|
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-20-008-019-003/117
(PIPRAITHA)
|
3120008000NRG23270620220108663
|
27/06/2022
|
GOPI
|
3120008WL004325
|
GOPI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895996812
|
|
GOPI CHAND S/O GANGI RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
JAGNER
|
UP-20-008-019-003/118
(PIPRAITHA)
|
3120008000NRG23270620220108664
|
27/06/2022
|
KAMLESH
|
3120008WL004325
|
KAMLESH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895996813
|
|
KAMELESH W/O KALUYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
JAGNER
|
UP-20-008-019-003/126
(PIPRAITHA)
|
3120008000NRG23270620220108666
|
27/06/2022
|
MAN SINGH
|
3120008WL004325
|
MAN SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895996809
|
|
MAAN SINGH S/O LAKSHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
JAGNER
|
UP-20-008-019-003/15
(PIPRAITHA)
|
3120008000NRG23270620220108670
|
27/06/2022
|
JALIM SINGH
|
3120008WL004325
|
JALIM SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895996808
|
|
JALIM S/O DIWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
JAGNER
|
UP-20-008-019-003/155
(PIPRAITHA)
|
3120008000NRG23270620220108672
|
27/06/2022
|
Vishakha
|
3120008WL004325
|
Vishakha
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895996810
|
|
VISHAKHA WO RAMKISHOR
|
UNION BANK OF INDIA(508500)
|
|
6
|
JAGNER
|
UP-20-008-019-003/2
(PIPRAITHA)
|
3120008000NRG23270620220108681
|
27/06/2022
|
SUNDAR SINGH
|
3120008WL004325
|
SUNDAR SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895996811
|
|
SUNDAR SINGH SO DIVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
JAGNER
|
UP-20-008-019-003/20
(PIPRAITHA)
|
3120008000NRG23270620220108682
|
27/06/2022
|
RAKESH
|
3120008WL004325
|
RAKESH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895996807
|
|
RAKESH S/O BABU LAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
JAGNER
|
UP-20-008-019-003/34
(PIPRAITHA)
|
3120008000NRG23270620220108711
|
27/06/2022
|
VINESH
|
3120008WL004325
|
VINESH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895996804
|
|
BINESH SO SHIV SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
JAGNER
|
UP-20-008-019-003/39
(PIPRAITHA)
|
3120008000NRG23270620220108712
|
27/06/2022
|
GITAM SINGH
|
3120008WL004325
|
GITAM SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895996805
|
|
GITO
|
UNION BANK OF INDIA(508500)
|
|
10
|
JAGNER
|
UP-20-008-019-003/40
(PIPRAITHA)
|
3120008000NRG23270620220108713
|
27/06/2022
|
BHARAT SINGH
|
3120008WL004325
|
BHARAT SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895996806
|
|
BHARAT SINGH S/O LACHHO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
11
|
JAGNER
|
UP-20-008-019-003/128
(PIPRAITHA)
|
3120008000NRG23270620220108667
|
27/06/2022
|
KAPIL
|
3120008WL004325
|
KAPIL
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895996814
|
|
KAPIL KUMAR SO RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|