/O TEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
JAGNER
|
UP-20-008-017-003/180
(NIMAINA)
|
3120008000NRG23271020220298728
|
27/10/2022
|
NIVENDRA
|
3120008WL013140
|
NIVENDRA
|
00468
|
UBIN0543101
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616639725
|
|
NIVENDRA SO BHAGWANDAS
|
UNION BANK OF INDIA(508500)
|
|
8
|
JAGNER
|
UP-20-008-017-003/194
(NIMAINA)
|
3120008000NRG23271020220298730
|
27/10/2022
|
Sapna
|
3120008WL013140
|
Sapna
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616639728
|
|
SAPNA WO SANJOO
|
UNION BANK OF INDIA(508500)
|
|
9
|
JAGNER
|
UP-20-008-017-003/20
(NIMAINA)
|
3120008000NRG23271020220298731
|
27/10/2022
|
LAKSHMINARAYAN
|
3120008WL013140
|
LAKSHMINARAYAN
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616639727
|
|
LAKSHMINARAYAN SO DAMBAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
JAGNER
|
UP-20-008-017-004/178
(NIMAINA)
|
3120008000NRG23271020220298733
|
27/10/2022
|
BANWARI
|
3120008WL013140
|
BANWARI
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616639721
|
|
BANWARI S/O DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
11
|
JAGNER
|
UP-20-008-017-004/193
(NIMAINA)
|
3120008000NRG23271020220298734
|
27/10/2022
|
GUDDI
|
3120008WL013140
|
GUDDI
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616639726
|
|
GUDDI WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
12
|
JAGNER
|
UP-20-008-014-002/116
(NAGALA VEERBHAN)
|
3120008000NRG23271020220298711
|
27/10/2022
|
Harichand
|
3120008WL013139
|
Harichand
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616639713
|
|
MR HARICHAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAGNER
|
UP-20-008-014-002/134
(NAGALA VEERBHAN)
|
3120008000NRG23271020220298712
|
27/10/2022
|
Mukesh
|
3120008WL013139
|
Mukesh
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616639714
|
|
MUKESH S/O LAKHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
JAGNER
|
UP-20-008-014-002/137
(NAGALA VEERBHAN)
|
3120008000NRG23271020220298713
|
27/10/2022
|
LOTAN
|
3120008WL013139
|
LOTAN
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616639709
|
|
LOTAN SINGH S/O MOOLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
JAGNER
|
UP-20-008-014-002/187
(NAGALA VEERBHAN)
|
3120008000NRG23271020220298715
|
27/10/2022
|
Santosh
|
3120008WL013139
|
Santosh
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616639717
|
|
SANTOSH S/O LET.DHARA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
JAGNER
|
UP-20-008-014-002/191
(NAGALA VEERBHAN)
|
3120008000NRG23271020220298717
|
27/10/2022
|
MANGLIYA
|
3120008WL013139
|
MANGLIYA
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616639711
|
|
MANGALIA W/O GANGA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
JAGNER
|
UP-20-008-014-002/196
(NAGALA VEERBHAN)
|
3120008000NRG23271020220298718
|
27/10/2022
|
MUNNALAL
|
3120008WL013139
|
MUNNALAL
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616639712
|
|
MUNNA LAL S/O CHET RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
JAGNER
|
UP-20-008-014-002/208
(NAGALA VEERBHAN)
|
3120008000NRG23271020220298719
|
27/10/2022
|
Shilendra
|
3120008WL013139
|
Shilendra
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616639715
|
|
MR SHILENDRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAGNER
|
UP-20-008-014-002/215
(NAGALA VEERBHAN)
|
3120008000NRG23271020220298721
|
27/10/2022
|
Ganga Devi
|
3120008WL013139
|
Ganga Devi
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616639710
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAGNER
|
UP-20-008-014-002/237
(NAGALA VEERBHAN)
|
3120008000NRG23271020220298722
|
27/10/2022
|
JAYPRAKASH
|
3120008WL013139
|
JAYPRAKASH
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616639719
|
|
JAY PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|