|
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
|
FARAH
|
UP-19-006-040-002/126
(MIRZAPUR BRAHMNAN)
|
3119006000NRG23070520220005197
|
07/05/2022
|
suman
|
3119006WL000251
|
suman
|
00415
|
SBIN0005964
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1269008944
|
|
MISS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
FARAH
|
UP-19-006-040-002/129
(MIRZAPUR BRAHMNAN)
|
3119006000NRG23070520220005199
|
07/05/2022
|
nandani
|
3119006WL000251
|
nandani
|
00415
|
SBIN0005964
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1269008932
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
3
|
FARAH
|
UP-19-006-040-002/129
(MIRZAPUR BRAHMNAN)
|
3119006000NRG23070520220005198
|
07/05/2022
|
Om prakash
|
3119006WL000251
|
Om prakash
|
00415
|
SBIN0005964
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1269008943
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
FARAH
|
UP-19-006-040-002/173
(MIRZAPUR BRAHMNAN)
|
3119006000NRG23070520220005200
|
07/05/2022
|
jagdeesh
|
3119006WL000251
|
jagdeesh
|
00415
|
SBIN0005964
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1269008935
|
|
JAGDISH PRASAD S/O SH. BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
FARAH
|
UP-19-006-040-002/173
(MIRZAPUR BRAHMNAN)
|
3119006000NRG23070520220005201
|
07/05/2022
|
pradeep kumar
|
3119006WL000251
|
pradeep kumar
|
00415
|
SBIN0005964
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1269008941
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
FARAH
|
UP-19-006-040-002/183
(MIRZAPUR BRAHMNAN)
|
3119006000NRG23070520220005202
|
07/05/2022
|
PRADEEP KUMAR SHARMA
|
3119006WL000251
|
PRADEEP KUMAR SHARMA
|
00415
|
SBIN0005964
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1269008934
|
|
MR PRADEEP KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
FARAH
|
UP-19-006-040-002/183
(MIRZAPUR BRAHMNAN)
|
3119006000NRG23070520220005203
|
07/05/2022
|
SHIVANI DEVI
|
3119006WL000251
|
SHIVANI DEVI
|
00415
|
SBIN0005964
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1269008939
|
|
MISS SHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
FARAH
|
UP-19-006-040-002/184
(MIRZAPUR BRAHMNAN)
|
3119006000NRG23070520220005204
|
07/05/2022
|
VINOD KUMAR PACHAURI
|
3119006WL000251
|
VINOD KUMAR PACHAURI
|
00415
|
SBIN0005964
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1269008936
|
|
VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
FARAH
|
UP-19-006-040-002/302
(MIRZAPUR BRAHMNAN)
|
3119006000NRG23070520220005207
|
07/05/2022
|
priynka
|
3119006WL000251
|
priynka
|
00415
|
SBIN0005964
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1269008940
|
|
MISS PRINKA PRINKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
FARAH
|
UP-19-006-040-002/302
(MIRZAPUR BRAHMNAN)
|
3119006000NRG23070520220005206
|
07/05/2022
|
uma shankar
|
3119006WL000251
|
uma shankar
|
00415
|
SBIN0005964
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1269008930
|
|
MR UMA SHANKER
|
STATE BANK OF INDIA(508548)
|
|
11
|
FARAH
|
UP-19-006-040-002/303
(MIRZAPUR BRAHMNAN)
|
3119006000NRG23070520220005208
|
07/05/2022
|
pooran chand
|
3119006WL000251
|
pooran chand
|
00415
|
SBIN0005964
|
2856
|
2856
|
Rejected
|
16/05/2022
|
|
1269008942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
FARAH
|
UP-19-006-040-002/305
(MIRZAPUR BRAHMNAN)
|
3119006000NRG23070520220005211
|
07/05/2022
|
kanta prasad
|
3119006WL000251
|
kanta prasad
|
00415
|
SBIN0005964
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1269008937
|
|
MR KANTA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
FARAH
|
UP-19-006-040-002/307
(MIRZAPUR BRAHMNAN)
|
3119006000NRG23070520220005212
|
07/05/2022
|
SATYADEV
|
3119006WL000251
|
SATYADEV
|
00415
|
SBIN0005964
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1269008933
|
|
MR SATYA DEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
FARAH
|
UP-19-006-040-002/307
(MIRZAPUR BRAHMNAN)
|
3119006000NRG23070520220005213
|
07/05/2022
|
SHUKH DEV
|
3119006WL000251
|
SHUKH DEV
|
00415
|
SBIN0005964
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1269008931
|
|
MR SUKH DEV
|
STATE BANK OF INDIA(508548)
|
|
15
|
FARAH
|
UP-19-006-040-002/308
(MIRZAPUR BRAHMNAN)
|
3119006000NRG23070520220005214
|
07/05/2022
|
madhu
|
3119006WL000251
|
madhu
|
00415
|
SBIN0005964
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1269008938
|
|
MISS MADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|