|
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-20-008-023-001/60
(SINGAICH)
|
3120008000NRG23201220220344583
|
20/12/2022
|
OMPRAKASH
|
3120008WL015951
|
OMPRAKASH
|
00415
|
SBIN0002363
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8054696920
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAGNER
|
UP-20-008-023-005/404
(SINGAICH)
|
3120008000NRG23201220220344589
|
20/12/2022
|
Javita
|
3120008WL015951
|
Javita
|
00415
|
SBIN0002363
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8054696921
|
|
JAVITA W/O MAHESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAGNER
|
UP-20-008-023-005/408
(SINGAICH)
|
3120008000NRG23201220220344590
|
20/12/2022
|
Gayatri
|
3120008WL015951
|
Gayatri
|
00415
|
SBIN0002363
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8054696922
|
|
GAYATRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
JAGNER
|
UP-20-008-023-005/430
(SINGAICH)
|
3120008000NRG23201220220344592
|
20/12/2022
|
KAMLA DEVI
|
3120008WL015951
|
KAMLA DEVI
|
00415
|
SBIN0002363
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8054696919
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
JAGNER
|
UP-20-008-023-001/221
(SINGAICH)
|
3120008000NRG23201220220344582
|
20/12/2022
|
satish
|
3120008WL015951
|
satish
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8054696915
|
|
SATISH
|
UNION BANK OF INDIA(508500)
|
|
6
|
JAGNER
|
UP-20-008-023-005/37
(SINGAICH)
|
3120008000NRG23201220220344588
|
20/12/2022
|
AJAMERI
|
3120008WL015951
|
AJAMERI
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/01/2023
|
|
8054696914
|
|
AJMERI SO POTHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
JAGNER
|
UP-20-008-023-005/435
(SINGAICH)
|
3120008000NRG23201220220344593
|
20/12/2022
|
MALLA
|
3120008WL015951
|
MALLA
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8054696918
|
|
MALLA
|
UNION BANK OF INDIA(508500)
|
|
8
|
JAGNER
|
UP-20-008-023-005/466
(SINGAICH)
|
3120008000NRG23201220220344594
|
20/12/2022
|
ANGURI
|
3120008WL015951
|
ANGURI
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054696916
|
|
ANGURI W/O CHOB SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JAGNER
|
UP-20-008-023-005/92
(SINGAICH)
|
3120008000NRG23201220220344597
|
20/12/2022
|
Premdevi
|
3120008WL015951
|
Premdevi
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/01/2023
|
|
8054696913
|
|
PREMWATI
|
UNION BANK OF INDIA(508500)
|
|
10
|
JAGNER
|
UP-20-008-023-005/428
(SINGAICH)
|
3120008000NRG23201220220344591
|
20/12/2022
|
BABITA
|
3120008WL015951
|
BABITA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8054696917
|
|
BABITAWORAMLAL
|
AGRA DISTRICT CO OPERATIVE BANK LTD(607966)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|