|
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-20-008-020-001/125
(RICHHOHA)
|
3120008000NRG23101020220285289
|
10/10/2022
|
SUJAN SINGH
|
3120008WL012146
|
SUJAN SINGH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548195317
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAGNER
|
UP-20-008-020-007/143
(RICHHOHA)
|
3120008000NRG23101020220285291
|
10/10/2022
|
RAJ KUMARI
|
3120008WL012146
|
RAJ KUMARI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548195320
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAGNER
|
UP-20-008-020-007/149
(RICHHOHA)
|
3120008000NRG23101020220285292
|
10/10/2022
|
BHAGAVAT SINGH
|
3120008WL012146
|
BHAGAVAT SINGH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548195318
|
|
MR BHAGAVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAGNER
|
UP-20-008-020-007/600
(RICHHOHA)
|
3120008000NRG23101020220285294
|
10/10/2022
|
Atar Singh
|
3120008WL012146
|
Atar Singh
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548195319
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAGNER
|
UP-20-008-020-007/627
(RICHHOHA)
|
3120008000NRG23101020220285295
|
10/10/2022
|
usha devi
|
3120008WL012146
|
usha devi
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548195323
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAGNER
|
UP-20-008-020-007/718
(RICHHOHA)
|
3120008000NRG23101020220285296
|
10/10/2022
|
SHYAMA LATA
|
3120008WL012146
|
SHYAMA LATA
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548195321
|
|
MRS SHYAMALATA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAGNER
|
UP-20-008-020-007/720
(RICHHOHA)
|
3120008000NRG23101020220285297
|
10/10/2022
|
Meera Devi
|
3120008WL012146
|
Meera Devi
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548195322
|
|
MRS MEERA WO BHAGWATPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|