|
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-20-008-021-004/148
(SARAINDHI)
|
3120008000NRG23220720220176660
|
22/07/2022
|
GULAB SINGH
|
3120008WL006797
|
GULAB SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883332893
|
|
GULAB SINGH S/O BHOLA
|
UNION BANK OF INDIA(508500)
|
|
2
|
JAGNER
|
UP-20-008-021-004/149
(SARAINDHI)
|
3120008000NRG23220720220176661
|
22/07/2022
|
BHIKAM
|
3120008WL006797
|
BHIKAM
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883332888
|
|
BHIKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAGNER
|
UP-20-008-021-004/152
(SARAINDHI)
|
3120008000NRG23220720220176662
|
22/07/2022
|
PATI
|
3120008WL006797
|
PATI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883332886
|
|
PATI RAM S/O TARA CHAND
|
UNION BANK OF INDIA(508500)
|
|
4
|
JAGNER
|
UP-20-008-021-004/476
(SARAINDHI)
|
3120008000NRG23220720220176663
|
22/07/2022
|
KALUA
|
3120008WL006797
|
KALUA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883332885
|
|
KALUA KHAN SO SHAHAVUDDEEN KHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
JAGNER
|
UP-20-008-021-004/516
(SARAINDHI)
|
3120008000NRG23220720220176664
|
22/07/2022
|
KHAMAN SINGH
|
3120008WL006797
|
KHAMAN SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883332892
|
|
KHAMAN SINGJ SO DAUJI SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
JAGNER
|
UP-20-008-021-004/530
(SARAINDHI)
|
3120008000NRG23220720220176665
|
22/07/2022
|
POORAN
|
3120008WL006797
|
POORAN
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883332887
|
|
PORN S/O SABAE
|
UNION BANK OF INDIA(508500)
|
|
7
|
JAGNER
|
UP-20-008-021-004/556
(SARAINDHI)
|
3120008000NRG23220720220176666
|
22/07/2022
|
Soan Devi
|
3120008WL006797
|
Soan Devi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883332890
|
|
SON DEVI WO BHIKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
JAGNER
|
UP-20-008-021-004/557
(SARAINDHI)
|
3120008000NRG23220720220176667
|
22/07/2022
|
Shiv Singh
|
3120008WL006797
|
Shiv Singh
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883332891
|
|
SHIV SINGH SO NEMICHAND
|
UNION BANK OF INDIA(508500)
|
|
9
|
JAGNER
|
UP-20-008-021-004/562
(SARAINDHI)
|
3120008000NRG23220720220176668
|
22/07/2022
|
Rajkumar
|
3120008WL006797
|
Rajkumar
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883332889
|
|
RAJKUMAR SO SHIVRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|