|
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-20-008-027-003/278
(VAJID PUR)
|
3120008000NRG23291020220299418
|
30/10/2022
|
Omvati
|
3120008WL013187
|
Omvati
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614030695
|
|
Omvati
|
()
|
|
2
|
JAGNER
|
UP-20-008-027-003/91
(VAJID PUR)
|
3120008000NRG23291020220299427
|
30/10/2022
|
SHIV KUMAR
|
3120008WL013187
|
SHIV KUMAR
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614030694
|
|
SHIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
JAGNER
|
UP-20-008-027-003/299
(VAJID PUR)
|
3120008000NRG23291020220299424
|
30/10/2022
|
Vijay Kumar Pathak
|
3120008WL013187
|
Vijay Kumar Pathak
|
00078
|
CNRB0006690
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614030696
|
|
Vijay Kumar Pathak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
JAGNER
|
UP-20-008-027-003/268
(VAJID PUR)
|
3120008000NRG23291020220299414
|
30/10/2022
|
Meena devi
|
3120008WL013187
|
Meena devi
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614030697
|
|
MRS MEENA
|
()
|
|
5
|
JAGNER
|
UP-20-008-027-003/269
(VAJID PUR)
|
3120008000NRG23291020220299415
|
30/10/2022
|
Mohit
|
3120008WL013187
|
Mohit
|
00415
|
SBIN0002363
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614030701
|
|
MR MOHIT SO LAKSHAMAN
|
()
|
|
6
|
JAGNER
|
UP-20-008-027-003/276
(VAJID PUR)
|
3120008000NRG23291020220299416
|
30/10/2022
|
Ramnarayan
|
3120008WL013187
|
Ramnarayan
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614030704
|
|
MR RAM NARAYAN
|
()
|
|
7
|
JAGNER
|
UP-20-008-027-003/278
(VAJID PUR)
|
3120008000NRG23291020220299417
|
30/10/2022
|
Naval Singh
|
3120008WL013187
|
Naval Singh
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614030698
|
|
MR NAVAL SINGH
|
()
|
|
8
|
JAGNER
|
UP-20-008-027-003/286
(VAJID PUR)
|
3120008000NRG23291020220299419
|
30/10/2022
|
Manju
|
3120008WL013187
|
Manju
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614030702
|
|
MRS MANJU WO RAMKUMAR
|
()
|
|
9
|
JAGNER
|
UP-20-008-027-003/287
(VAJID PUR)
|
3120008000NRG23291020220299420
|
30/10/2022
|
Ramrati
|
3120008WL013187
|
Ramrati
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614030699
|
|
MRS RAM RATI
|
()
|
|
10
|
JAGNER
|
UP-20-008-027-003/298
(VAJID PUR)
|
3120008000NRG23291020220299423
|
30/10/2022
|
Mukesh
|
3120008WL013187
|
Mukesh
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614030703
|
|
MR MUKESH MUKESH
|
()
|
|
11
|
JAGNER
|
UP-20-008-027-003/308
(VAJID PUR)
|
3120008000NRG23291020220299426
|
30/10/2022
|
Sima
|
3120008WL013187
|
Sima
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614030700
|
|
MRS SIMA WO SAHADEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
12
|
JAGNER
|
UP-20-008-027-003/211
(VAJID PUR)
|
3120008000NRG23291020220299410
|
30/10/2022
|
OM WATI
|
3120008WL013187
|
OM WATI
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614030706
|
|
OM WATI
|
()
|
|
13
|
JAGNER
|
UP-20-008-027-003/236
(VAJID PUR)
|
3120008000NRG23291020220299412
|
30/10/2022
|
Baijnath
|
3120008WL013187
|
Baijnath
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614030689
|
|
Baijnath
|
()
|
|
14
|
JAGNER
|
UP-20-008-027-003/236
(VAJID PUR)
|
3120008000NRG23291020220299411
|
30/10/2022
|
Mira
|
3120008WL013187
|
Mira
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614030690
|
|
Mira
|
()
|
|
15
|
JAGNER
|
UP-20-008-027-003/265
(VAJID PUR)
|
3120008000NRG23291020220299413
|
30/10/2022
|
Jasoda
|
3120008WL013187
|
Jasoda
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614030692
|
|
Jasoda
|
()
|
|
16
|
JAGNER
|
UP-20-008-027-003/290
(VAJID PUR)
|
3120008000NRG23291020220299421
|
30/10/2022
|
Arti
|
3120008WL013187
|
Arti
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614030693
|
|
Arti
|
()
|
|
17
|
JAGNER
|
UP-20-008-027-003/291
(VAJID PUR)
|
3120008000NRG23291020220299422
|
30/10/2022
|
Rabi devi
|
3120008WL013187
|
Rabi devi
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614030705
|
|
Rabi devi
|
()
|
|
18
|
JAGNER
|
UP-20-008-027-003/308
(VAJID PUR)
|
3120008000NRG23291020220299425
|
30/10/2022
|
Sahdev
|
3120008WL013187
|
Sahdev
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614030691
|
|
Sahdev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|