|
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-20-008-027-003/208
(VAJID PUR)
|
3120008000NRG23220720220176612
|
22/07/2022
|
ANGOORI
|
3120008WL006796
|
ANGOORI
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880400800
|
|
ANGOORI
|
()
|
|
2
|
JAGNER
|
UP-20-008-027-003/247
(VAJID PUR)
|
3120008000NRG23220720220176615
|
22/07/2022
|
Arti
|
3120008WL006796
|
Arti
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880400802
|
|
Arti
|
()
|
|
3
|
JAGNER
|
UP-20-008-027-003/247
(VAJID PUR)
|
3120008000NRG23220720220176614
|
22/07/2022
|
Bhimrav
|
3120008WL006796
|
Bhimrav
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880400799
|
|
Bhimrav
|
()
|
|
4
|
JAGNER
|
UP-20-008-027-003/259
(VAJID PUR)
|
3120008000NRG23220720220176620
|
22/07/2022
|
Harischand
|
3120008WL006796
|
Harischand
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880400803
|
|
Harischand
|
()
|
|
5
|
JAGNER
|
UP-20-008-027-003/269
(VAJID PUR)
|
3120008000NRG23220720220176628
|
22/07/2022
|
Kajal
|
3120008WL006796
|
Kajal
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880400801
|
|
Kajal
|
()
|
|
6
|
JAGNER
|
UP-20-008-027-003/278
(VAJID PUR)
|
3120008000NRG23220720220176634
|
22/07/2022
|
Omvati
|
3120008WL006796
|
Omvati
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880400798
|
|
Omvati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
7
|
JAGNER
|
UP-20-008-027-003/291
(VAJID PUR)
|
3120008000NRG23220720220176641
|
22/07/2022
|
Yadram
|
3120008WL006796
|
Yadram
|
00078
|
CNRB0006690
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880400805
|
|
Yadram
|
()
|
|
8
|
JAGNER
|
UP-20-008-027-003/299
(VAJID PUR)
|
3120008000NRG23220720220176644
|
22/07/2022
|
Vijay Kumar Pathak
|
3120008WL006796
|
Vijay Kumar Pathak
|
00078
|
CNRB0006690
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880400804
|
|
Vijay Kumar Pathak
|
()
|
|
9
|
JAGNER
|
UP-20-008-027-005/127
(VAJID PUR)
|
3120008000NRG23220720220176647
|
22/07/2022
|
MANGI
|
3120008WL006796
|
MANGI
|
00078
|
CNRB0006690
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880400806
|
|
MANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
10
|
JAGNER
|
UP-20-008-027-003/1906
(VAJID PUR)
|
3120008000NRG23220720220176600
|
22/07/2022
|
MITTHAN LAL
|
3120008WL006796
|
MITTHAN LAL
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880400821
|
|
MR MITTHAN SO ANGNA
|
()
|
|
11
|
JAGNER
|
UP-20-008-027-003/1906
(VAJID PUR)
|
3120008000NRG23220720220176601
|
22/07/2022
|
Poonam
|
3120008WL006796
|
Poonam
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880400831
|
|
MRS POONAM
|
()
|
|
12
|
JAGNER
|
UP-20-008-027-003/194
(VAJID PUR)
|
3120008000NRG23220720220176603
|
22/07/2022
|
vasdev
|
3120008WL006796
|
vasdev
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880400822
|
|
MR VASDEV VASDEV
|
()
|
|
13
|
JAGNER
|
UP-20-008-027-003/198
(VAJID PUR)
|
3120008000NRG23220720220176604
|
22/07/2022
|
GUDDI DEVI
|
3120008WL006796
|
GUDDI DEVI
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880400832
|
|
MRS GUDDEE DEVI
|
()
|
|
14
|
JAGNER
|
UP-20-008-027-003/202
(VAJID PUR)
|
3120008000NRG23220720220176608
|
22/07/2022
|
JEEVANLAL
|
3120008WL006796
|
JEEVANLAL
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880400813
|
|
MR BIJENDRA SINGH
|
()
|
|
15
|
JAGNER
|
UP-20-008-027-003/258
(VAJID PUR)
|
3120008000NRG23220720220176619
|
22/07/2022
|
Sunita
|
3120008WL006796
|
Sunita
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880400817
|
|
MRS SUNITA SUNITA
|
()
|
|
16
|
JAGNER
|
UP-20-008-027-003/259
(VAJID PUR)
|
3120008000NRG23220720220176621
|
22/07/2022
|
Sanju devi
|
3120008WL006796
|
Sanju devi
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880400819
|
|
MRS SANJU WO HARISHCHANDRA
|
()
|
|
17
|
JAGNER
|
UP-20-008-027-003/261
(VAJID PUR)
|
3120008000NRG23220720220176622
|
22/07/2022
|
Anju
|
3120008WL006796
|
Anju
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880400818
|
|
MRS ANJU ANJU
|
()
|
|
18
|
JAGNER
|
UP-20-008-027-003/262
(VAJID PUR)
|
3120008000NRG23220720220176623
|
22/07/2022
|
Satyveer
|
3120008WL006796
|
Satyveer
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880400825
|
|
MR SATYAVEER SO HORILAL
|
()
|
|
19
|
JAGNER
|
UP-20-008-027-003/268
(VAJID PUR)
|
3120008000NRG23220720220176626
|
22/07/2022
|
Haribeji
|
3120008WL006796
|
Haribeji
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880400808
|
|
MS HARIBHEJI
|
()
|
|
20
|
JAGNER
|
UP-20-008-027-003/268
(VAJID PUR)
|
3120008000NRG23220720220176625
|
22/07/2022
|
Meena devi
|
3120008WL006796
|
Meena devi
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880400811
|
|
MRS MEENA
|
()
|
|
21
|
JAGNER
|
UP-20-008-027-003/269
(VAJID PUR)
|
3120008000NRG23220720220176627
|
22/07/2022
|
Mohit
|
3120008WL006796
|
Mohit
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880400823
|
|
MR MOHIT SO LAKSHAMAN
|
()
|
|
22
|
JAGNER
|
UP-20-008-027-003/274
(VAJID PUR)
|
3120008000NRG23220720220176629
|
22/07/2022
|
Chandraprakash
|
3120008WL006796
|
Chandraprakash
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880400810
|
|
MR CHANDRA PRAKASH
|
()
|
|
23
|
JAGNER
|
UP-20-008-027-003/274
(VAJID PUR)
|
3120008000NRG23220720220176630
|
22/07/2022
|
pooja
|
3120008WL006796
|
pooja
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880400830
|
|
MS PUJA KUMARI
|
()
|
|
24
|
JAGNER
|
UP-20-008-027-003/276
(VAJID PUR)
|
3120008000NRG23220720220176631
|
22/07/2022
|
Ramnarayan
|
3120008WL006796
|
Ramnarayan
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880400829
|
|
MR RAM NARAYAN
|
()
|
|
25
|
JAGNER
|
UP-20-008-027-003/276
(VAJID PUR)
|
3120008000NRG23220720220176632
|
22/07/2022
|
Shalini
|
3120008WL006796
|
Shalini
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880400827
|
|
MRS SHALINI WO RAMNARAYAN
|
()
|
|
26
|
JAGNER
|
UP-20-008-027-003/278
(VAJID PUR)
|
3120008000NRG23220720220176633
|
22/07/2022
|
Naval Singh
|
3120008WL006796
|
Naval Singh
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880400814
|
|
MR NAVAL SINGH
|
()
|
|
27
|
JAGNER
|
UP-20-008-027-003/283
(VAJID PUR)
|
3120008000NRG23220720220176636
|
22/07/2022
|
Saunu
|
3120008WL006796
|
Saunu
|
00415
|
SBIN0002363
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3880400824
|
|
NO NAME
|
()
|
|
28
|
JAGNER
|
UP-20-008-027-003/287
(VAJID PUR)
|
3120008000NRG23220720220176637
|
22/07/2022
|
Ramrati
|
3120008WL006796
|
Ramrati
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880400815
|
|
MRS RAM RATI
|
()
|
|
29
|
JAGNER
|
UP-20-008-027-003/288
(VAJID PUR)
|
3120008000NRG23220720220176639
|
22/07/2022
|
Laltesh
|
3120008WL006796
|
Laltesh
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880400820
|
|
MRS LALTESH LALTESH
|
()
|
|
30
|
JAGNER
|
UP-20-008-027-003/298
(VAJID PUR)
|
3120008000NRG23220720220176643
|
22/07/2022
|
Mukesh
|
3120008WL006796
|
Mukesh
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880400828
|
|
MR MUKESH MUKESH
|
()
|
|
31
|
JAGNER
|
UP-20-008-027-003/5
(VAJID PUR)
|
3120008000NRG23220720220176646
|
22/07/2022
|
SRIBAI
|
3120008WL006796
|
SRIBAI
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880400816
|
|
MRS SRI BAI
|
()
|
|
32
|
JAGNER
|
UP-20-008-027-005/228
(VAJID PUR)
|
3120008000NRG23220720220176653
|
22/07/2022
|
Lila devi
|
3120008WL006796
|
Lila devi
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880400807
|
|
MRS LEELA DEVI
|
()
|
|
33
|
JAGNER
|
UP-20-008-027-005/228
(VAJID PUR)
|
3120008000NRG23220720220176654
|
22/07/2022
|
Upendra
|
3120008WL006796
|
Upendra
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880400809
|
|
MR UPENDRA SHARMA
|
()
|
|
34
|
JAGNER
|
UP-20-008-027-005/245
(VAJID PUR)
|
3120008000NRG23220720220176658
|
22/07/2022
|
Savita
|
3120008WL006796
|
Savita
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880400826
|
|
MRS SAVITA WO NAVAVSINGH
|
()
|
|
35
|
JAGNER
|
UP-20-008-027-005/245
(VAJID PUR)
|
3120008000NRG23220720220176657
|
22/07/2022
|
Shashi kumar
|
3120008WL006796
|
Shashi kumar
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880400812
|
|
NO NAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48138
|
48138
|
|
|
|
|
|
|
|
|
36
|
JAGNER
|
UP-20-008-027-003/181
(VAJID PUR)
|
3120008000NRG23220720220176598
|
22/07/2022
|
Munesh
|
3120008WL006796
|
Munesh
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3880400838
|
|
Munesh
|
()
|
|
37
|
JAGNER
|
UP-20-008-027-003/190
(VAJID PUR)
|
3120008000NRG23220720220176599
|
22/07/2022
|
CHANDRA BHAN
|
3120008WL006796
|
CHANDRA BHAN
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3880400786
|
|
CHANDRA BHAN
|
()
|
|
38
|
JAGNER
|
UP-20-008-027-003/201
(VAJID PUR)
|
3120008000NRG23220720220176606
|
22/07/2022
|
HAR DEVI
|
3120008WL006796
|
HAR DEVI
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880400839
|
|
HAR DEVI
|
()
|
|
39
|
JAGNER
|
UP-20-008-027-003/204
(VAJID PUR)
|
3120008000NRG23220720220176609
|
22/07/2022
|
SHIV DAS
|
3120008WL006796
|
SHIV DAS
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880400789
|
|
SHIV DAS
|
()
|
|
40
|
JAGNER
|
UP-20-008-027-003/207
(VAJID PUR)
|
3120008000NRG23220720220176611
|
22/07/2022
|
DEVYANTI
|
3120008WL006796
|
DEVYANTI
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880400795
|
|
DEVYANTI
|
()
|
|
41
|
JAGNER
|
UP-20-008-027-003/211
(VAJID PUR)
|
3120008000NRG23220720220176613
|
22/07/2022
|
OM WATI
|
3120008WL006796
|
OM WATI
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3880400787
|
|
OM WATI
|
()
|
|
42
|
JAGNER
|
UP-20-008-027-003/201
(VAJID PUR)
|
3120008000NRG23220720220176607
|
22/07/2022
|
Jagan Singh
|
3120008WL006796
|
Jagan Singh
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880400834
|
|
Jagan Singh
|
()
|
|
43
|
JAGNER
|
UP-20-008-027-003/255
(VAJID PUR)
|
3120008000NRG23220720220176616
|
22/07/2022
|
RAJJO DEVI
|
3120008WL006796
|
RAJJO DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3880400791
|
|
RAJJO DEVI
|
()
|
|
44
|
JAGNER
|
UP-20-008-027-003/257
(VAJID PUR)
|
3120008000NRG23220720220176617
|
22/07/2022
|
Dhiri
|
3120008WL006796
|
Dhiri
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3880400792
|
|
Dhiri
|
()
|
|
45
|
JAGNER
|
UP-20-008-027-003/257
(VAJID PUR)
|
3120008000NRG23220720220176618
|
22/07/2022
|
Laxmi
|
3120008WL006796
|
Laxmi
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3880400797
|
|
Laxmi
|
()
|
|
46
|
JAGNER
|
UP-20-008-027-003/265
(VAJID PUR)
|
3120008000NRG23220720220176624
|
22/07/2022
|
Jasoda
|
3120008WL006796
|
Jasoda
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3880400796
|
|
Jasoda
|
()
|
|
47
|
JAGNER
|
UP-20-008-027-003/282
(VAJID PUR)
|
3120008000NRG23220720220176635
|
22/07/2022
|
Mithlesh
|
3120008WL006796
|
Mithlesh
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880400835
|
|
Mithlesh
|
()
|
|
48
|
JAGNER
|
UP-20-008-027-003/287
(VAJID PUR)
|
3120008000NRG23220720220176638
|
22/07/2022
|
Ramprakash
|
3120008WL006796
|
Ramprakash
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880400833
|
|
Ramprakash
|
()
|
|
49
|
JAGNER
|
UP-20-008-027-003/289
(VAJID PUR)
|
3120008000NRG23220720220176640
|
22/07/2022
|
Dharmendra Kumar
|
3120008WL006796
|
Dharmendra Kumar
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880400837
|
|
Dharmendra Kumar
|
()
|
|
50
|
JAGNER
|
UP-20-008-027-003/291
(VAJID PUR)
|
3120008000NRG23220720220176642
|
22/07/2022
|
Rabi devi
|
3120008WL006796
|
Rabi devi
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3880400836
|
|
Rabi devi
|
()
|
|
51
|
JAGNER
|
UP-20-008-027-005/218
(VAJID PUR)
|
3120008000NRG23220720220176652
|
22/07/2022
|
Rajani
|
3120008WL006796
|
Rajani
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880400794
|
|
Rajani
|
()
|
|
52
|
JAGNER
|
UP-20-008-027-005/218
(VAJID PUR)
|
3120008000NRG23220720220176651
|
22/07/2022
|
Sundar
|
3120008WL006796
|
Sundar
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880400793
|
|
Sundar
|
()
|
|
53
|
JAGNER
|
UP-20-008-027-005/241
(VAJID PUR)
|
3120008000NRG23220720220176655
|
22/07/2022
|
Rambhuli
|
3120008WL006796
|
Rambhuli
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880400790
|
|
Rambhuli
|
()
|
|
54
|
JAGNER
|
UP-20-008-027-005/241
(VAJID PUR)
|
3120008000NRG23220720220176656
|
22/07/2022
|
Ramgopal
|
3120008WL006796
|
Ramgopal
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880400788
|
|
Ramgopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103518
|
103518
|
|
|
|
|
|
|
|