|
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-20-008-018-008/535
(NOANI)
|
3120008000NRG23080820220213991
|
08/08/2022
|
SUMAN
|
3120008WL008405
|
SUMAN
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027518898
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
JAGNER
|
UP-20-008-018-008/535
(NOANI)
|
3120008000NRG23080820220213992
|
08/08/2022
|
SUMAN
|
3120008WL008405
|
SUMAN
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027518899
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
JAGNER
|
UP-20-008-018-004/461
(NOANI)
|
3120008000NRG23080820220213957
|
08/08/2022
|
RAMVEER
|
3120008WL008405
|
RAMVEER
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027518891
|
|
RAM VEER S/O SABLIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAGNER
|
UP-20-008-018-004/7
(NOANI)
|
3120008000NRG23080820220213982
|
08/08/2022
|
Om Kar
|
3120008WL008405
|
Om Kar
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/08/2022
|
|
4027518900
|
|
OMKAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
JAGNER
|
UP-20-008-018-004/9
(NOANI)
|
3120008000NRG23080820220213983
|
08/08/2022
|
PITAM SINGH
|
3120008WL008405
|
PITAM SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027518892
|
|
PITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
JAGNER
|
UP-20-008-018-004/9
(NOANI)
|
3120008000NRG23080820220213985
|
08/08/2022
|
PITAM SINGH
|
3120008WL008405
|
PITAM SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027518893
|
|
PITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
JAGNER
|
UP-20-008-018-008/444
(NOANI)
|
3120008000NRG23080820220213987
|
08/08/2022
|
SUDHA
|
3120008WL008405
|
SUDHA
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027518894
|
|
SUDHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
JAGNER
|
UP-20-008-018-008/444
(NOANI)
|
3120008000NRG23080820220213988
|
08/08/2022
|
SUDHA
|
3120008WL008405
|
SUDHA
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027518895
|
|
SUDHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
JAGNER
|
UP-20-008-018-008/532
(NOANI)
|
3120008000NRG23080820220213990
|
08/08/2022
|
Janved
|
3120008WL008405
|
Janved
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027518897
|
|
JANVED S/O RAM BHAROSI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
JAGNER
|
UP-20-008-018-008/79
(NOANI)
|
3120008000NRG23080820220214031
|
08/08/2022
|
Damo
|
3120008WL008405
|
Damo
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/08/2022
|
|
4027518896
|
|
DAMMO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|