|
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-20-008-029-003/152
(VEEDHOLI)
|
3120008000NRG23120320230388507
|
12/03/2023
|
RAMPRAKASH
|
3120008WL019202
|
RAMPRAKASH
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289796030
|
|
RAMPRAKASH SHARMA S/O CHIDDA
|
AGRA DISTRICT CO OPERATIVE BANK LTD(607966)
|
|
2
|
JAGNER
|
UP-20-008-029-003/191
(VEEDHOLI)
|
3120008000NRG23120320230388508
|
12/03/2023
|
OM PRAKASH
|
3120008WL019202
|
OM PRAKASH
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289796031
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAGNER
|
UP-20-008-029-003/239
(VEEDHOLI)
|
3120008000NRG23120320230388511
|
12/03/2023
|
GHURE LAL
|
3120008WL019202
|
GHURE LAL
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289796029
|
|
GHURELAL S/O KASHIRAM
|
AGRA DISTRICT CO OPERATIVE BANK LTD(607966)
|
|
4
|
JAGNER
|
UP-20-008-029-003/243
(VEEDHOLI)
|
3120008000NRG23120320230388512
|
12/03/2023
|
Daulatram
|
3120008WL019202
|
Daulatram
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289796032
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
JAGNER
|
UP-20-008-029-003/117
(VEEDHOLI)
|
3120008000NRG23120320230388505
|
12/03/2023
|
GEETA DEVI
|
3120008WL019202
|
GEETA DEVI
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289796028
|
|
GEETA DEVI W/O NAWAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAGNER
|
UP-20-008-029-003/126
(VEEDHOLI)
|
3120008000NRG23120320230388506
|
12/03/2023
|
SATENDRA SINGH
|
3120008WL019202
|
SATENDRA SINGH
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289796026
|
|
SATENDRA SINGH S/O SHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAGNER
|
UP-20-008-029-003/203
(VEEDHOLI)
|
3120008000NRG23120320230388509
|
12/03/2023
|
SAMANTA
|
3120008WL019202
|
SAMANTA
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289796027
|
|
SAMANTA S/O RAM DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
8
|
JAGNER
|
UP-20-008-029-003/233
(VEEDHOLI)
|
3120008000NRG23120320230388510
|
12/03/2023
|
GOPAL SINGH
|
3120008WL019202
|
GOPAL SINGH
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289796025
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|