|
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-20-008-027-005/104
(VAJID PUR)
|
3120008000NRG23180420220000130
|
18/04/2022
|
DHIRENDRA SINGH
|
3120008WL000033
|
DHIRENDRA SINGH
|
00415
|
SBIN0002363
|
2448
|
2448
|
Processed
|
11/05/2022
|
|
1088158246
|
|
MR DHIRENDRA SINGH SO ACHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAGNER
|
UP-20-008-027-005/124
(VAJID PUR)
|
3120008000NRG23180420220000132
|
18/04/2022
|
MUNDRA DEVI
|
3120008WL000033
|
MUNDRA DEVI
|
00415
|
SBIN0002363
|
2448
|
2448
|
Processed
|
11/05/2022
|
|
1088158250
|
|
MRS MUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAGNER
|
UP-20-008-027-005/13
(VAJID PUR)
|
3120008000NRG23180420220000133
|
18/04/2022
|
MAHA VEER
|
3120008WL000033
|
MAHA VEER
|
00415
|
SBIN0002363
|
2448
|
2448
|
Processed
|
11/05/2022
|
|
1088158248
|
|
MR MAHAVIR SO THANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAGNER
|
UP-20-008-027-005/137
(VAJID PUR)
|
3120008000NRG23180420220000134
|
18/04/2022
|
RAMBABU
|
3120008WL000033
|
RAMBABU
|
00415
|
SBIN0002363
|
2448
|
2448
|
Processed
|
11/05/2022
|
|
1088158247
|
|
MR RAMBABU SO YADRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAGNER
|
UP-20-008-027-005/144
(VAJID PUR)
|
3120008000NRG23180420220000135
|
18/04/2022
|
Her devi
|
3120008WL000033
|
Her devi
|
00415
|
SBIN0002363
|
2448
|
2448
|
Processed
|
11/05/2022
|
|
1088158249
|
|
MISS HAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
6
|
JAGNER
|
UP-20-008-027-005/24
(VAJID PUR)
|
3120008000NRG23180420220000143
|
18/04/2022
|
Ranveer singh
|
3120008WL000033
|
Ranveer singh
|
00650
|
BKID0ARYAGB
|
408
|
408
|
Processed
|
11/05/2022
|
|
1088158245
|
|
RANVIR SINGH S/O AMAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12648
|
12648
|
|
|
|
|
|
|
|