|
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-20-008-011-001/440
(GUGAVAND)
|
3120008000NRG23230620220098325
|
23/06/2022
|
PURSHOTTAM
|
3120008WL004027
|
PURSHOTTAM
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611930126
|
|
PURSHOTTAM S O HARI PRASAD
|
CANARA BANK(508532)
|
|
2
|
JAGNER
|
UP-20-008-011-001/442
(GUGAVAND)
|
3120008000NRG23230620220098327
|
23/06/2022
|
HARIOM
|
3120008WL004027
|
HARIOM
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611930124
|
|
HARIOMSOSHIVCHARAN
|
AGRA DISTRICT CO OPERATIVE BANK LTD(607966)
|
|
3
|
JAGNER
|
UP-20-008-011-001/452
(GUGAVAND)
|
3120008000NRG23230620220098328
|
23/06/2022
|
MUKESH
|
3120008WL004027
|
MUKESH
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611930125
|
|
MUKESH S O POORAN CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
JAGNER
|
UP-20-008-011-001/442
(GUGAVAND)
|
3120008000NRG23230620220098326
|
23/06/2022
|
RAJ KUMAR
|
3120008WL004027
|
RAJ KUMAR
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611930127
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
JAGNER
|
UP-20-008-011-010/315
(GUGAVAND)
|
3120008000NRG23230620220098353
|
23/06/2022
|
JASHWANT
|
3120008WL004027
|
JASHWANT
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2611930123
|
|
MR JASVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|