|
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-20-008-019-003/160
(PIPRAITHA)
|
3120008000NRG23140620220075812
|
14/06/2022
|
Ankit
|
3120008WL003161
|
Ankit
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443510180
|
|
ANKIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
JAGNER
|
UP-20-008-019-003/11
(PIPRAITHA)
|
3120008000NRG23140620220075803
|
14/06/2022
|
DANTKALA
|
3120008WL003161
|
DANTKALA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443510173
|
|
DANTKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAGNER
|
UP-20-008-019-003/117
(PIPRAITHA)
|
3120008000NRG23140620220075804
|
14/06/2022
|
GOPI
|
3120008WL003161
|
GOPI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443510175
|
|
GOPI CHAND S/O GANGI RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
JAGNER
|
UP-20-008-019-003/118
(PIPRAITHA)
|
3120008000NRG23140620220075805
|
14/06/2022
|
KAMLESH
|
3120008WL003161
|
KAMLESH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443510174
|
|
KAMELESH W/O KALUYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
JAGNER
|
UP-20-008-019-003/126
(PIPRAITHA)
|
3120008000NRG23140620220075807
|
14/06/2022
|
MAN SINGH
|
3120008WL003161
|
MAN SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443510176
|
|
MAAN SINGH S/O LAKSHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
JAGNER
|
UP-20-008-019-003/144
(PIPRAITHA)
|
3120008000NRG23140620220075809
|
14/06/2022
|
RATAN DEVI
|
3120008WL003161
|
RATAN DEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443510178
|
|
RATAN DEVI WO YOGENDRA
|
UNION BANK OF INDIA(508500)
|
|
7
|
JAGNER
|
UP-20-008-019-003/144
(PIPRAITHA)
|
3120008000NRG23140620220075808
|
14/06/2022
|
YOGENDRA
|
3120008WL003161
|
YOGENDRA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443510179
|
|
YOGENDRA SO CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
JAGNER
|
UP-20-008-019-003/160
(PIPRAITHA)
|
3120008000NRG23140620220075811
|
14/06/2022
|
Lakhan
|
3120008WL003161
|
Lakhan
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443510177
|
|
LAKHAN SO KELO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|