|
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-20-008-029-003/154
(VEEDHOLI)
|
3120008000NRG23140420220000080
|
14/04/2022
|
BIJENDRA
|
3120008WL000015
|
BIJENDRA
|
00415
|
SBIN0002363
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
0916496960
|
|
MR VIJENDRA SINGH
|
()
|
|
2
|
JAGNER
|
UP-20-008-029-003/683
(VEEDHOLI)
|
3120008000NRG23140420220000083
|
14/04/2022
|
LAXMAN SINGH
|
3120008WL000015
|
LAXMAN SINGH
|
00415
|
SBIN0002363
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
0916496961
|
|
MR LAXMAN SINGH
|
()
|
|
3
|
JAGNER
|
UP-20-008-029-003/688
(VEEDHOLI)
|
3120008000NRG23140420220000084
|
14/04/2022
|
JITENDRA
|
3120008WL000015
|
JITENDRA
|
00415
|
SBIN0002363
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
0916496957
|
|
MR JITENDRA JITENDRA
|
()
|
|
4
|
JAGNER
|
UP-20-008-029-003/694
(VEEDHOLI)
|
3120008000NRG23140420220000085
|
14/04/2022
|
TEEKAM SINGH
|
3120008WL000015
|
TEEKAM SINGH
|
00415
|
SBIN0002363
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
0916496958
|
|
MR TEEKAM SINGH
|
()
|
|
5
|
JAGNER
|
UP-20-008-029-003/701
(VEEDHOLI)
|
3120008000NRG23140420220000086
|
14/04/2022
|
RAJENDRA
|
3120008WL000015
|
RAJENDRA
|
00415
|
SBIN0002363
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
0916496959
|
|
MR RAJENDRA RAJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
JAGNER
|
UP-20-008-029-003/127
(VEEDHOLI)
|
3120008000NRG23140420220000079
|
14/04/2022
|
MUKESH
|
3120008WL000015
|
MUKESH
|
00650
|
BKID0ARYAGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
0916496962
|
|
MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|