|
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-20-008-021-004/13
(SARAINDHI)
|
3120008000NRG23140620220079131
|
14/06/2022
|
GOPAL
|
3120008WL003274
|
GOPAL
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443471467
|
|
GOPAL S/O SHRI RAM SWAROOP
|
UNION BANK OF INDIA(508500)
|
|
2
|
JAGNER
|
UP-20-008-021-004/148
(SARAINDHI)
|
3120008000NRG23140620220079134
|
14/06/2022
|
GULAB SINGH
|
3120008WL003274
|
GULAB SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443471471
|
|
GULAB SINGH S/O BHOLA
|
UNION BANK OF INDIA(508500)
|
|
3
|
JAGNER
|
UP-20-008-021-004/149
(SARAINDHI)
|
3120008000NRG23140620220079135
|
14/06/2022
|
BHIKAM
|
3120008WL003274
|
BHIKAM
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443471474
|
|
BHIKAM SINGH S/O NEMI CHAND
|
UNION BANK OF INDIA(508500)
|
|
4
|
JAGNER
|
UP-20-008-021-004/152
(SARAINDHI)
|
3120008000NRG23140620220079136
|
14/06/2022
|
PATI
|
3120008WL003274
|
PATI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443471468
|
|
PATI RAM S/O TARA CHAND
|
UNION BANK OF INDIA(508500)
|
|
5
|
JAGNER
|
UP-20-008-021-004/34
(SARAINDHI)
|
3120008000NRG23140620220079138
|
14/06/2022
|
BHURI DEVI
|
3120008WL003274
|
BHURI DEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443471473
|
|
BHURI DEVI W/O NEK RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
JAGNER
|
UP-20-008-021-004/34
(SARAINDHI)
|
3120008000NRG23140620220079137
|
14/06/2022
|
NEKRAM
|
3120008WL003274
|
NEKRAM
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443471465
|
|
NEK RAM S/O SHRI SANKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
JAGNER
|
UP-20-008-021-004/39
(SARAINDHI)
|
3120008000NRG23140620220079139
|
14/06/2022
|
MUKESH
|
3120008WL003274
|
MUKESH
|
00468
|
UBIN0543101
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443471481
|
|
MUKESH S/O BHAGWAN DAS
|
UNION BANK OF INDIA(508500)
|
|
8
|
JAGNER
|
UP-20-008-021-004/39
(SARAINDHI)
|
3120008000NRG23140620220079140
|
14/06/2022
|
TRIVENI
|
3120008WL003274
|
TRIVENI
|
00468
|
UBIN0543101
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2443471466
|
|
TRIVENI DEVI W/O SHRI BHAGWAN DAS
|
UNION BANK OF INDIA(508500)
|
|
9
|
JAGNER
|
UP-20-008-021-004/421
(SARAINDHI)
|
3120008000NRG23140620220079146
|
14/06/2022
|
RAJU
|
3120008WL003274
|
RAJU
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443471464
|
|
RAJU S/O SHRI NATHA RAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
JAGNER
|
UP-20-008-021-004/43
(SARAINDHI)
|
3120008000NRG23140620220079147
|
14/06/2022
|
KESHAN DEVI
|
3120008WL003274
|
KESHAN DEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443471479
|
|
KESAN DEVI W/O RAMROOP
|
UNION BANK OF INDIA(508500)
|
|
11
|
JAGNER
|
UP-20-008-021-004/476
(SARAINDHI)
|
3120008000NRG23140620220079151
|
14/06/2022
|
KALUA
|
3120008WL003274
|
KALUA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443471463
|
|
KALUA KHAN SO SHAHAVUDDEEN KHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
JAGNER
|
UP-20-008-021-004/5
(SARAINDHI)
|
3120008000NRG23140620220079152
|
14/06/2022
|
MANIK CHAND
|
3120008WL003274
|
MANIK CHAND
|
00468
|
UBIN0543101
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443471478
|
|
MANIK CHAND S/O NETA
|
UNION BANK OF INDIA(508500)
|
|
13
|
JAGNER
|
UP-20-008-021-004/527
(SARAINDHI)
|
3120008000NRG23140620220079159
|
14/06/2022
|
Ganga
|
3120008WL003274
|
Ganga
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443471470
|
|
GAGASINGH S/O RAMKHILANE
|
UNION BANK OF INDIA(508500)
|
|
14
|
JAGNER
|
UP-20-008-021-004/528
(SARAINDHI)
|
3120008000NRG23140620220079160
|
14/06/2022
|
PITAM
|
3120008WL003274
|
PITAM
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443471477
|
|
PITAM SO NETA
|
UNION BANK OF INDIA(508500)
|
|
15
|
JAGNER
|
UP-20-008-021-004/530
(SARAINDHI)
|
3120008000NRG23140620220079163
|
14/06/2022
|
POORAN
|
3120008WL003274
|
POORAN
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443471469
|
|
PORN S/O SABAE
|
UNION BANK OF INDIA(508500)
|
|
16
|
JAGNER
|
UP-20-008-021-004/556
(SARAINDHI)
|
3120008000NRG23140620220079166
|
14/06/2022
|
Soan Devi
|
3120008WL003274
|
Soan Devi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443471475
|
|
SON DEVI WO BHIKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
JAGNER
|
UP-20-008-021-004/557
(SARAINDHI)
|
3120008000NRG23140620220079167
|
14/06/2022
|
Shiv Singh
|
3120008WL003274
|
Shiv Singh
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443471476
|
|
SHIV SINGH SO NEMICHAND
|
UNION BANK OF INDIA(508500)
|
|
18
|
JAGNER
|
UP-20-008-021-004/59
(SARAINDHI)
|
3120008000NRG23140620220079169
|
14/06/2022
|
KALYAN SINGH
|
3120008WL003274
|
KALYAN SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443471472
|
|
KALYAN SINGH S/O VIPTE
|
UNION BANK OF INDIA(508500)
|
|
19
|
JAGNER
|
UP-20-008-021-004/590
(SARAINDHI)
|
3120008000NRG23140620220079171
|
14/06/2022
|
GUDDI
|
3120008WL003274
|
GUDDI
|
00468
|
UBIN0543101
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2443471480
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43026
|
43026
|
|
|
|
|
|
|
|