|
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-20-008-004-001/375
(BASAI JAGNER)
|
3120008000NRG23290420220001877
|
29/04/2022
|
SANJU DEVI
|
3120008WL000299
|
SANJU DEVI
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1087349925
|
|
SANJUDEVI
|
()
|
|
2
|
JAGNER
|
UP-20-008-004-001/375
(BASAI JAGNER)
|
3120008000NRG23290420220001876
|
29/04/2022
|
TRILOKI
|
3120008WL000299
|
TRILOKI
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1087349924
|
|
TRILOKI
|
()
|
|
3
|
JAGNER
|
UP-20-008-004-002/637
(BASAI JAGNER)
|
3120008000NRG23290420220001878
|
29/04/2022
|
AFASAR KHAN
|
3120008WL000299
|
AFASAR KHAN
|
00078
|
CNRB0001455
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1087349920
|
|
AFASARKHAN
|
()
|
|
4
|
JAGNER
|
UP-20-008-004-002/637
(BASAI JAGNER)
|
3120008000NRG23290420220001879
|
29/04/2022
|
SHAVANAM
|
3120008WL000299
|
SHAVANAM
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1087349922
|
|
SHAVANAM
|
()
|
|
5
|
JAGNER
|
UP-20-008-004-003/640
(BASAI JAGNER)
|
3120008000NRG23290420220001881
|
29/04/2022
|
MITHLESH DEVI
|
3120008WL000299
|
MITHLESH DEVI
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1087349923
|
|
MITHLESHDEVI
|
()
|
|
6
|
JAGNER
|
UP-20-008-004-005/153
(BASAI JAGNER)
|
3120008000NRG23290420220001882
|
29/04/2022
|
RAGHU RAM
|
3120008WL000299
|
RAGHU RAM
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1087349918
|
|
RAGHURAM
|
()
|
|
7
|
JAGNER
|
UP-20-008-004-005/328
(BASAI JAGNER)
|
3120008000NRG23290420220001883
|
29/04/2022
|
GUDDI
|
3120008WL000299
|
GUDDI
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1087349919
|
|
GUDDI
|
()
|
|
8
|
JAGNER
|
UP-20-008-004-005/737
(BASAI JAGNER)
|
3120008000NRG23290420220001885
|
29/04/2022
|
Ramveer
|
3120008WL000299
|
Ramveer
|
00078
|
CNRB0001455
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1087349921
|
|
Ramveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
9
|
JAGNER
|
UP-20-008-004-003/640
(BASAI JAGNER)
|
3120008000NRG23290420220001880
|
29/04/2022
|
VIDHA
|
3120008WL000299
|
VIDHA
|
00078
|
CNRB0008712
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1087349928
|
|
VIDHA
|
()
|
|
10
|
JAGNER
|
UP-20-008-004-008/410
(BASAI JAGNER)
|
3120008000NRG23290420220001886
|
29/04/2022
|
SORAN SINGH
|
3120008WL000299
|
SORAN SINGH
|
00078
|
CNRB0008712
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1087349916
|
|
SORANSINGH
|
()
|
|
11
|
JAGNER
|
UP-20-008-004-009/746
(BASAI JAGNER)
|
3120008000NRG23290420220001887
|
29/04/2022
|
MANOJ KUMAR
|
3120008WL000299
|
MANOJ KUMAR
|
00078
|
CNRB0008712
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1087349927
|
|
MANOJKUMAR
|
()
|
|
12
|
JAGNER
|
UP-20-008-004-009/746
(BASAI JAGNER)
|
3120008000NRG23290420220001888
|
29/04/2022
|
PRIYANKA
|
3120008WL000299
|
PRIYANKA
|
00078
|
CNRB0008712
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1087349929
|
|
PRIYANKA
|
()
|
|
13
|
JAGNER
|
UP-20-008-004-009/748
(BASAI JAGNER)
|
3120008000NRG23290420220001890
|
29/04/2022
|
BABY
|
3120008WL000299
|
BABY
|
00078
|
CNRB0008712
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1087349930
|
|
BABY
|
()
|
|
14
|
JAGNER
|
UP-20-008-004-009/748
(BASAI JAGNER)
|
3120008000NRG23290420220001889
|
29/04/2022
|
RAMFOOL
|
3120008WL000299
|
RAMFOOL
|
00078
|
CNRB0008712
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1087349926
|
|
RAMFOOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
15
|
JAGNER
|
UP-20-008-004-001/363
(BASAI JAGNER)
|
3120008000NRG23290420220001872
|
29/04/2022
|
MAVASHI
|
3120008WL000299
|
MAVASHI
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1087349917
|
|
MR MAVASHI SO SUMMERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27903
|
27903
|
|
|
|
|
|
|
|