|
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-20-008-023-001/224
(SINGAICH)
|
3120008000NRG23070720220134026
|
07/07/2022
|
virvati
|
3120008WL005201
|
virvati
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3034807412
|
|
MRS VIRVATI WO SANJAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAGNER
|
UP-20-008-023-001/60
(SINGAICH)
|
3120008000NRG23070720220134060
|
07/07/2022
|
OMPRAKASH
|
3120008WL005201
|
OMPRAKASH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3034807414
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAGNER
|
UP-20-008-023-005/217
(SINGAICH)
|
3120008000NRG23070720220134090
|
07/07/2022
|
rani
|
3120008WL005201
|
rani
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3034807413
|
|
MRS RANEE WO HARISHCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
JAGNER
|
UP-20-008-023-004/20
(SINGAICH)
|
3120008000NRG23070720220134067
|
07/07/2022
|
BHOLA
|
3120008WL005201
|
BHOLA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3034807415
|
|
BHOLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
JAGNER
|
UP-20-008-023-001/219
(SINGAICH)
|
3120008000NRG23070720220134022
|
07/07/2022
|
Suresh
|
3120008WL005201
|
Suresh
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3034807417
|
|
MR SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAGNER
|
UP-20-008-023-001/221
(SINGAICH)
|
3120008000NRG23070720220134024
|
07/07/2022
|
satish
|
3120008WL005201
|
satish
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3034807421
|
|
SATISH
|
UNION BANK OF INDIA(508500)
|
|
7
|
JAGNER
|
UP-20-008-023-001/222
(SINGAICH)
|
3120008000NRG23070720220134025
|
07/07/2022
|
lalita
|
3120008WL005201
|
lalita
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3034807409
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
8
|
JAGNER
|
UP-20-008-023-005/126-A
(SINGAICH)
|
3120008000NRG23070720220134081
|
07/07/2022
|
SHIV DEVI
|
3120008WL005201
|
SHIV DEVI
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
13/07/2022
|
|
3034807410
|
|
SHIV DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
JAGNER
|
UP-20-008-023-005/209
(SINGAICH)
|
3120008000NRG23070720220134086
|
07/07/2022
|
KAMLA
|
3120008WL005201
|
KAMLA
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3034807405
|
|
KAMALA W/O VISHNU KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
JAGNER
|
UP-20-008-023-005/210
(SINGAICH)
|
3120008000NRG23070720220134088
|
07/07/2022
|
notan singh
|
3120008WL005201
|
notan singh
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3034807407
|
|
MR NAURATAN SO SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAGNER
|
UP-20-008-023-005/216
(SINGAICH)
|
3120008000NRG23070720220134089
|
07/07/2022
|
harishchand
|
3120008WL005201
|
harishchand
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3034807408
|
|
MRS HAREECHANDA SO SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAGNER
|
UP-20-008-023-005/22
(SINGAICH)
|
3120008000NRG23070720220134091
|
07/07/2022
|
SHEETAL PRASAD
|
3120008WL005201
|
SHEETAL PRASAD
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/07/2022
|
|
3034807419
|
|
SHITAL PRASAD S/O VIPATI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
JAGNER
|
UP-20-008-023-005/23
(SINGAICH)
|
3120008000NRG23070720220134092
|
07/07/2022
|
TARA
|
3120008WL005201
|
TARA
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3034807411
|
|
TARACHAND
|
UNION BANK OF INDIA(508500)
|
|
14
|
JAGNER
|
UP-20-008-023-005/41
(SINGAICH)
|
3120008000NRG23070720220134093
|
07/07/2022
|
BHOGI
|
3120008WL005201
|
BHOGI
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
13/07/2022
|
|
3034807420
|
|
BHOGI RAM S/O SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
JAGNER
|
UP-20-008-023-005/51
(SINGAICH)
|
3120008000NRG23070720220134104
|
07/07/2022
|
DHANVAN
|
3120008WL005201
|
DHANVAN
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3034807406
|
|
DHANVAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
JAGNER
|
UP-20-008-023-005/55
(SINGAICH)
|
3120008000NRG23070720220134117
|
07/07/2022
|
RAMFUL
|
3120008WL005201
|
RAMFUL
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/07/2022
|
|
3034807416
|
|
RAMPHOOL
|
UNION BANK OF INDIA(508500)
|
|
17
|
JAGNER
|
UP-20-008-023-005/56
(SINGAICH)
|
3120008000NRG23070720220134124
|
07/07/2022
|
DATARAM
|
3120008WL005201
|
DATARAM
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/07/2022
|
|
3034807418
|
|
DATARAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
JAGNER
|
UP-20-008-023-005/21
(SINGAICH)
|
3120008000NRG23070720220134087
|
07/07/2022
|
RAMPRAKASH
|
3120008WL005201
|
RAMPRAKASH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3034807422
|
|
RAMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34719
|
34719
|
|
|
|
|
|
|
|