|
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
|
SUAR
|
UP-11-001-119-001/580
(MILAK DUNDI)
|
3111001000NRG23150920220251188
|
16/09/2022
|
ZAKIR
|
3111001WL013197
|
ZAKIR
|
00415
|
SBIN0000643
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877854713
|
|
JAKIR HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
SUAR
|
UP-11-001-119-001/672
(MILAK DUNDI)
|
3111001000NRG23150920220251189
|
16/09/2022
|
SHAKIR ALI
|
3111001WL013197
|
SHAKIR ALI
|
00415
|
SBIN0000643
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877854712
|
|
SHAKIR ALI SO BALI HUSAIN URF BALI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
SUAR
|
UP-11-001-059-001/351
(BADLI)
|
3111001000NRG23150920220251053
|
16/09/2022
|
JAYVEER SINGH
|
3111001WL013187
|
JAYVEER SINGH
|
00415
|
SBIN0001785
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877854711
|
|
MR JAYAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
SUAR
|
UP-11-001-015-003/59
(PARVATPUR)
|
3111001000NRG23080920220245047
|
16/09/2022
|
SHABANA
|
3111001WL012640
|
SHABANA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877854717
|
|
SHABBANA .
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
SUAR
|
UP-11-001-015-003/71
(PARVATPUR)
|
3111001000NRG23080920220245048
|
16/09/2022
|
SHAHID
|
3111001WL012640
|
SHAHID
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877854716
|
|
SHAHID SO JUMMA
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
SUAR
|
UP-11-001-119-001/469
(MILAK DUNDI)
|
3111001000NRG23150920220251185
|
16/09/2022
|
SUGRA
|
3111001WL013197
|
SUGRA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877854715
|
|
SUGARA W/O SHAKEEL AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
SUAR
|
UP-11-001-119-001/471
(MILAK DUNDI)
|
3111001000NRG23150920220251186
|
16/09/2022
|
HUSNA
|
3111001WL013197
|
HUSNA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877854714
|
|
HUSANA W/O IRAFAN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
SUAR
|
UP-11-001-119-001/472
(MILAK DUNDI)
|
3111001000NRG23150920220251187
|
16/09/2022
|
KALSOOM
|
3111001WL013197
|
KALSOOM
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877854718
|
|
KALSOOM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|