|
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-20-008-027-005/156
(VAJID PUR)
|
3120008000NRG23220720220176650
|
22/07/2022
|
THAN SINGH
|
3120008WL006796
|
THAN SINGH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3882257110
|
|
THAN SINGH S/O RAM CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAGNER
|
UP-20-008-029-001/15
(VEEDHOLI)
|
3120008000NRG23220720220176571
|
22/07/2022
|
HAKIM
|
3120008WL006795
|
HAKIM
|
00415
|
SBIN0002363
|
639
|
639
|
Processed
|
12/08/2022
|
|
3882257112
|
|
HAKIM SINGH S/O VIKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAGNER
|
UP-20-008-029-001/198
(VEEDHOLI)
|
3120008000NRG23220720220176573
|
22/07/2022
|
VIJENDRA SINGH
|
3120008WL006795
|
VIJENDRA SINGH
|
00415
|
SBIN0002363
|
639
|
639
|
Processed
|
11/08/2022
|
|
3882257115
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAGNER
|
UP-20-008-029-001/201
(VEEDHOLI)
|
3120008000NRG23220720220176575
|
22/07/2022
|
RAMBETI
|
3120008WL006795
|
RAMBETI
|
00415
|
SBIN0002363
|
639
|
639
|
Processed
|
11/08/2022
|
|
3882257113
|
|
MRS RAMAVETI WO AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAGNER
|
UP-20-008-029-001/52
(VEEDHOLI)
|
3120008000NRG23220720220176588
|
22/07/2022
|
LAXMI DEVI
|
3120008WL006795
|
LAXMI DEVI
|
00415
|
SBIN0002363
|
639
|
639
|
Processed
|
11/08/2022
|
|
3882257117
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAGNER
|
UP-20-008-029-001/52
(VEEDHOLI)
|
3120008000NRG23220720220176587
|
22/07/2022
|
SAHAB SINGH
|
3120008WL006795
|
SAHAB SINGH
|
00415
|
SBIN0002363
|
639
|
639
|
Processed
|
11/08/2022
|
|
3882257114
|
|
MR SAHAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAGNER
|
UP-20-008-029-001/79
(VEEDHOLI)
|
3120008000NRG23220720220176593
|
22/07/2022
|
Vinod Kumar
|
3120008WL006795
|
Vinod Kumar
|
00415
|
SBIN0002363
|
426
|
426
|
Processed
|
11/08/2022
|
|
3882257111
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAGNER
|
UP-20-008-029-001/99
(VEEDHOLI)
|
3120008000NRG23220720220176597
|
22/07/2022
|
DEVI SINGH
|
3120008WL006795
|
DEVI SINGH
|
00415
|
SBIN0002363
|
426
|
426
|
Processed
|
11/08/2022
|
|
3882257116
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
9
|
JAGNER
|
UP-20-008-029-001/46
(VEEDHOLI)
|
3120008000NRG23220720220176584
|
22/07/2022
|
ROSHAN SINGH
|
3120008WL006795
|
ROSHAN SINGH
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3882257109
|
|
ROSHANLAL S/O DHURIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
JAGNER
|
UP-20-008-029-001/71
(VEEDHOLI)
|
3120008000NRG23220720220176592
|
22/07/2022
|
DINESH KUMAR
|
3120008WL006795
|
DINESH KUMAR
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3882257108
|
|
DINESH KUSHWAH S/O NINUA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|