|
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-20-008-029-003/58
(VEEDHOLI)
|
3120008000NRG23100520220008031
|
10/05/2022
|
SAKUNTLA
|
3120008WL000653
|
SAKUNTLA
|
00078
|
CNRB0006690
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1345625797
|
|
SHAKUNTLA DEVI W/O SHIV SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
JAGNER
|
UP-20-008-029-001/143
(VEEDHOLI)
|
3120008000NRG23100520220007988
|
10/05/2022
|
Mrs. Ramrati
|
3120008WL000653
|
Mrs. Ramrati
|
00415
|
SBIN0002363
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345625793
|
|
MRS RAMRATI WO BANGALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAGNER
|
UP-20-008-029-003/119
(VEEDHOLI)
|
3120008000NRG23100520220007991
|
10/05/2022
|
LOG SHRI
|
3120008WL000653
|
LOG SHRI
|
00415
|
SBIN0002363
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345625789
|
|
LONG SRI
|
CANARA BANK(508532)
|
|
4
|
JAGNER
|
UP-20-008-029-003/123
(VEEDHOLI)
|
3120008000NRG23100520220007993
|
10/05/2022
|
FUL VATI
|
3120008WL000653
|
FUL VATI
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1345625783
|
|
MRS FOOLVATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAGNER
|
UP-20-008-029-003/126
(VEEDHOLI)
|
3120008000NRG23100520220007995
|
10/05/2022
|
SATYVATI
|
3120008WL000653
|
SATYVATI
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
18/05/2022
|
|
1345625782
|
|
MRS SATYVATI I
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAGNER
|
UP-20-008-029-003/127
(VEEDHOLI)
|
3120008000NRG23100520220007996
|
10/05/2022
|
SUNITA DEVI
|
3120008WL000653
|
SUNITA DEVI
|
00415
|
SBIN0002363
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345625788
|
|
MRS SUNEETA WO MUKESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAGNER
|
UP-20-008-029-003/129
(VEEDHOLI)
|
3120008000NRG23100520220007999
|
10/05/2022
|
Prem Vati
|
3120008WL000653
|
Prem Vati
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1345625785
|
|
MRS PREM VATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAGNER
|
UP-20-008-029-003/141
(VEEDHOLI)
|
3120008000NRG23100520220008004
|
10/05/2022
|
URMILA
|
3120008WL000653
|
URMILA
|
00415
|
SBIN0002363
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345625792
|
|
MS URMILA WO LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAGNER
|
UP-20-008-029-003/222
(VEEDHOLI)
|
3120008000NRG23100520220008008
|
10/05/2022
|
omprakash
|
3120008WL000653
|
omprakash
|
00415
|
SBIN0002363
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345625786
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAGNER
|
UP-20-008-029-003/223
(VEEDHOLI)
|
3120008000NRG23100520220008009
|
10/05/2022
|
RUPVATI
|
3120008WL000653
|
RUPVATI
|
00415
|
SBIN0002363
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345625791
|
|
MRS RUPWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAGNER
|
UP-20-008-029-003/237
(VEEDHOLI)
|
3120008000NRG23100520220008013
|
10/05/2022
|
CHANDRAKANTA
|
3120008WL000653
|
CHANDRAKANTA
|
00415
|
SBIN0002363
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345625784
|
|
MRS CHANDRA KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAGNER
|
UP-20-008-029-003/237
(VEEDHOLI)
|
3120008000NRG23100520220008012
|
10/05/2022
|
SANJEEV KUMAR
|
3120008WL000653
|
SANJEEV KUMAR
|
00415
|
SBIN0002363
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345625781
|
|
SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAGNER
|
UP-20-008-029-003/240
(VEEDHOLI)
|
3120008000NRG23100520220008015
|
10/05/2022
|
ASHA DEVI
|
3120008WL000653
|
ASHA DEVI
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1345625790
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAGNER
|
UP-20-008-029-003/241
(VEEDHOLI)
|
3120008000NRG23100520220008016
|
10/05/2022
|
BRIJMOHAN
|
3120008WL000653
|
BRIJMOHAN
|
00415
|
SBIN0002363
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345625795
|
|
MR BRIJMOHAN SO LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAGNER
|
UP-20-008-029-003/4
(VEEDHOLI)
|
3120008000NRG23100520220008030
|
10/05/2022
|
SUSHILA
|
3120008WL000653
|
SUSHILA
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1345625796
|
|
MISS SUSHILA WO DINESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAGNER
|
UP-20-008-029-003/59
(VEEDHOLI)
|
3120008000NRG23100520220008032
|
10/05/2022
|
MEERA DEVI
|
3120008WL000653
|
MEERA DEVI
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1345625787
|
|
MEERA DEVI W/O JAGDISH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
JAGNER
|
UP-20-008-029-003/90-A
(VEEDHOLI)
|
3120008000NRG23100520220008046
|
10/05/2022
|
RAJ KUMARI
|
3120008WL000653
|
RAJ KUMARI
|
00415
|
SBIN0002363
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345625794
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
18
|
JAGNER
|
UP-20-008-029-001/19
(VEEDHOLI)
|
3120008000NRG23100520220007989
|
10/05/2022
|
Om wati
|
3120008WL000653
|
Om wati
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345625773
|
|
MRS OMVATI WO NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAGNER
|
UP-20-008-029-003/123
(VEEDHOLI)
|
3120008000NRG23100520220007992
|
10/05/2022
|
BHUP SINGH
|
3120008WL000653
|
BHUP SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1345625776
|
|
BHOOP SINGH S/O PATI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
JAGNER
|
UP-20-008-029-003/126
(VEEDHOLI)
|
3120008000NRG23100520220007994
|
10/05/2022
|
SATENDRA SINGH
|
3120008WL000653
|
SATENDRA SINGH
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
18/05/2022
|
|
1345625775
|
|
SATENDRA SINGH S/O SHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
JAGNER
|
UP-20-008-029-003/128
(VEEDHOLI)
|
3120008000NRG23100520220007997
|
10/05/2022
|
BAHADUR SINGH
|
3120008WL000653
|
BAHADUR SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345625774
|
|
BAHADUR SINGH S/O SHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
JAGNER
|
UP-20-008-029-003/136
(VEEDHOLI)
|
3120008000NRG23100520220008002
|
10/05/2022
|
Geeta devi
|
3120008WL000653
|
Geeta devi
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1345625777
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAGNER
|
UP-20-008-029-003/141
(VEEDHOLI)
|
3120008000NRG23100520220008003
|
10/05/2022
|
LAKHAN
|
3120008WL000653
|
LAKHAN
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345625778
|
|
LAKHAN S/O PARBHATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
JAGNER
|
UP-20-008-029-003/150
(VEEDHOLI)
|
3120008000NRG23100520220008005
|
10/05/2022
|
AMAR SINGH
|
3120008WL000653
|
AMAR SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345625779
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAGNER
|
UP-20-008-029-003/172
(VEEDHOLI)
|
3120008000NRG23100520220008007
|
10/05/2022
|
CHANDA DEVI
|
3120008WL000653
|
CHANDA DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345625780
|
|
CHANDA DEVI W/O HARI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
JAGNER
|
UP-20-008-029-003/4
(VEEDHOLI)
|
3120008000NRG23100520220008029
|
10/05/2022
|
DINESH CHAND
|
3120008WL000653
|
DINESH CHAND
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1345625772
|
|
DINESH S/O RAM JI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
JAGNER
|
UP-20-008-029-003/119
(VEEDHOLI)
|
3120008000NRG23100520220007990
|
10/05/2022
|
Ram dayal
|
3120008WL000653
|
Ram dayal
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
18/05/2022
|
|
1345625771
|
|
MR RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35358
|
35358
|
|
|
|
|
|
|
|