|
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-20-008-002-001/58037
(BAMNAI KALA)
|
3120008000NRG23091120220310775
|
09/11/2022
|
Ashok
|
3120008WL013842
|
Ashok
|
00078
|
CNRB0006690
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633345185
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
JAGNER
|
UP-20-008-002-001/140
(BAMNAI KALA)
|
3120008000NRG23091120220310729
|
09/11/2022
|
Kajal Devi
|
3120008WL013842
|
Kajal Devi
|
00415
|
SBIN0002363
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633345181
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAGNER
|
UP-20-008-002-001/159
(BAMNAI KALA)
|
3120008000NRG23091120220310731
|
09/11/2022
|
maharaj singh
|
3120008WL013842
|
maharaj singh
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633345186
|
|
MAHARAJ SINGH S/O KAMLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAGNER
|
UP-20-008-002-001/160
(BAMNAI KALA)
|
3120008000NRG23091120220310732
|
09/11/2022
|
Rahul
|
3120008WL013842
|
Rahul
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633345182
|
|
MR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAGNER
|
UP-20-008-002-001/161
(BAMNAI KALA)
|
3120008000NRG23091120220310733
|
09/11/2022
|
kailashi
|
3120008WL013842
|
kailashi
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633345183
|
|
MR KAILASHI KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAGNER
|
UP-20-008-002-001/163
(BAMNAI KALA)
|
3120008000NRG23091120220310734
|
09/11/2022
|
Bobi
|
3120008WL013842
|
Bobi
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633345184
|
|
MR BOBI SO MAHARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAGNER
|
UP-20-008-002-001/58012
(BAMNAI KALA)
|
3120008000NRG23091120220310766
|
09/11/2022
|
Suneeta
|
3120008WL013842
|
Suneeta
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633345179
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAGNER
|
UP-20-008-002-001/58023
(BAMNAI KALA)
|
3120008000NRG23091120220310770
|
09/11/2022
|
MOHAR SINGH
|
3120008WL013842
|
MOHAR SINGH
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633345187
|
|
MR MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAGNER
|
UP-20-008-002-001/58024
(BAMNAI KALA)
|
3120008000NRG23091120220310771
|
09/11/2022
|
GILLO
|
3120008WL013842
|
GILLO
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633345180
|
|
MR GILLO SO CHIRANJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
10
|
JAGNER
|
UP-20-008-002-001/58022
(BAMNAI KALA)
|
3120008000NRG23091120220310769
|
09/11/2022
|
Roopan Devi
|
3120008WL013842
|
Roopan Devi
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633345178
|
|
ROOPAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|