|
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-20-008-027-005/103
(VAJID PUR)
|
3120008000NRG23070720220135977
|
07/07/2022
|
BANWRI
|
3120008WL005254
|
BANWRI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864408282
|
|
MR BANWARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAGNER
|
UP-20-008-027-005/103
(VAJID PUR)
|
3120008000NRG23070720220135978
|
07/07/2022
|
JITENDRA SHARMA
|
3120008WL005254
|
JITENDRA SHARMA
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864408283
|
|
MR JITENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAGNER
|
UP-20-008-027-005/110
(VAJID PUR)
|
3120008000NRG23070720220135982
|
07/07/2022
|
ANAR DEVI
|
3120008WL005254
|
ANAR DEVI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864408284
|
|
MRS ANAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAGNER
|
UP-20-008-027-005/124
(VAJID PUR)
|
3120008000NRG23070720220135985
|
07/07/2022
|
MUNDRA DEVI
|
3120008WL005254
|
MUNDRA DEVI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864408285
|
|
MRS MUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAGNER
|
UP-20-008-027-005/137
(VAJID PUR)
|
3120008000NRG23070720220135987
|
07/07/2022
|
RAMBABU
|
3120008WL005254
|
RAMBABU
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864408291
|
|
MR RAMBABU SO YADRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAGNER
|
UP-20-008-027-005/141
(VAJID PUR)
|
3120008000NRG23070720220135989
|
07/07/2022
|
DEV SINGH
|
3120008WL005254
|
DEV SINGH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864408289
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAGNER
|
UP-20-008-027-005/141
(VAJID PUR)
|
3120008000NRG23070720220135988
|
07/07/2022
|
VIMLESH
|
3120008WL005254
|
VIMLESH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864408280
|
|
MRS VIMLESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAGNER
|
UP-20-008-027-005/144
(VAJID PUR)
|
3120008000NRG23070720220135990
|
07/07/2022
|
Her devi
|
3120008WL005254
|
Her devi
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864408287
|
|
MISS HAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAGNER
|
UP-20-008-027-005/153
(VAJID PUR)
|
3120008000NRG23070720220135992
|
07/07/2022
|
RINA DEVI
|
3120008WL005254
|
RINA DEVI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864408288
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAGNER
|
UP-20-008-027-005/21
(VAJID PUR)
|
3120008000NRG23070720220135997
|
07/07/2022
|
RAM BETI
|
3120008WL005254
|
RAM BETI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864408279
|
|
MRS RAMBETI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAGNER
|
UP-20-008-027-005/23
(VAJID PUR)
|
3120008000NRG23070720220136000
|
07/07/2022
|
PREM
|
3120008WL005254
|
PREM
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864408290
|
|
PREM DEVI W/O TANTIYA ALIAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
JAGNER
|
UP-20-008-027-005/27
(VAJID PUR)
|
3120008000NRG23070720220136009
|
07/07/2022
|
CHANDVATI
|
3120008WL005254
|
CHANDVATI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864408286
|
|
MRS CHANDVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAGNER
|
UP-20-008-027-005/56
(VAJID PUR)
|
3120008000NRG23070720220136016
|
07/07/2022
|
Soran
|
3120008WL005254
|
Soran
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864408281
|
|
MR SORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
14
|
JAGNER
|
UP-20-008-027-005/34
(VAJID PUR)
|
3120008000NRG23070720220136011
|
07/07/2022
|
Badan Singh
|
3120008WL005254
|
Badan Singh
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864408274
|
|
BADAN SINGH S/O HUKME
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
JAGNER
|
UP-20-008-027-005/34
(VAJID PUR)
|
3120008000NRG23070720220136012
|
07/07/2022
|
Mamta
|
3120008WL005254
|
Mamta
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864408277
|
|
MAMTA W/O BADAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
JAGNER
|
UP-20-008-027-005/36
(VAJID PUR)
|
3120008000NRG23070720220136013
|
07/07/2022
|
SATTO
|
3120008WL005254
|
SATTO
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864408275
|
|
SATYA PRAKASH S/O HUKME
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
JAGNER
|
UP-20-008-027-005/46
(VAJID PUR)
|
3120008000NRG23070720220136014
|
07/07/2022
|
RANVEER
|
3120008WL005254
|
RANVEER
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864408278
|
|
RANBIR SINGH S/O ROSHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
JAGNER
|
UP-20-008-027-005/87
(VAJID PUR)
|
3120008000NRG23070720220136018
|
07/07/2022
|
ATAR SINGH
|
3120008WL005254
|
ATAR SINGH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864408276
|
|
ATAR SINGH S/O KIRORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|