|
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-20-008-018-008/488
(NOANI)
|
3120008000NRG23060620220056727
|
06/06/2022
|
ajeet
|
3120008WL002530
|
ajeet
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215948185
|
|
AJEET KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
JAGNER
|
UP-20-008-018-008/542
(NOANI)
|
3120008000NRG23060620220056733
|
06/06/2022
|
LALO DEVI
|
3120008WL002530
|
LALO DEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215948186
|
|
LALO DEVI WO HIRA LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
JAGNER
|
UP-20-008-018-008/259
(NOANI)
|
3120008000NRG23060620220056718
|
06/06/2022
|
Harinarayan
|
3120008WL002530
|
Harinarayan
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215948184
|
|
HARINARAYAN S/O TULA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAGNER
|
UP-20-008-018-008/464
(NOANI)
|
3120008000NRG23060620220056724
|
06/06/2022
|
PREMWATI
|
3120008WL002530
|
PREMWATI
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215948183
|
|
PREMWATI W/O HARINARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAGNER
|
UP-20-008-018-008/538
(NOANI)
|
3120008000NRG23060620220056732
|
06/06/2022
|
SANJAY
|
3120008WL002530
|
SANJAY
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215948181
|
|
SANJAY S/O RAM BHAROSI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAGNER
|
UP-20-008-018-008/542
(NOANI)
|
3120008000NRG23060620220056734
|
06/06/2022
|
HEERA LAL
|
3120008WL002530
|
HEERA LAL
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215948182
|
|
HEERA LAL S/O BUDDHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|