|
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-20-008-029-001/1
(VEEDHOLI)
|
3120008000NRG23170620220087361
|
17/06/2022
|
PREM SINGH
|
3120008WL003585
|
PREM SINGH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515544572
|
|
MR PREMSINGH SO SHRIPATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAGNER
|
UP-20-008-029-001/13
(VEEDHOLI)
|
3120008000NRG23170620220087367
|
17/06/2022
|
RAJSHRI
|
3120008WL003585
|
RAJSHRI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515544571
|
|
MRS RAJSHRI WO MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAGNER
|
UP-20-008-029-001/14
(VEEDHOLI)
|
3120008000NRG23170620220087370
|
17/06/2022
|
CHOTA
|
3120008WL003585
|
CHOTA
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515544570
|
|
CHOTA S/O KISHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAGNER
|
UP-20-008-029-001/200
(VEEDHOLI)
|
3120008000NRG23170620220087377
|
17/06/2022
|
RAMBETI
|
3120008WL003585
|
RAMBETI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515544569
|
|
MRS RAMAVETI WO KALICHARAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAGNER
|
UP-20-008-029-001/30
(VEEDHOLI)
|
3120008000NRG23170620220087414
|
17/06/2022
|
RADHA
|
3120008WL003585
|
RADHA
|
00415
|
SBIN0002363
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515544575
|
|
MRS RADHA WO UDAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAGNER
|
UP-20-008-029-001/34
(VEEDHOLI)
|
3120008000NRG23170620220087423
|
17/06/2022
|
KAMLESH
|
3120008WL003585
|
KAMLESH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515544578
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAGNER
|
UP-20-008-029-001/39
(VEEDHOLI)
|
3120008000NRG23170620220087426
|
17/06/2022
|
RAMNIVAS
|
3120008WL003585
|
RAMNIVAS
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515544574
|
|
MRS RAMNIVAS SO DEVLAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAGNER
|
UP-20-008-029-001/5
(VEEDHOLI)
|
3120008000NRG23170620220087430
|
17/06/2022
|
SHAYAM BABU
|
3120008WL003585
|
SHAYAM BABU
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515544576
|
|
MR SHYAM BABU
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAGNER
|
UP-20-008-029-001/51
(VEEDHOLI)
|
3120008000NRG23170620220087431
|
17/06/2022
|
THAKUR DAS
|
3120008WL003585
|
THAKUR DAS
|
00415
|
SBIN0002363
|
639
|
639
|
Processed
|
27/06/2022
|
|
2515544568
|
|
THAKURDAS S/O MANGURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
JAGNER
|
UP-20-008-029-001/52
(VEEDHOLI)
|
3120008000NRG23170620220087432
|
17/06/2022
|
LAXMI DEVI
|
3120008WL003585
|
LAXMI DEVI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515544573
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAGNER
|
UP-20-008-029-001/54
(VEEDHOLI)
|
3120008000NRG23170620220087433
|
17/06/2022
|
HAKIM SINGH
|
3120008WL003585
|
HAKIM SINGH
|
00415
|
SBIN0002363
|
426
|
426
|
Processed
|
27/06/2022
|
|
2515544577
|
|
HAKIM SINGH S/O RAMHET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
12
|
JAGNER
|
UP-20-008-029-001/160
(VEEDHOLI)
|
3120008000NRG23170620220087374
|
17/06/2022
|
ASHA DEVI
|
3120008WL003585
|
ASHA DEVI
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
27/06/2022
|
|
2515544567
|
|
ASHA DEVI W/O RAJENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
JAGNER
|
UP-20-008-029-001/78
(VEEDHOLI)
|
3120008000NRG23170620220087437
|
17/06/2022
|
MAHARAJ SINGH
|
3120008WL003585
|
MAHARAJ SINGH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515544566
|
|
MAHARAJ SINGH S/O GODHANA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|