|
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-20-008-018-008/731
(NOANI)
|
3120008000NRG23191220220343316
|
20/12/2022
|
Anjali
|
3120008WL015864
|
Anjali
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8048507941
|
|
ANJALI
|
UNION BANK OF INDIA(508500)
|
|
2
|
JAGNER
|
UP-20-008-018-008/731
(NOANI)
|
3120008000NRG23191220220343315
|
20/12/2022
|
Dumar Singh
|
3120008WL015864
|
Dumar Singh
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8048507934
|
|
DUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
JAGNER
|
UP-20-008-018-008/732
(NOANI)
|
3120008000NRG23191220220343317
|
20/12/2022
|
Hariom
|
3120008WL015864
|
Hariom
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8048507938
|
|
HARIOM
|
UNION BANK OF INDIA(508500)
|
|
4
|
JAGNER
|
UP-20-008-018-008/733
(NOANI)
|
3120008000NRG23191220220343319
|
20/12/2022
|
Anita
|
3120008WL015864
|
Anita
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8048507936
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
5
|
JAGNER
|
UP-20-008-018-008/733
(NOANI)
|
3120008000NRG23191220220343318
|
20/12/2022
|
Rajendra Kumar
|
3120008WL015864
|
Rajendra Kumar
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8048507935
|
|
RAJENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
JAGNER
|
UP-20-008-018-008/789
(NOANI)
|
3120008000NRG23191220220343321
|
20/12/2022
|
SHAKUNTLA DEVI
|
3120008WL015864
|
SHAKUNTLA DEVI
|
00468
|
UBIN0543101
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8048507933
|
|
SHAKUNTLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
JAGNER
|
UP-20-008-018-008/825
(NOANI)
|
3120008000NRG23191220220343323
|
20/12/2022
|
ARJUN
|
3120008WL015864
|
ARJUN
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8048507940
|
|
ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
JAGNER
|
UP-20-008-018-008/827
(NOANI)
|
3120008000NRG23191220220343325
|
20/12/2022
|
MITHESH
|
3120008WL015864
|
MITHESH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8048507932
|
|
MITHLESH DO HEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAGNER
|
UP-20-008-018-008/93
(NOANI)
|
3120008000NRG23191220220343327
|
20/12/2022
|
PAPPU
|
3120008WL015864
|
PAPPU
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8048507937
|
|
Mr. RAHUL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAGNER
|
UP-20-008-018-009/373
(NOANI)
|
3120008000NRG23191220220343328
|
20/12/2022
|
HEM SINGH
|
3120008WL015864
|
HEM SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8048507939
|
|
HEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
11
|
JAGNER
|
UP-20-008-018-008/47
(NOANI)
|
3120008000NRG23191220220343313
|
20/12/2022
|
Jamuna
|
3120008WL015864
|
Jamuna
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8048507929
|
|
JAMUNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
JAGNER
|
UP-20-008-018-008/588
(NOANI)
|
3120008000NRG23191220220343314
|
20/12/2022
|
Mahendra
|
3120008WL015864
|
Mahendra
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8048507931
|
|
MAHENDRA S/O GODHANA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
JAGNER
|
UP-20-008-018-008/85
(NOANI)
|
3120008000NRG23191220220343326
|
20/12/2022
|
NAHNU
|
3120008WL015864
|
NAHNU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8048507930
|
|
NAIHNOO S/O VINOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32589
|
32589
|
|
|
|
|
|
|
|