|
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-20-008-029-003/58
(VEEDHOLI)
|
3120008000NRG23070720220132904
|
07/07/2022
|
SAKUNTLA
|
3120008WL005168
|
SAKUNTLA
|
00078
|
CNRB0006690
|
2343
|
2343
|
Processed
|
13/07/2022
|
|
3035992407
|
|
SHAKUNTLA DEVI W/O SHIV SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
JAGNER
|
UP-20-008-029-001/25
(VEEDHOLI)
|
3120008000NRG23070720220132937
|
07/07/2022
|
KAMAL SINGH
|
3120008WL005169
|
KAMAL SINGH
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035992388
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAGNER
|
UP-20-008-029-001/25
(VEEDHOLI)
|
3120008000NRG23070720220132938
|
07/07/2022
|
RANI
|
3120008WL005169
|
RANI
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035992389
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAGNER
|
UP-20-008-029-001/61
(VEEDHOLI)
|
3120008000NRG23070720220132847
|
07/07/2022
|
HOTAM SINGH
|
3120008WL005168
|
HOTAM SINGH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035992387
|
|
HOTAM SINGH S/O ARJUN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAGNER
|
UP-20-008-029-003/119
(VEEDHOLI)
|
3120008000NRG23070720220132852
|
07/07/2022
|
LOG SHRI
|
3120008WL005168
|
LOG SHRI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035992401
|
|
LONG SRI
|
CANARA BANK(508532)
|
|
6
|
JAGNER
|
UP-20-008-029-003/120
(VEEDHOLI)
|
3120008000NRG23070720220132854
|
07/07/2022
|
LAXCHO DEVI
|
3120008WL005168
|
LAXCHO DEVI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035992396
|
|
MRS LACHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAGNER
|
UP-20-008-029-003/123
(VEEDHOLI)
|
3120008000NRG23070720220132856
|
07/07/2022
|
FUL VATI
|
3120008WL005168
|
FUL VATI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035992392
|
|
MRS FOOLVATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAGNER
|
UP-20-008-029-003/126
(VEEDHOLI)
|
3120008000NRG23070720220132857
|
07/07/2022
|
SATYVATI
|
3120008WL005168
|
SATYVATI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035992391
|
|
MRS SATYVATI I
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAGNER
|
UP-20-008-029-003/127
(VEEDHOLI)
|
3120008000NRG23070720220132858
|
07/07/2022
|
SUNITA DEVI
|
3120008WL005168
|
SUNITA DEVI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035992400
|
|
MRS SUNEETA WO MUKESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAGNER
|
UP-20-008-029-003/129
(VEEDHOLI)
|
3120008000NRG23070720220132861
|
07/07/2022
|
Prem Vati
|
3120008WL005168
|
Prem Vati
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035992397
|
|
MRS PREM VATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAGNER
|
UP-20-008-029-003/141
(VEEDHOLI)
|
3120008000NRG23070720220132866
|
07/07/2022
|
URMILA
|
3120008WL005168
|
URMILA
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035992404
|
|
MS URMILA WO LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAGNER
|
UP-20-008-029-003/223
(VEEDHOLI)
|
3120008000NRG23070720220132874
|
07/07/2022
|
RUPVATI
|
3120008WL005168
|
RUPVATI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035992403
|
|
MRS RUPWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAGNER
|
UP-20-008-029-003/235
(VEEDHOLI)
|
3120008000NRG23070720220132940
|
07/07/2022
|
RANJEETA
|
3120008WL005169
|
RANJEETA
|
00415
|
SBIN0002363
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3035992390
|
|
MRS RANJITA I
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAGNER
|
UP-20-008-029-003/236
(VEEDHOLI)
|
3120008000NRG23070720220132877
|
07/07/2022
|
MEERA KUMARI
|
3120008WL005168
|
MEERA KUMARI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035992405
|
|
MRS MEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAGNER
|
UP-20-008-029-003/237
(VEEDHOLI)
|
3120008000NRG23070720220132878
|
07/07/2022
|
CHANDRAKANTA
|
3120008WL005168
|
CHANDRAKANTA
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035992393
|
|
MRS CHANDRA KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAGNER
|
UP-20-008-029-003/239
(VEEDHOLI)
|
3120008000NRG23070720220132881
|
07/07/2022
|
GHURE LAL
|
3120008WL005168
|
GHURE LAL
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035992386
|
|
GHURELALSOKASHIRAM
|
AGRA DISTRICT CO OPERATIVE BANK LTD(607966)
|
|
17
|
JAGNER
|
UP-20-008-029-003/239
(VEEDHOLI)
|
3120008000NRG23070720220132882
|
07/07/2022
|
MAHA DEVI
|
3120008WL005168
|
MAHA DEVI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035992394
|
|
MRS MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAGNER
|
UP-20-008-029-003/240
(VEEDHOLI)
|
3120008000NRG23070720220132884
|
07/07/2022
|
ASHA DEVI
|
3120008WL005168
|
ASHA DEVI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035992402
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAGNER
|
UP-20-008-029-003/241
(VEEDHOLI)
|
3120008000NRG23070720220132885
|
07/07/2022
|
SHRIMATI DEVI
|
3120008WL005168
|
SHRIMATI DEVI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035992395
|
|
MRS SHREEMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAGNER
|
UP-20-008-029-003/59
(VEEDHOLI)
|
3120008000NRG23070720220132906
|
07/07/2022
|
MEERA DEVI
|
3120008WL005168
|
MEERA DEVI
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
13/07/2022
|
|
3035992398
|
|
MEERA DEVI W/O JAGDISH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
JAGNER
|
UP-20-008-029-003/9
(VEEDHOLI)
|
3120008000NRG23070720220132934
|
07/07/2022
|
SHANTI DEVI
|
3120008WL005168
|
SHANTI DEVI
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
13/07/2022
|
|
3035992399
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAGNER
|
UP-20-008-029-003/90-A
(VEEDHOLI)
|
3120008000NRG23070720220132935
|
07/07/2022
|
RAJ KUMARI
|
3120008WL005168
|
RAJ KUMARI
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
13/07/2022
|
|
3035992406
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50055
|
50055
|
|
|
|
|
|
|
|
|
23
|
JAGNER
|
UP-20-008-029-001/19
(VEEDHOLI)
|
3120008000NRG23070720220132936
|
07/07/2022
|
Om wati
|
3120008WL005169
|
Om wati
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035992375
|
|
MRS OMVATI WO NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAGNER
|
UP-20-008-029-001/197
(VEEDHOLI)
|
3120008000NRG23070720220132836
|
07/07/2022
|
MAHESH
|
3120008WL005168
|
MAHESH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035992372
|
|
MAHESH S/O BAL MUKAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
JAGNER
|
UP-20-008-029-003/117
(VEEDHOLI)
|
3120008000NRG23070720220132850
|
07/07/2022
|
GEETA DEVI
|
3120008WL005168
|
GEETA DEVI
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035992383
|
|
GEETA DEVI W/O NAWAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
JAGNER
|
UP-20-008-029-003/120
(VEEDHOLI)
|
3120008000NRG23070720220132853
|
07/07/2022
|
Bachu singh
|
3120008WL005168
|
Bachu singh
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035992376
|
|
BACCHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAGNER
|
UP-20-008-029-003/123
(VEEDHOLI)
|
3120008000NRG23070720220132855
|
07/07/2022
|
BHUP SINGH
|
3120008WL005168
|
BHUP SINGH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035992378
|
|
BHOOP SINGH S/O PATI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
JAGNER
|
UP-20-008-029-003/128
(VEEDHOLI)
|
3120008000NRG23070720220132859
|
07/07/2022
|
BAHADUR SINGH
|
3120008WL005168
|
BAHADUR SINGH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035992377
|
|
BAHADUR SINGH S/O SHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
JAGNER
|
UP-20-008-029-003/136
(VEEDHOLI)
|
3120008000NRG23070720220132862
|
07/07/2022
|
Geeta devi
|
3120008WL005168
|
Geeta devi
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035992379
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAGNER
|
UP-20-008-029-003/141
(VEEDHOLI)
|
3120008000NRG23070720220132865
|
07/07/2022
|
LAKHAN
|
3120008WL005168
|
LAKHAN
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035992380
|
|
LAKHAN S/O PARBHATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
JAGNER
|
UP-20-008-029-003/149
(VEEDHOLI)
|
3120008000NRG23070720220132867
|
07/07/2022
|
PINKI DEVI
|
3120008WL005168
|
PINKI DEVI
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035992381
|
|
PINKY DEVI W/O RAJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
JAGNER
|
UP-20-008-029-003/160
(VEEDHOLI)
|
3120008000NRG23070720220132868
|
07/07/2022
|
ANTA
|
3120008WL005168
|
ANTA
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035992371
|
|
ANTA S/O LT. CHHIDDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
JAGNER
|
UP-20-008-029-003/172
(VEEDHOLI)
|
3120008000NRG23070720220132870
|
07/07/2022
|
CHANDA DEVI
|
3120008WL005168
|
CHANDA DEVI
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035992385
|
|
CHANDA DEVI W/O HARI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
JAGNER
|
UP-20-008-029-003/238
(VEEDHOLI)
|
3120008000NRG23070720220132879
|
07/07/2022
|
BHAGWAN SINGH
|
3120008WL005168
|
BHAGWAN SINGH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035992370
|
|
BHAGAWAN SINGH SO RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
JAGNER
|
UP-20-008-029-003/238
(VEEDHOLI)
|
3120008000NRG23070720220132880
|
07/07/2022
|
SANTA
|
3120008WL005168
|
SANTA
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035992384
|
|
SANTA DEVI W/O BHAGWAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
JAGNER
|
UP-20-008-029-003/4
(VEEDHOLI)
|
3120008000NRG23070720220132944
|
07/07/2022
|
DINESH CHAND
|
3120008WL005169
|
DINESH CHAND
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3035992374
|
|
DINESH S/O RAM JI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
JAGNER
|
UP-20-008-029-003/59
(VEEDHOLI)
|
3120008000NRG23070720220132905
|
07/07/2022
|
JAGDISH
|
3120008WL005168
|
JAGDISH
|
00650
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
13/07/2022
|
|
3035992382
|
|
JAGDISH S/O SUMMERA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
JAGNER
|
UP-20-008-029-003/8
(VEEDHOLI)
|
3120008000NRG23070720220132931
|
07/07/2022
|
RAJESH
|
3120008WL005168
|
RAJESH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035992369
|
|
RAJESH S/O RAM KHILADI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
JAGNER
|
UP-20-008-029-003/119
(VEEDHOLI)
|
3120008000NRG23070720220132851
|
07/07/2022
|
Ram dayal
|
3120008WL005168
|
Ram dayal
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035992373
|
|
MR RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93933
|
93933
|
|
|
|
|
|
|
|