|
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-20-008-026-001/340
(UDAINA)
|
3120008000NRG23250620220107465
|
26/06/2022
|
SUNITA
|
3120008WL004278
|
SUNITA
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611632290
|
|
MRS SUNITA WO HARISINGH
|
()
|
|
2
|
JAGNER
|
UP-20-008-026-001/475
(UDAINA)
|
3120008000NRG23250620220107492
|
26/06/2022
|
POOJA
|
3120008WL004278
|
POOJA
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611632289
|
|
MISS POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
JAGNER
|
UP-20-008-026-001/134
(UDAINA)
|
3120008000NRG23250620220107442
|
26/06/2022
|
KAMAL SINGH
|
3120008WL004278
|
KAMAL SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611632325
|
|
KAMALSINGH
|
()
|
|
4
|
JAGNER
|
UP-20-008-026-001/140
(UDAINA)
|
3120008000NRG23250620220107444
|
26/06/2022
|
Veero
|
3120008WL004278
|
Veero
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611632295
|
|
Veero
|
()
|
|
5
|
JAGNER
|
UP-20-008-026-001/180
(UDAINA)
|
3120008000NRG23250620220107446
|
26/06/2022
|
BHUPSINGH
|
3120008WL004278
|
BHUPSINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611632328
|
|
BHUPSINGH
|
()
|
|
6
|
JAGNER
|
UP-20-008-026-001/300
(UDAINA)
|
3120008000NRG23250620220107451
|
26/06/2022
|
HET SINGH
|
3120008WL004278
|
HET SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611632334
|
|
HETSINGH
|
()
|
|
7
|
JAGNER
|
UP-20-008-026-001/304
(UDAINA)
|
3120008000NRG23250620220107453
|
26/06/2022
|
NINUA
|
3120008WL004278
|
NINUA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611632330
|
|
NINUA
|
()
|
|
8
|
JAGNER
|
UP-20-008-026-001/324
(UDAINA)
|
3120008000NRG23250620220107456
|
26/06/2022
|
NEETU
|
3120008WL004278
|
NEETU
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611632323
|
|
NEETU
|
()
|
|
9
|
JAGNER
|
UP-20-008-026-001/324
(UDAINA)
|
3120008000NRG23250620220107455
|
26/06/2022
|
Ravi Kumar
|
3120008WL004278
|
Ravi Kumar
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611632293
|
|
RaviKumar
|
()
|
|
10
|
JAGNER
|
UP-20-008-026-001/330
(UDAINA)
|
3120008000NRG23250620220107457
|
26/06/2022
|
Rajkumar
|
3120008WL004278
|
Rajkumar
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611632308
|
|
Rajkumar
|
()
|
|
11
|
JAGNER
|
UP-20-008-026-001/330
(UDAINA)
|
3120008000NRG23250620220107458
|
26/06/2022
|
shrimati
|
3120008WL004278
|
shrimati
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611632296
|
|
shrimati
|
()
|
|
12
|
JAGNER
|
UP-20-008-026-001/331
(UDAINA)
|
3120008000NRG23250620220107459
|
26/06/2022
|
Bachhu
|
3120008WL004278
|
Bachhu
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611632332
|
|
Bachhu
|
()
|
|
13
|
JAGNER
|
UP-20-008-026-001/331
(UDAINA)
|
3120008000NRG23250620220107460
|
26/06/2022
|
Sheela
|
3120008WL004278
|
Sheela
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611632322
|
|
Sheela
|
()
|
|
14
|
JAGNER
|
UP-20-008-026-001/332
(UDAINA)
|
3120008000NRG23250620220107461
|
26/06/2022
|
Ramveer
|
3120008WL004278
|
Ramveer
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611632311
|
|
Ramveer
|
()
|
|
15
|
JAGNER
|
UP-20-008-026-001/332
(UDAINA)
|
3120008000NRG23250620220107462
|
26/06/2022
|
ShyamVETI
|
3120008WL004278
|
ShyamVETI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611632327
|
|
ShyamVETI
|
()
|
|
16
|
JAGNER
|
UP-20-008-026-001/333
(UDAINA)
|
3120008000NRG23250620220107463
|
26/06/2022
|
Usha
|
3120008WL004278
|
Usha
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611632310
|
|
Usha
|
()
|
|
17
|
JAGNER
|
UP-20-008-026-001/340
(UDAINA)
|
3120008000NRG23250620220107464
|
26/06/2022
|
Hari SHANKAR
|
3120008WL004278
|
Hari SHANKAR
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611632316
|
|
HariSHANKAR
|
()
|
|
18
|
JAGNER
|
UP-20-008-026-001/360
(UDAINA)
|
3120008000NRG23250620220107468
|
26/06/2022
|
GEETA
|
3120008WL004278
|
GEETA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611632301
|
|
GEETA
|
()
|
|
19
|
JAGNER
|
UP-20-008-026-001/360
(UDAINA)
|
3120008000NRG23250620220107467
|
26/06/2022
|
SHIV SHANKAR
|
3120008WL004278
|
SHIV SHANKAR
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611632329
|
|
SHIVSHANKAR
|
()
|
|
20
|
JAGNER
|
UP-20-008-026-001/368
(UDAINA)
|
3120008000NRG23250620220107469
|
26/06/2022
|
PANCHO
|
3120008WL004278
|
PANCHO
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611632302
|
|
PANCHO
|
()
|
|
21
|
JAGNER
|
UP-20-008-026-001/379
(UDAINA)
|
3120008000NRG23250620220107471
|
26/06/2022
|
SHAKUNTLA
|
3120008WL004278
|
SHAKUNTLA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611632333
|
|
SHAKUNTLA
|
()
|
|
22
|
JAGNER
|
UP-20-008-026-001/438
(UDAINA)
|
3120008000NRG23250620220107472
|
26/06/2022
|
PAPPU
|
3120008WL004278
|
PAPPU
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611632312
|
|
PAPPU
|
()
|
|
23
|
JAGNER
|
UP-20-008-026-001/438
(UDAINA)
|
3120008000NRG23250620220107473
|
26/06/2022
|
RAMDULARI
|
3120008WL004278
|
RAMDULARI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611632317
|
|
RAMDULARI
|
()
|
|
24
|
JAGNER
|
UP-20-008-026-001/439
(UDAINA)
|
3120008000NRG23250620220107474
|
26/06/2022
|
CHOV SINGH
|
3120008WL004278
|
CHOV SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611632294
|
|
CHOVSINGH
|
()
|
|
25
|
JAGNER
|
UP-20-008-026-001/439
(UDAINA)
|
3120008000NRG23250620220107475
|
26/06/2022
|
SUKKHAN
|
3120008WL004278
|
SUKKHAN
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611632298
|
|
SUKKHAN
|
()
|
|
26
|
JAGNER
|
UP-20-008-026-001/441
(UDAINA)
|
3120008000NRG23250620220107476
|
26/06/2022
|
CHANDRABHAN
|
3120008WL004278
|
CHANDRABHAN
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611632326
|
|
CHANDRABHAN
|
()
|
|
27
|
JAGNER
|
UP-20-008-026-001/441
(UDAINA)
|
3120008000NRG23250620220107477
|
26/06/2022
|
URMILA
|
3120008WL004278
|
URMILA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611632300
|
|
URMILA
|
()
|
|
28
|
JAGNER
|
UP-20-008-026-001/442
(UDAINA)
|
3120008000NRG23250620220107478
|
26/06/2022
|
KRISHNA
|
3120008WL004278
|
KRISHNA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611632313
|
|
KRISHNA
|
()
|
|
29
|
JAGNER
|
UP-20-008-026-001/442
(UDAINA)
|
3120008000NRG23250620220107479
|
26/06/2022
|
Sachin Kumar
|
3120008WL004278
|
Sachin Kumar
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2611632309
|
|
SachinKumar
|
()
|
|
30
|
JAGNER
|
UP-20-008-026-001/443
(UDAINA)
|
3120008000NRG23250620220107480
|
26/06/2022
|
RINKU
|
3120008WL004278
|
RINKU
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611632318
|
|
RINKU
|
()
|
|
31
|
JAGNER
|
UP-20-008-026-001/443
(UDAINA)
|
3120008000NRG23250620220107481
|
26/06/2022
|
SEEMA
|
3120008WL004278
|
SEEMA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611632324
|
|
SEEMA
|
()
|
|
32
|
JAGNER
|
UP-20-008-026-001/446
(UDAINA)
|
3120008000NRG23250620220107483
|
26/06/2022
|
RAJKUMARI
|
3120008WL004278
|
RAJKUMARI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611632297
|
|
RAJKUMARI
|
()
|
|
33
|
JAGNER
|
UP-20-008-026-001/446
(UDAINA)
|
3120008000NRG23250620220107482
|
26/06/2022
|
RAMVIR SINGH
|
3120008WL004278
|
RAMVIR SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611632304
|
|
RAMVIRSINGH
|
()
|
|
34
|
JAGNER
|
UP-20-008-026-001/45
(UDAINA)
|
3120008000NRG23250620220107484
|
26/06/2022
|
BOBADIYA
|
3120008WL004278
|
BOBADIYA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611632291
|
|
BOBADIYA
|
()
|
|
35
|
JAGNER
|
UP-20-008-026-001/468
(UDAINA)
|
3120008000NRG23250620220107485
|
26/06/2022
|
Babita Kumari
|
3120008WL004278
|
Babita Kumari
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611632321
|
|
BabitaKumari
|
()
|
|
36
|
JAGNER
|
UP-20-008-026-001/469
(UDAINA)
|
3120008000NRG23250620220107486
|
26/06/2022
|
Mithilesh
|
3120008WL004278
|
Mithilesh
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611632307
|
|
Mithilesh
|
()
|
|
37
|
JAGNER
|
UP-20-008-026-001/473
(UDAINA)
|
3120008000NRG23250620220107488
|
26/06/2022
|
GUDIYA
|
3120008WL004278
|
GUDIYA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611632306
|
|
GUDIYA
|
()
|
|
38
|
JAGNER
|
UP-20-008-026-001/473
(UDAINA)
|
3120008000NRG23250620220107487
|
26/06/2022
|
MUKESH
|
3120008WL004278
|
MUKESH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611632303
|
|
MUKESH
|
()
|
|
39
|
JAGNER
|
UP-20-008-026-001/474
(UDAINA)
|
3120008000NRG23250620220107489
|
26/06/2022
|
RAVI
|
3120008WL004278
|
RAVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611632320
|
|
RAVI
|
()
|
|
40
|
JAGNER
|
UP-20-008-026-001/474
(UDAINA)
|
3120008000NRG23250620220107490
|
26/06/2022
|
SEEMA DEVI
|
3120008WL004278
|
SEEMA DEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611632315
|
|
SEEMADEVI
|
()
|
|
41
|
JAGNER
|
UP-20-008-026-001/475
(UDAINA)
|
3120008000NRG23250620220107491
|
26/06/2022
|
DIWAKAR
|
3120008WL004278
|
DIWAKAR
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611632314
|
|
DIWAKAR
|
()
|
|
42
|
JAGNER
|
UP-20-008-026-001/476
(UDAINA)
|
3120008000NRG23250620220107493
|
26/06/2022
|
DAVENDRA SINGH
|
3120008WL004278
|
DAVENDRA SINGH
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611632331
|
|
DAVENDRASINGH
|
()
|
|
43
|
JAGNER
|
UP-20-008-026-001/476
(UDAINA)
|
3120008000NRG23250620220107494
|
26/06/2022
|
SARSWATI
|
3120008WL004278
|
SARSWATI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611632305
|
|
SARSWATI
|
()
|
|
44
|
JAGNER
|
UP-20-008-026-001/477
(UDAINA)
|
3120008000NRG23250620220107496
|
26/06/2022
|
NEHANI
|
3120008WL004278
|
NEHANI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611632319
|
|
NEHANI
|
()
|
|
45
|
JAGNER
|
UP-20-008-026-001/477
(UDAINA)
|
3120008000NRG23250620220107495
|
26/06/2022
|
SONU
|
3120008WL004278
|
SONU
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611632299
|
|
SONU
|
()
|
|
46
|
JAGNER
|
UP-20-008-026-001/67
(UDAINA)
|
3120008000NRG23250620220107502
|
26/06/2022
|
JAGGO
|
3120008WL004278
|
JAGGO
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611632292
|
|
JAGGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107352
|
107352
|
|
|
|
|
|
|
|
|
47
|
JAGNER
|
UP-20-008-026-001/350
(UDAINA)
|
3120008000NRG23250620220107466
|
26/06/2022
|
SARITA
|
3120008WL004278
|
SARITA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611632335
|
|
SARITA
|
()
|
|
48
|
JAGNER
|
UP-20-008-026-001/379
(UDAINA)
|
3120008000NRG23250620220107470
|
26/06/2022
|
PAPPU SINGH
|
3120008WL004278
|
PAPPU SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611632336
|
|
PAPPUSINGH
|
()
|
|
49
|
JAGNER
|
UP-20-008-026-001/479
(UDAINA)
|
3120008000NRG23250620220107497
|
26/06/2022
|
Hari Singh
|
3120008WL004278
|
Hari Singh
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2611632287
|
|
HariSingh
|
()
|
|
50
|
JAGNER
|
UP-20-008-026-001/479
(UDAINA)
|
3120008000NRG23250620220107498
|
26/06/2022
|
SHRIMATI
|
3120008WL004278
|
SHRIMATI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611632288
|
|
SHRIMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117576
|
117576
|
|
|
|
|
|
|
|