|
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-20-008-004-002/598
(BASAI JAGNER)
|
3120008000NRG23100120230364113
|
10/01/2023
|
LAXMI
|
3120008WL017328
|
LAXMI
|
00078
|
CNRB0001455
|
426
|
426
|
Processed
|
20/01/2023
|
|
8082303272
|
|
LAXMI
|
CANARA BANK(508532)
|
|
2
|
JAGNER
|
UP-20-008-025-002/28
(TANTPUR)
|
3120008000NRG23100120230364110
|
10/01/2023
|
SUKLA KHAN
|
3120008WL017327
|
SUKLA KHAN
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082303273
|
|
SULLA KHAN SO SARDAR KHAN
|
CANARA BANK(508532)
|
|
3
|
JAGNER
|
UP-20-008-025-003/235
(TANTPUR)
|
3120008000NRG23100120230364111
|
10/01/2023
|
pushpendra kumar
|
3120008WL017327
|
pushpendra kumar
|
00078
|
CNRB0001455
|
852
|
852
|
Processed
|
20/01/2023
|
|
8082303276
|
|
PUSHPENDRA KUMAR SO PRAVEEN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
JAGNER
|
UP-20-008-014-002/349
(NAGALA VEERBHAN)
|
3120008000NRG23100120230364107
|
10/01/2023
|
Ramraj
|
3120008WL017326
|
Ramraj
|
00415
|
SBIN0002363
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8082303274
|
|
MR RAMRAJ SO RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAGNER
|
UP-20-008-025-003/371
(TANTPUR)
|
3120008000NRG23100120230364112
|
10/01/2023
|
meera Devi
|
3120008WL017327
|
meera Devi
|
00415
|
SBIN0002363
|
852
|
852
|
Processed
|
20/01/2023
|
|
8082303275
|
|
MEERA DEVI W O LATE PRAVEEN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
6
|
JAGNER
|
UP-20-008-014-002/213
(NAGALA VEERBHAN)
|
3120008000NRG23100120230364105
|
10/01/2023
|
Guddi
|
3120008WL017326
|
Guddi
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8082303277
|
|
GUDDI W/O BACHCHU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAGNER
|
UP-20-008-014-002/222
(NAGALA VEERBHAN)
|
3120008000NRG23100120230364106
|
10/01/2023
|
KIRAN DEVI
|
3120008WL017326
|
KIRAN DEVI
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082303278
|
|
KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAGNER
|
UP-20-008-014-002/38
(NAGALA VEERBHAN)
|
3120008000NRG23100120230364108
|
10/01/2023
|
NEMI CHAND
|
3120008WL017326
|
NEMI CHAND
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
21/01/2023
|
|
8082303271
|
|
NAIMI CHAND S/O RAM KHILARHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|