|
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-20-008-017-001/111
(NIMAINA)
|
3120008000NRG23030920220244657
|
03/09/2022
|
GUDDI
|
3120008WL009949
|
GUDDI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
12/09/2022
|
|
4645736048
|
|
GUDDI PAPU SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
JAGNER
|
UP-20-008-017-001/111
(NIMAINA)
|
3120008000NRG23030920220244656
|
03/09/2022
|
PAPPU
|
3120008WL009949
|
PAPPU
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4645736041
|
|
PAPUSINGH NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
JAGNER
|
UP-20-008-017-001/113
(NIMAINA)
|
3120008000NRG23030920220244658
|
03/09/2022
|
BALVIR
|
3120008WL009949
|
BALVIR
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4645736047
|
|
BALVEER HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
JAGNER
|
UP-20-008-017-002/16
(NIMAINA)
|
3120008000NRG23030920220244661
|
03/09/2022
|
MAHESH
|
3120008WL009949
|
MAHESH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4645736039
|
|
MAHESH SO RAM NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
JAGNER
|
UP-20-008-017-003/174
(NIMAINA)
|
3120008000NRG23030920220244679
|
03/09/2022
|
rustam
|
3120008WL009949
|
rustam
|
00468
|
UBIN0543101
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4645736045
|
|
RUSTAM SINGH S/O BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
JAGNER
|
UP-20-008-017-003/177
(NIMAINA)
|
3120008000NRG23030920220244680
|
03/09/2022
|
Chandan singh
|
3120008WL009949
|
Chandan singh
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4645736038
|
|
CHANDHAN SINGH S/O DAMBER SINGH & SMT PU
|
UNION BANK OF INDIA(508500)
|
|
7
|
JAGNER
|
UP-20-008-017-004/112
(NIMAINA)
|
3120008000NRG23030920220244696
|
03/09/2022
|
Deevan Singh
|
3120008WL009949
|
Deevan Singh
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4645736040
|
|
DEEVAN SINGH SO BHAGWAN DAS
|
UNION BANK OF INDIA(508500)
|
|
8
|
JAGNER
|
UP-20-008-017-004/197
(NIMAINA)
|
3120008000NRG23030920220244698
|
03/09/2022
|
RAJENDRA
|
3120008WL009949
|
RAJENDRA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4645736044
|
|
rajendra s/o durga
|
UNION BANK OF INDIA(508500)
|
|
9
|
JAGNER
|
UP-20-008-017-004/51
(NIMAINA)
|
3120008000NRG23030920220244727
|
03/09/2022
|
SHARDA
|
3120008WL009949
|
SHARDA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4645736046
|
|
SHARDA DEVI W/O BHAGWAN DAS
|
UNION BANK OF INDIA(508500)
|
|
10
|
JAGNER
|
UP-20-008-017-004/52
(NIMAINA)
|
3120008000NRG23030920220244728
|
03/09/2022
|
BANAY SINGH
|
3120008WL009949
|
BANAY SINGH
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4645736043
|
|
BANAI SINGH S/O BAL MUKUNDI
|
UNION BANK OF INDIA(508500)
|
|
11
|
JAGNER
|
UP-20-008-017-004/62
(NIMAINA)
|
3120008000NRG23030920220244729
|
03/09/2022
|
B.P. SINGH
|
3120008WL009949
|
B.P. SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4645736042
|
|
V P SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
JAGNER
|
UP-20-008-017-004/87
(NIMAINA)
|
3120008000NRG23030920220244730
|
03/09/2022
|
BABALI
|
3120008WL009949
|
BABALI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4645736049
|
|
BABLI DEVI WO UDAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27051
|
27051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27051
|
27051
|
|
|
|
|
|
|
|