|
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-20-008-011-001/452
(GUGAVAND)
|
3120008000NRG23150120230366397
|
15/01/2023
|
MUKESH
|
3120008WL017475
|
MUKESH
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099554886
|
|
MUKESH S O POORAN CHAND
|
CANARA BANK(508532)
|
|
2
|
JAGNER
|
UP-20-008-011-001/484
(GUGAVAND)
|
3120008000NRG23150120230366400
|
15/01/2023
|
Rakesh Kumar
|
3120008WL017475
|
Rakesh Kumar
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099554876
|
|
RAKESH KUMAR SHARMA SO MUKESH KUMAR SHAR
|
CANARA BANK(508532)
|
|
3
|
JAGNER
|
UP-20-008-011-010/284
(GUGAVAND)
|
3120008000NRG23150120230366404
|
15/01/2023
|
PREM SINGH
|
3120008WL017475
|
PREM SINGH
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099554883
|
|
PREMSINGHSOGOGDIYA
|
AGRA DISTRICT CO OPERATIVE BANK LTD(607966)
|
|
4
|
JAGNER
|
UP-20-008-011-010/316
(GUGAVAND)
|
3120008000NRG23150120230366408
|
15/01/2023
|
KALLO
|
3120008WL017475
|
KALLO
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099554877
|
|
KAILODEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
JAGNER
|
UP-20-008-011-001/391
(GUGAVAND)
|
3120008000NRG23150120230366393
|
15/01/2023
|
PRADEEP
|
3120008WL017475
|
PRADEEP
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099554875
|
|
PRADEEP KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAGNER
|
UP-20-008-011-001/442
(GUGAVAND)
|
3120008000NRG23150120230366396
|
15/01/2023
|
RAJ KUMAR
|
3120008WL017475
|
RAJ KUMAR
|
00415
|
SBIN0002363
|
852
|
852
|
Processed
|
21/01/2023
|
|
8099554885
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAGNER
|
UP-20-008-011-001/463
(GUGAVAND)
|
3120008000NRG23150120230366398
|
15/01/2023
|
Sudha
|
3120008WL017475
|
Sudha
|
00415
|
SBIN0002363
|
852
|
852
|
Processed
|
21/01/2023
|
|
8099554881
|
|
MRS SUDHA WO PRADEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAGNER
|
UP-20-008-011-001/478
(GUGAVAND)
|
3120008000NRG23150120230366399
|
15/01/2023
|
Khusbu
|
3120008WL017475
|
Khusbu
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099554882
|
|
KHUSHBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAGNER
|
UP-20-008-011-001/484
(GUGAVAND)
|
3120008000NRG23150120230366401
|
15/01/2023
|
Rahul Kumar
|
3120008WL017475
|
Rahul Kumar
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099554878
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAGNER
|
UP-20-008-011-010/138
(GUGAVAND)
|
3120008000NRG23150120230366403
|
15/01/2023
|
SHIBBU
|
3120008WL017475
|
SHIBBU
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099554880
|
|
SHIBBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAGNER
|
UP-20-008-011-010/299
(GUGAVAND)
|
3120008000NRG23150120230366405
|
15/01/2023
|
OMVATI
|
3120008WL017475
|
OMVATI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099554884
|
|
MS OMVATI I
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAGNER
|
UP-20-008-027-005/1932
(VAJID PUR)
|
3120008000NRG23150120230366409
|
15/01/2023
|
Harendra kumar
|
3120008WL017475
|
Harendra kumar
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099554879
|
|
HARENDRA KUMAR SHARM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
13
|
JAGNER
|
UP-20-008-011-010/312
(GUGAVAND)
|
3120008000NRG23150120230366406
|
15/01/2023
|
SUPITA DEVI
|
3120008WL017475
|
SUPITA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099554874
|
|
SUFITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAGNER
|
UP-20-008-011-010/315
(GUGAVAND)
|
3120008000NRG23150120230366407
|
15/01/2023
|
JASHWANT
|
3120008WL017475
|
JASHWANT
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099554887
|
|
MR JASVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|