|
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-20-008-027-003/191
(VAJID PUR)
|
3120008000NRG23060520220004349
|
06/05/2022
|
NIRANJAN
|
3120008WL000446
|
NIRANJAN
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269013744
|
|
MR NIRANAJAN SO HULASI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAGNER
|
UP-20-008-027-003/191
(VAJID PUR)
|
3120008000NRG23060520220004350
|
06/05/2022
|
VIRMA
|
3120008WL000446
|
VIRMA
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269013739
|
|
MRS VIRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAGNER
|
UP-20-008-027-003/200
(VAJID PUR)
|
3120008000NRG23060520220004353
|
06/05/2022
|
Urmila
|
3120008WL000446
|
Urmila
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269013743
|
|
MRS URMILA WO HEERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAGNER
|
UP-20-008-027-003/206
(VAJID PUR)
|
3120008000NRG23060520220004357
|
06/05/2022
|
USHA
|
3120008WL000446
|
USHA
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269013742
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAGNER
|
UP-20-008-027-003/3
(VAJID PUR)
|
3120008000NRG23060520220004375
|
06/05/2022
|
OMVATI
|
3120008WL000446
|
OMVATI
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269013740
|
|
MR OMVATI WO NANIGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAGNER
|
UP-20-008-027-005/103
(VAJID PUR)
|
3120008000NRG23060520220004377
|
06/05/2022
|
BANWRI
|
3120008WL000446
|
BANWRI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269013735
|
|
MR BANWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAGNER
|
UP-20-008-027-005/103
(VAJID PUR)
|
3120008000NRG23060520220004378
|
06/05/2022
|
JITENDRA SHARMA
|
3120008WL000446
|
JITENDRA SHARMA
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269013736
|
|
MR JITENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAGNER
|
UP-20-008-027-005/104
(VAJID PUR)
|
3120008000NRG23060520220004379
|
06/05/2022
|
DHIRENDRA SINGH
|
3120008WL000446
|
DHIRENDRA SINGH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269013734
|
|
MR DHIRENDRA SINGH SO ACHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAGNER
|
UP-20-008-027-005/124
(VAJID PUR)
|
3120008000NRG23060520220004381
|
06/05/2022
|
MUNDRA DEVI
|
3120008WL000446
|
MUNDRA DEVI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269013738
|
|
MRS MUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAGNER
|
UP-20-008-027-005/137
(VAJID PUR)
|
3120008000NRG23060520220004382
|
06/05/2022
|
RAMBABU
|
3120008WL000446
|
RAMBABU
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269013741
|
|
MR RAMBABU SO YADRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAGNER
|
UP-20-008-027-005/138
(VAJID PUR)
|
3120008000NRG23060520220004384
|
06/05/2022
|
NAVAL DEVI
|
3120008WL000446
|
NAVAL DEVI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269013737
|
|
MRS NAVAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
12
|
JAGNER
|
UP-20-008-027-005/138
(VAJID PUR)
|
3120008000NRG23060520220004383
|
06/05/2022
|
SHRIOM
|
3120008WL000446
|
SHRIOM
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269013733
|
|
SHRIOM S/O BHADAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|