|
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-20-008-020-001/125
(RICHHOHA)
|
3120008000NRG23151120220315100
|
15/11/2022
|
SUJAN SINGH
|
3120008WL014091
|
SUJAN SINGH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635901558
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAGNER
|
UP-20-008-020-007/104
(RICHHOHA)
|
3120008000NRG23151120220315101
|
15/11/2022
|
DIVAN
|
3120008WL014091
|
DIVAN
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635901556
|
|
DEEVANSINGHSOVISSA
|
AGRA DISTRICT CO OPERATIVE BANK LTD(607966)
|
|
3
|
JAGNER
|
UP-20-008-020-007/143
(RICHHOHA)
|
3120008000NRG23151120220315102
|
15/11/2022
|
RAJ KUMARI
|
3120008WL014091
|
RAJ KUMARI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635901563
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAGNER
|
UP-20-008-020-007/145
(RICHHOHA)
|
3120008000NRG23151120220315103
|
15/11/2022
|
rajendra
|
3120008WL014091
|
rajendra
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635901557
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAGNER
|
UP-20-008-020-007/149
(RICHHOHA)
|
3120008000NRG23151120220315104
|
15/11/2022
|
BHAGAVAT SINGH
|
3120008WL014091
|
BHAGAVAT SINGH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635901559
|
|
MR BHAGAVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAGNER
|
UP-20-008-020-007/173
(RICHHOHA)
|
3120008000NRG23151120220315105
|
15/11/2022
|
DULHE RAM
|
3120008WL014091
|
DULHE RAM
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635901562
|
|
SHRI DULHE RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAGNER
|
UP-20-008-020-007/21
(RICHHOHA)
|
3120008000NRG23151120220315106
|
15/11/2022
|
RAM NIWASH
|
3120008WL014091
|
RAM NIWASH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635901561
|
|
RAM NIWASH S/O DULLARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAGNER
|
UP-20-008-020-007/213
(RICHHOHA)
|
3120008000NRG23151120220315107
|
15/11/2022
|
BABLI
|
3120008WL014091
|
BABLI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635901564
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAGNER
|
UP-20-008-020-007/219
(RICHHOHA)
|
3120008000NRG23151120220315108
|
15/11/2022
|
CHOTE LAL
|
3120008WL014091
|
CHOTE LAL
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635901555
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAGNER
|
UP-20-008-020-007/600
(RICHHOHA)
|
3120008000NRG23151120220315109
|
15/11/2022
|
Atar Singh
|
3120008WL014091
|
Atar Singh
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635901560
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|