|
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-20-008-002-001/320
(BAMNAI KALA)
|
3120008000NRG23201220220344612
|
20/12/2022
|
Mata Prashad
|
3120008WL015952
|
Mata Prashad
|
00078
|
CNRB0006690
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054771750
|
|
Mata Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
JAGNER
|
UP-20-008-002-001/125
(BAMNAI KALA)
|
3120008000NRG23201220220344598
|
20/12/2022
|
Mukesh
|
3120008WL015952
|
Mukesh
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054771740
|
|
MR MUKESH SO LHAURESINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAGNER
|
UP-20-008-002-001/127
(BAMNAI KALA)
|
3120008000NRG23201220220344599
|
20/12/2022
|
VIVESH
|
3120008WL015952
|
VIVESH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054771741
|
|
Vivesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JAGNER
|
UP-20-008-002-001/129
(BAMNAI KALA)
|
3120008000NRG23201220220344600
|
20/12/2022
|
Maya Devi
|
3120008WL015952
|
Maya Devi
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054771739
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAGNER
|
UP-20-008-002-001/141
(BAMNAI KALA)
|
3120008000NRG23201220220344601
|
20/12/2022
|
RAVEENA
|
3120008WL015952
|
RAVEENA
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054771744
|
|
MRS RAVEENA WO THANSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAGNER
|
UP-20-008-002-001/152
(BAMNAI KALA)
|
3120008000NRG23201220220344602
|
20/12/2022
|
Mekan
|
3120008WL015952
|
Mekan
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054771742
|
|
MR MEKAN WO ASHOK
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAGNER
|
UP-20-008-002-001/172
(BAMNAI KALA)
|
3120008000NRG23201220220344603
|
20/12/2022
|
Banti
|
3120008WL015952
|
Banti
|
00415
|
SBIN0002363
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8054771743
|
|
Banti ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JAGNER
|
UP-20-008-002-001/204
(BAMNAI KALA)
|
3120008000NRG23201220220344606
|
20/12/2022
|
CHARTI SINGH
|
3120008WL015952
|
CHARTI SINGH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054771748
|
|
MR CHARATI CHARATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAGNER
|
UP-20-008-002-001/204
(BAMNAI KALA)
|
3120008000NRG23201220220344605
|
20/12/2022
|
UDAYBHAN
|
3120008WL015952
|
UDAYBHAN
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054771747
|
|
MR UDAYBHAN UDAYBHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAGNER
|
UP-20-008-002-001/205
(BAMNAI KALA)
|
3120008000NRG23201220220344608
|
20/12/2022
|
MANTO DEVI
|
3120008WL015952
|
MANTO DEVI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054771746
|
|
MRS MANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAGNER
|
UP-20-008-002-001/208
(BAMNAI KALA)
|
3120008000NRG23201220220344609
|
20/12/2022
|
GOURAV KUMAR
|
3120008WL015952
|
GOURAV KUMAR
|
00415
|
SBIN0002363
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8054771745
|
|
MR GAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAGNER
|
UP-20-008-002-001/277
(BAMNAI KALA)
|
3120008000NRG23201220220344611
|
20/12/2022
|
mamta
|
3120008WL015952
|
mamta
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054771738
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAGNER
|
UP-20-008-002-001/330
(BAMNAI KALA)
|
3120008000NRG23201220220344614
|
20/12/2022
|
Elam
|
3120008WL015952
|
Elam
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054771749
|
|
MRS ELAM ELAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|