|
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
|
AWAGARH
|
UP-22-009-009-001/37417
(BORRA KLAN)
|
3122009000NRG23110820220290116
|
11/08/2022
|
CHHATRA PAL
|
3122009WL013684
|
CHHATRA PAL
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031935648
|
|
CHHATRA PAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
AWAGARH
|
UP-22-009-009-001/21699
(BORRA KLAN)
|
3122009000NRG23110820220290115
|
11/08/2022
|
raju
|
3122009WL013684
|
raju
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031935651
|
|
MR RAJU SO UDAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
AWAGARH
|
UP-22-009-009-001/21681
(BORRA KLAN)
|
3122009000NRG23110820220290112
|
11/08/2022
|
BAHID KHAN
|
3122009WL013684
|
BAHID KHAN
|
00415
|
SBIN0002511
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031935653
|
|
MR BAID KHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
AWAGARH
|
UP-22-009-009-001/21685
(BORRA KLAN)
|
3122009000NRG23110820220290113
|
11/08/2022
|
SAID ALI
|
3122009WL013684
|
SAID ALI
|
00415
|
SBIN0002511
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031935654
|
|
MR SAHID ALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AWAGARH
|
UP-22-009-009-001/21690
(BORRA KLAN)
|
3122009000NRG23110820220290114
|
11/08/2022
|
ALI MUHAMMAD
|
3122009WL013684
|
ALI MUHAMMAD
|
00415
|
SBIN0002511
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031935652
|
|
MR ALI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
AWAGARH
|
UP-22-009-009-001/37447
(BORRA KLAN)
|
3122009000NRG23110820220290118
|
11/08/2022
|
VIJENDRA SINGH
|
3122009WL013684
|
VIJENDRA SINGH
|
00415
|
SBIN0002511
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031935650
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
AWAGARH
|
UP-22-009-009-001/37452
(BORRA KLAN)
|
3122009000NRG23110820220290119
|
11/08/2022
|
MALIKHAN SINGH
|
3122009WL013684
|
MALIKHAN SINGH
|
00415
|
SBIN0002511
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031935649
|
|
MALIKHAN SINGH S/O RUKAMPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|