|
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-20-008-002-001/10
(BAMNAI KALA)
|
3120008000NRG23030920220245481
|
03/09/2022
|
OMI
|
3120008WL010006
|
OMI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4646706941
|
A/c Blocked or Frozen
|
|
|
|
2
|
JAGNER
|
UP-20-008-002-001/128
(BAMNAI KALA)
|
3120008000NRG23030920220245482
|
03/09/2022
|
Girija Devi
|
3120008WL010006
|
Girija Devi
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646706933
|
|
MRS GIRIJA WO DHARMAVEER
|
()
|
|
3
|
JAGNER
|
UP-20-008-002-001/135
(BAMNAI KALA)
|
3120008000NRG23030920220245483
|
03/09/2022
|
MANJU
|
3120008WL010006
|
MANJU
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646706934
|
|
MRS MEENA WO MUNNA
|
()
|
|
4
|
JAGNER
|
UP-20-008-002-001/15
(BAMNAI KALA)
|
3120008000NRG23030920220245485
|
03/09/2022
|
HARI KANTH
|
3120008WL010006
|
HARI KANTH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4646706944
|
A/c Blocked or Frozen
|
|
|
|
5
|
JAGNER
|
UP-20-008-002-001/164
(BAMNAI KALA)
|
3120008000NRG23030920220245490
|
03/09/2022
|
Kashmira
|
3120008WL010006
|
Kashmira
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646706938
|
|
MR KASHMIRA WO SHRIBHAN
|
()
|
|
6
|
JAGNER
|
UP-20-008-002-001/172
(BAMNAI KALA)
|
3120008000NRG23030920220245491
|
03/09/2022
|
Banti
|
3120008WL010006
|
Banti
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646706940
|
|
MR BANTI
|
()
|
|
7
|
JAGNER
|
UP-20-008-002-001/18
(BAMNAI KALA)
|
3120008000NRG23030920220245493
|
03/09/2022
|
Chandarvati
|
3120008WL010006
|
Chandarvati
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646706939
|
|
MRS CHANDRA VATI
|
()
|
|
8
|
JAGNER
|
UP-20-008-002-001/18
(BAMNAI KALA)
|
3120008000NRG23030920220245492
|
03/09/2022
|
KILAN SINGH
|
3120008WL010006
|
KILAN SINGH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4646706930
|
No Such Account
|
|
|
|
9
|
JAGNER
|
UP-20-008-002-001/19
(BAMNAI KALA)
|
3120008000NRG23030920220245495
|
03/09/2022
|
JUGRAM
|
3120008WL010006
|
JUGRAM
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646706935
|
|
MR JUGRAM SO VIJAYSINGH
|
()
|
|
10
|
JAGNER
|
UP-20-008-002-001/208
(BAMNAI KALA)
|
3120008000NRG23030920220245496
|
03/09/2022
|
GOURAV KUMAR
|
3120008WL010006
|
GOURAV KUMAR
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646706936
|
|
MR GAURAVKUMAR SO ELAMSINGH
|
()
|
|
11
|
JAGNER
|
UP-20-008-002-001/210
(BAMNAI KALA)
|
3120008000NRG23030920220245497
|
03/09/2022
|
Ramvati
|
3120008WL010006
|
Ramvati
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
12/09/2022
|
|
4646706937
|
|
MRS RAMVITI
|
()
|
|
12
|
JAGNER
|
UP-20-008-002-001/57987
(BAMNAI KALA)
|
3120008000NRG23030920220245500
|
03/09/2022
|
prem singh
|
3120008WL010006
|
prem singh
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646706932
|
|
MR PREM SINGH
|
()
|
|
13
|
JAGNER
|
UP-20-008-002-001/58005
(BAMNAI KALA)
|
3120008000NRG23030920220245501
|
03/09/2022
|
BHADHAUR
|
3120008WL010006
|
BHADHAUR
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646706943
|
|
MR BAHADUR
|
()
|
|
14
|
JAGNER
|
UP-20-008-002-001/58033
(BAMNAI KALA)
|
3120008000NRG23030920220245504
|
03/09/2022
|
RAJVEER
|
3120008WL010006
|
RAJVEER
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646706931
|
|
MR RAJVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33441
|
33441
|
|
|
|
|
|
|
|
|
15
|
JAGNER
|
UP-20-008-002-001/188
(BAMNAI KALA)
|
3120008000NRG23030920220245494
|
03/09/2022
|
Radheshyam
|
3120008WL010006
|
Radheshyam
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646706929
|
|
Radheshyam
|
()
|
|
16
|
JAGNER
|
UP-20-008-002-001/82
(BAMNAI KALA)
|
3120008000NRG23030920220245506
|
03/09/2022
|
EITAVARI
|
3120008WL010006
|
EITAVARI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646706942
|
|
EITAVARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38553
|
38553
|
|
|
|
|
|
|
|