|
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-20-008-006-001/126
(CHANDSOARA)
|
3120008000NRG23120320230388559
|
12/03/2023
|
NEELAM
|
3120008WL019209
|
NEELAM
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330431740
|
|
NEELAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
JAGNER
|
UP-20-008-006-001/126
(CHANDSOARA)
|
3120008000NRG23120320230388558
|
12/03/2023
|
SORAN
|
3120008WL019209
|
SORAN
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330431733
|
|
SOVARAN S/O RAM CHARAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
JAGNER
|
UP-20-008-006-001/167
(CHANDSOARA)
|
3120008000NRG23120320230388561
|
12/03/2023
|
FOOLVATI
|
3120008WL019209
|
FOOLVATI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330431734
|
|
PHOOLO WO RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
JAGNER
|
UP-20-008-006-001/167
(CHANDSOARA)
|
3120008000NRG23120320230388560
|
12/03/2023
|
RAJENDRA
|
3120008WL019209
|
RAJENDRA
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330431736
|
|
RAJENDRA SO RATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
JAGNER
|
UP-20-008-006-001/172
(CHANDSOARA)
|
3120008000NRG23120320230388562
|
12/03/2023
|
DEVI SINGH
|
3120008WL019209
|
DEVI SINGH
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330431732
|
|
DEVI SINGH SO LAL PATI
|
UNION BANK OF INDIA(508500)
|
|
6
|
JAGNER
|
UP-20-008-006-001/172
(CHANDSOARA)
|
3120008000NRG23120320230388563
|
12/03/2023
|
SHEELA
|
3120008WL019209
|
SHEELA
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330431735
|
|
SHILA DEVI WO RAM BABU
|
UNION BANK OF INDIA(508500)
|
|
7
|
JAGNER
|
UP-20-008-006-001/63
(CHANDSOARA)
|
3120008000NRG23120320230388564
|
12/03/2023
|
KISHAN SINGH
|
3120008WL019209
|
KISHAN SINGH
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330431737
|
|
KISHAN SIMGH S/O SUMMERA
|
UNION BANK OF INDIA(508500)
|
|
8
|
JAGNER
|
UP-20-008-006-001/76
(CHANDSOARA)
|
3120008000NRG23120320230388565
|
12/03/2023
|
UDAL SINGH
|
3120008WL019209
|
UDAL SINGH
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330431739
|
|
UDAL SINGH S/O BEDARIYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
JAGNER
|
UP-20-008-006-001/77
(CHANDSOARA)
|
3120008000NRG23120320230388566
|
12/03/2023
|
BABLU
|
3120008WL019209
|
BABLU
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330431738
|
|
BABLU SINGH S/O NAVAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|