|
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-20-008-027-005/124
(VAJID PUR)
|
3120008000NRG23181020220292602
|
18/10/2022
|
MUNDRA DEVI
|
3120008WL012746
|
MUNDRA DEVI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615768450
|
|
MRS MUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAGNER
|
UP-20-008-027-005/137
(VAJID PUR)
|
3120008000NRG23181020220292604
|
18/10/2022
|
RAMBABU
|
3120008WL012746
|
RAMBABU
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615768455
|
|
MR RAMBABU SO YADRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAGNER
|
UP-20-008-027-005/141
(VAJID PUR)
|
3120008000NRG23181020220292605
|
18/10/2022
|
VIMLESH
|
3120008WL012746
|
VIMLESH
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615768449
|
|
MRS VIMLESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAGNER
|
UP-20-008-027-005/144
(VAJID PUR)
|
3120008000NRG23181020220292606
|
18/10/2022
|
Her devi
|
3120008WL012746
|
Her devi
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615768452
|
|
MISS HAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAGNER
|
UP-20-008-027-005/153
(VAJID PUR)
|
3120008000NRG23181020220292609
|
18/10/2022
|
RINA DEVI
|
3120008WL012746
|
RINA DEVI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615768453
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAGNER
|
UP-20-008-027-005/21
(VAJID PUR)
|
3120008000NRG23181020220292613
|
18/10/2022
|
RAM BETI
|
3120008WL012746
|
RAM BETI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615768448
|
|
MRS RAMBETI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAGNER
|
UP-20-008-027-005/23
(VAJID PUR)
|
3120008000NRG23181020220292618
|
18/10/2022
|
PREM
|
3120008WL012746
|
PREM
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615768454
|
|
PREM DEVI W/O TANTIYA ALIAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAGNER
|
UP-20-008-027-005/27
(VAJID PUR)
|
3120008000NRG23181020220292622
|
18/10/2022
|
CHANDVATI
|
3120008WL012746
|
CHANDVATI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615768451
|
|
MRS CHANDVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
9
|
JAGNER
|
UP-20-008-027-005/147
(VAJID PUR)
|
3120008000NRG23181020220292607
|
18/10/2022
|
Narendra
|
3120008WL012746
|
Narendra
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615768445
|
|
NARENDAR S/O KAPTAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
JAGNER
|
UP-20-008-027-005/36
(VAJID PUR)
|
3120008000NRG23181020220292627
|
18/10/2022
|
SATTO
|
3120008WL012746
|
SATTO
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615768446
|
|
SATYA PRAKASH S/O HUKME
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
JAGNER
|
UP-20-008-027-005/87
(VAJID PUR)
|
3120008000NRG23181020220292631
|
18/10/2022
|
ATAR SINGH
|
3120008WL012746
|
ATAR SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615768447
|
|
ATAR SINGH S/O KIRORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|