|
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-20-008-002-001/58037
(BAMNAI KALA)
|
3120008000NRG23181020220292363
|
18/10/2022
|
Ashok
|
3120008WL012728
|
Ashok
|
00078
|
CNRB0006690
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615052572
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
JAGNER
|
UP-20-008-002-001/126
(BAMNAI KALA)
|
3120008000NRG23181020220292309
|
18/10/2022
|
RAJKUMARI
|
3120008WL012728
|
RAJKUMARI
|
00415
|
SBIN0002363
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615052566
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAGNER
|
UP-20-008-002-001/140
(BAMNAI KALA)
|
3120008000NRG23181020220292313
|
18/10/2022
|
Kajal Devi
|
3120008WL012728
|
Kajal Devi
|
00415
|
SBIN0002363
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615052567
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAGNER
|
UP-20-008-002-001/159
(BAMNAI KALA)
|
3120008000NRG23181020220292315
|
18/10/2022
|
maharaj singh
|
3120008WL012728
|
maharaj singh
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615052569
|
|
MAHARAJ SINGH S/O KAMLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAGNER
|
UP-20-008-002-001/160
(BAMNAI KALA)
|
3120008000NRG23181020220292316
|
18/10/2022
|
Rahul
|
3120008WL012728
|
Rahul
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615052568
|
|
MR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAGNER
|
UP-20-008-002-001/161
(BAMNAI KALA)
|
3120008000NRG23181020220292317
|
18/10/2022
|
kailashi
|
3120008WL012728
|
kailashi
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615052570
|
|
MR KAILASHI KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAGNER
|
UP-20-008-002-001/163
(BAMNAI KALA)
|
3120008000NRG23181020220292318
|
18/10/2022
|
Bobi
|
3120008WL012728
|
Bobi
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615052571
|
|
MR BOBI SO MAHARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAGNER
|
UP-20-008-002-001/33
(BAMNAI KALA)
|
3120008000NRG23181020220292336
|
18/10/2022
|
PAPPU
|
3120008WL012728
|
PAPPU
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615052562
|
|
MR PAPPU
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAGNER
|
UP-20-008-002-001/57981
(BAMNAI KALA)
|
3120008000NRG23181020220292356
|
18/10/2022
|
Ved prakash
|
3120008WL012728
|
Ved prakash
|
00415
|
SBIN0002363
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615052564
|
|
MR VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAGNER
|
UP-20-008-002-001/58012
(BAMNAI KALA)
|
3120008000NRG23181020220292359
|
18/10/2022
|
Suneeta
|
3120008WL012728
|
Suneeta
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615052563
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAGNER
|
UP-20-008-002-001/58024
(BAMNAI KALA)
|
3120008000NRG23181020220292361
|
18/10/2022
|
GILLO
|
3120008WL012728
|
GILLO
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615052565
|
|
MR GILLO SO CHIRANJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|