|
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-20-008-020-005/745
(RICHHOHA)
|
3120008020NRG23101220220336575
|
10/12/2022
|
Saroj
|
3120008020WL015415
|
Saroj
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917653754
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAGNER
|
UP-20-008-020-007/104
(RICHHOHA)
|
3120008020NRG23101220220336578
|
10/12/2022
|
DIVAN
|
3120008020WL015415
|
DIVAN
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917653757
|
|
DEEVANSINGHSOVISSA
|
AGRA DISTRICT CO OPERATIVE BANK LTD(607966)
|
|
3
|
JAGNER
|
UP-20-008-020-007/116
(RICHHOHA)
|
3120008020NRG23101220220336579
|
10/12/2022
|
RAKESH
|
3120008020WL015415
|
RAKESH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917653751
|
|
RAKESH KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
JAGNER
|
UP-20-008-020-007/145
(RICHHOHA)
|
3120008020NRG23101220220336580
|
10/12/2022
|
rajendra
|
3120008020WL015415
|
rajendra
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917653756
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAGNER
|
UP-20-008-020-007/149
(RICHHOHA)
|
3120008020NRG23101220220336581
|
10/12/2022
|
BHAGAVAT SINGH
|
3120008020WL015415
|
BHAGAVAT SINGH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917653752
|
|
MR BHAGAVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAGNER
|
UP-20-008-020-007/151
(RICHHOHA)
|
3120008020NRG23101220220336582
|
10/12/2022
|
HARI MAN
|
3120008020WL015415
|
HARI MAN
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917653750
|
|
MR HARI BHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAGNER
|
UP-20-008-020-007/21
(RICHHOHA)
|
3120008020NRG23101220220336583
|
10/12/2022
|
RAM NIWASH
|
3120008020WL015415
|
RAM NIWASH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7917653753
|
|
RAM NIWASH S/O DULLARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAGNER
|
UP-20-008-020-007/213
(RICHHOHA)
|
3120008020NRG23101220220336584
|
10/12/2022
|
BABLI
|
3120008020WL015415
|
BABLI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917653759
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAGNER
|
UP-20-008-020-007/219
(RICHHOHA)
|
3120008020NRG23101220220336585
|
10/12/2022
|
CHOTE LAL
|
3120008020WL015415
|
CHOTE LAL
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917653758
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAGNER
|
UP-20-008-020-007/724
(RICHHOHA)
|
3120008020NRG23101220220336586
|
10/12/2022
|
DEVI PRASHAD
|
3120008020WL015415
|
DEVI PRASHAD
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917653755
|
|
DAVI PRASAD SO JAHARIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|