|
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-20-008-028-001/400
(VARIGAWON BUJURG)
|
3120008000NRG23310320230404184
|
31/03/2023
|
Puja
|
3120008WL021140
|
Puja
|
00078
|
CNRB0006690
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173608632
|
|
POOJA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
JAGNER
|
UP-20-008-009-003/243
(DHANINA)
|
3120008000NRG23310320230402369
|
31/03/2023
|
Rajni
|
3120008WL020946
|
Rajni
|
00415
|
SBIN0002363
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173608627
|
|
MRS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAGNER
|
UP-20-008-013-001/183
(MEVALI)
|
3120008000NRG23310320230402278
|
31/03/2023
|
ASHOK
|
3120008WL020933
|
ASHOK
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173608630
|
|
MR ASHOK ASHOK
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAGNER
|
UP-20-008-020-007/8
(RICHHOHA)
|
3120008000NRG23310320230402261
|
31/03/2023
|
KHILLO
|
3120008WL020922
|
KHILLO
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173608622
|
|
MR KHILLO SO VANSHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAGNER
|
UP-20-008-020-007/8
(RICHHOHA)
|
3120008000NRG23310320230402262
|
31/03/2023
|
SANTOSH KUMAR
|
3120008WL020922
|
SANTOSH KUMAR
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173608621
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAGNER
|
UP-20-008-022-001/349
(SIGRAWALI)
|
3120008000NRG23310320230402275
|
31/03/2023
|
SURAJVATI
|
3120008WL020930
|
SURAJVATI
|
00415
|
SBIN0002363
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173608628
|
|
SURAJ WATI WIFE HARIOM JATAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
JAGNER
|
UP-20-008-023-002/76
(SINGAICH)
|
3120008000NRG23310320230402381
|
31/03/2023
|
Ratiram
|
3120008WL020954
|
Ratiram
|
00415
|
SBIN0002363
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173608626
|
|
MR RATIRAM RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAGNER
|
UP-20-008-023-002/77
(SINGAICH)
|
3120008000NRG23310320230402456
|
31/03/2023
|
Neeraj Devi
|
3120008WL020969
|
Neeraj Devi
|
00415
|
SBIN0002363
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173608623
|
|
MRS NEERAJ WO MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAGNER
|
UP-20-008-023-004/142
(SINGAICH)
|
3120008000NRG23310320230402412
|
31/03/2023
|
PINKI
|
3120008WL020959
|
PINKI
|
00415
|
SBIN0002363
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173608635
|
|
MRS PINKEE WO HARENDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAGNER
|
UP-20-008-023-004/156
(SINGAICH)
|
3120008000NRG23310320230402417
|
31/03/2023
|
Gajana
|
3120008WL020964
|
Gajana
|
00415
|
SBIN0002363
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173608629
|
|
MRS GAJANA WO DHARMSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAGNER
|
UP-20-008-023-004/158
(SINGAICH)
|
3120008000NRG23310320230402418
|
31/03/2023
|
Yashoda
|
3120008WL020964
|
Yashoda
|
00415
|
SBIN0002363
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173608625
|
|
MRS YASHODA WO NAIMICHAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAGNER
|
UP-20-008-023-005/474
(SINGAICH)
|
3120008000NRG23310320230402458
|
31/03/2023
|
Rekha
|
3120008WL020970
|
Rekha
|
00415
|
SBIN0002363
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173608634
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAGNER
|
UP-20-008-023-005/474
(SINGAICH)
|
3120008000NRG23310320230402457
|
31/03/2023
|
THAN SINGH
|
3120008WL020970
|
THAN SINGH
|
00415
|
SBIN0002363
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173608636
|
|
MR THAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAGNER
|
UP-20-008-023-005/511
(SINGAICH)
|
3120008000NRG23310320230402371
|
31/03/2023
|
RINKI
|
3120008WL020947
|
RINKI
|
00415
|
SBIN0002363
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173608624
|
|
RINKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35571
|
35571
|
|
|
|
|
|
|
|
|
15
|
JAGNER
|
UP-20-008-012-005/546
(KASIMPUR)
|
3120008000NRG23310320230402359
|
31/03/2023
|
YAMUNA DEVI
|
3120008WL020942
|
YAMUNA DEVI
|
00468
|
UBIN0543101
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173608631
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAGNER
|
UP-20-008-023-005/465
(SINGAICH)
|
3120008000NRG23310320230402455
|
31/03/2023
|
Pinki
|
3120008WL020968
|
Pinki
|
00468
|
UBIN0543101
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173608633
|
|
PINKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
17
|
JAGNER
|
UP-20-008-023-005/38
(SINGAICH)
|
3120008000NRG23310320230402372
|
31/03/2023
|
HARENDRA
|
3120008WL020948
|
HARENDRA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173608619
|
|
HARENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
JAGNER
|
UP-20-008-023-005/511
(SINGAICH)
|
3120008000NRG23310320230402370
|
31/03/2023
|
BACHCHU SINGH
|
3120008WL020947
|
BACHCHU SINGH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173608620
|
|
BACHCHU S/O RAJA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49629
|
49629
|
|
|
|
|
|
|
|