|
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-20-008-021-004/148
(SARAINDHI)
|
3120008000NRG23231120220323137
|
23/11/2022
|
GULAB SINGH
|
3120008WL014569
|
GULAB SINGH
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7907874947
|
|
GULAB SINGH S/O BHOLA
|
UNION BANK OF INDIA(508500)
|
|
2
|
JAGNER
|
UP-20-008-021-004/27
(SARAINDHI)
|
3120008000NRG23231120220323138
|
23/11/2022
|
SUNITA
|
3120008WL014569
|
SUNITA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907874946
|
|
SUNITA W/O RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
JAGNER
|
UP-20-008-021-004/39
(SARAINDHI)
|
3120008000NRG23231120220323141
|
23/11/2022
|
MUKESH
|
3120008WL014569
|
MUKESH
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
14/01/2023
|
|
7907874940
|
|
MUKESH S/O BHAGWAN DAS
|
UNION BANK OF INDIA(508500)
|
|
4
|
JAGNER
|
UP-20-008-021-004/39
(SARAINDHI)
|
3120008000NRG23231120220323142
|
23/11/2022
|
TRIVENI
|
3120008WL014569
|
TRIVENI
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907874937
|
|
TRIVENI DEVI W/O SHRI BHAGWAN DAS
|
UNION BANK OF INDIA(508500)
|
|
5
|
JAGNER
|
UP-20-008-021-004/43
(SARAINDHI)
|
3120008000NRG23231120220323144
|
23/11/2022
|
KESHAN DEVI
|
3120008WL014569
|
KESHAN DEVI
|
00468
|
UBIN0543101
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7907874945
|
|
KESAN DEVI W/O RAMROOP
|
UNION BANK OF INDIA(508500)
|
|
6
|
JAGNER
|
UP-20-008-021-004/476
(SARAINDHI)
|
3120008000NRG23231120220323146
|
23/11/2022
|
KALUA
|
3120008WL014569
|
KALUA
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7907874936
|
|
KALUA KHAN SO SHAHAVUDDEEN KHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
JAGNER
|
UP-20-008-021-004/527
(SARAINDHI)
|
3120008000NRG23231120220323149
|
23/11/2022
|
Ganga
|
3120008WL014569
|
Ganga
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907874939
|
|
GAGASINGH S/O RAMKHILANE
|
UNION BANK OF INDIA(508500)
|
|
8
|
JAGNER
|
UP-20-008-021-004/528
(SARAINDHI)
|
3120008000NRG23231120220323150
|
23/11/2022
|
PITAM
|
3120008WL014569
|
PITAM
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907874944
|
|
PITAM SO NETA
|
UNION BANK OF INDIA(508500)
|
|
9
|
JAGNER
|
UP-20-008-021-004/530
(SARAINDHI)
|
3120008000NRG23231120220323152
|
23/11/2022
|
POORAN
|
3120008WL014569
|
POORAN
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7907874938
|
|
PORN S/O SABAE
|
UNION BANK OF INDIA(508500)
|
|
10
|
JAGNER
|
UP-20-008-021-004/557
(SARAINDHI)
|
3120008000NRG23231120220323155
|
23/11/2022
|
Shiv Singh
|
3120008WL014569
|
Shiv Singh
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907874943
|
|
SHIV SINGH SO NEMICHAND
|
UNION BANK OF INDIA(508500)
|
|
11
|
JAGNER
|
UP-20-008-021-004/562
(SARAINDHI)
|
3120008000NRG23231120220323156
|
23/11/2022
|
Rajkumar
|
3120008WL014569
|
Rajkumar
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907874941
|
|
RAJKUMAR SO SHIVRAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
JAGNER
|
UP-20-008-021-004/574
(SARAINDHI)
|
3120008000NRG23231120220323157
|
23/11/2022
|
CHANDA DEVI
|
3120008WL014569
|
CHANDA DEVI
|
00468
|
UBIN0543101
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7907874942
|
|
CHANDA DEVI WO DIWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|