|
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-20-008-015-001/58
(NAYA GANWA)
|
3120008000NRG23190920220263417
|
19/09/2022
|
MAHARAJ SINGH
|
3120008WL010897
|
MAHARAJ SINGH
|
00078
|
CNRB0001455
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309521672
|
|
MAHARAJ SINGH S O RAMJI SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
JAGNER
|
UP-20-008-015-001/14
(NAYA GANWA)
|
3120008000NRG23190920220263404
|
19/09/2022
|
BEBI
|
3120008WL010897
|
BEBI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309521679
|
|
MRS BABI WO BABLU
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAGNER
|
UP-20-008-015-001/147
(NAYA GANWA)
|
3120008000NRG23190920220263405
|
19/09/2022
|
PINKI
|
3120008WL010897
|
PINKI
|
00415
|
SBIN0002363
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309521676
|
|
MRS PINKI WO KHIMASINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAGNER
|
UP-20-008-015-001/23
(NAYA GANWA)
|
3120008000NRG23190920220263407
|
19/09/2022
|
HARVENDAR
|
3120008WL010897
|
HARVENDAR
|
00415
|
SBIN0002363
|
639
|
639
|
Processed
|
07/10/2022
|
|
5309521677
|
|
HARAVINDAR
|
CANARA BANK(508532)
|
|
5
|
JAGNER
|
UP-20-008-015-001/290
(NAYA GANWA)
|
3120008000NRG23190920220263409
|
19/09/2022
|
Bhavar singh
|
3120008WL010897
|
Bhavar singh
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309521671
|
|
MR BHAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAGNER
|
UP-20-008-015-001/45
(NAYA GANWA)
|
3120008000NRG23190920220263414
|
19/09/2022
|
Hariom
|
3120008WL010897
|
Hariom
|
00415
|
SBIN0002363
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309521673
|
|
MR HARIOM
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAGNER
|
UP-20-008-015-001/5
(NAYA GANWA)
|
3120008000NRG23190920220263415
|
19/09/2022
|
NABAL KISHOR
|
3120008WL010897
|
NABAL KISHOR
|
00415
|
SBIN0002363
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309521678
|
|
NAVAL KISHOR
|
UCO BANK(607066)
|
|
8
|
JAGNER
|
UP-20-008-015-001/53
(NAYA GANWA)
|
3120008000NRG23190920220263416
|
19/09/2022
|
GOMA DEVI
|
3120008WL010897
|
GOMA DEVI
|
00415
|
SBIN0002363
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309521680
|
|
MRS GOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAGNER
|
UP-20-008-015-001/59
(NAYA GANWA)
|
3120008000NRG23190920220263418
|
19/09/2022
|
KAILASHI
|
3120008WL010897
|
KAILASHI
|
00415
|
SBIN0002363
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309521675
|
|
MR KAILASHI SO JHAMMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAGNER
|
UP-20-008-015-001/78
(NAYA GANWA)
|
3120008000NRG23190920220263420
|
19/09/2022
|
ANIL KUMAR
|
3120008WL010897
|
ANIL KUMAR
|
00415
|
SBIN0002363
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309521674
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|