|
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-20-008-029-001/1
(VEEDHOLI)
|
3120008000NRG23050720220129841
|
05/07/2022
|
PREM SINGH
|
3120008WL005076
|
PREM SINGH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963898208
|
|
MR PREMSINGH SO SHRIPATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAGNER
|
UP-20-008-029-001/13
(VEEDHOLI)
|
3120008000NRG23050720220129844
|
05/07/2022
|
RAJSHRI
|
3120008WL005076
|
RAJSHRI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963898205
|
|
MRS RAJSHRI WO MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAGNER
|
UP-20-008-029-001/200
(VEEDHOLI)
|
3120008000NRG23050720220129849
|
05/07/2022
|
RAMBETI
|
3120008WL005076
|
RAMBETI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963898204
|
|
MRS RAMAVETI WO KALICHARAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAGNER
|
UP-20-008-029-001/34
(VEEDHOLI)
|
3120008000NRG23050720220129884
|
05/07/2022
|
KAMLESH
|
3120008WL005076
|
KAMLESH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963898209
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAGNER
|
UP-20-008-029-001/34
(VEEDHOLI)
|
3120008000NRG23050720220129883
|
05/07/2022
|
KAPTAN SINGH
|
3120008WL005076
|
KAPTAN SINGH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Rejected
|
11/07/2022
|
|
2963898202
|
A/c Blocked or Frozen
|
|
|
|
6
|
JAGNER
|
UP-20-008-029-001/83
(VEEDHOLI)
|
3120008000NRG23050720220129889
|
05/07/2022
|
ROOP SINGH
|
3120008WL005076
|
ROOP SINGH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963898203
|
|
ROOP SINGH S/O SAMANTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAGNER
|
UP-20-008-029-001/83
(VEEDHOLI)
|
3120008000NRG23050720220129890
|
05/07/2022
|
SANJU DEVI
|
3120008WL005076
|
SANJU DEVI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963898206
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAGNER
|
UP-20-008-029-001/99
(VEEDHOLI)
|
3120008000NRG23050720220129893
|
05/07/2022
|
DEVI SINGH
|
3120008WL005076
|
DEVI SINGH
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963898207
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
9
|
JAGNER
|
UP-20-008-029-001/78
(VEEDHOLI)
|
3120008000NRG23050720220129888
|
05/07/2022
|
MAHARAJ SINGH
|
3120008WL005076
|
MAHARAJ SINGH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963898201
|
|
MAHARAJ SINGH S/O GODHANA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22791
|
22791
|
|
|
|
|
|
|
|