|
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-20-008-029-001/310
(VEEDHOLI)
|
3120008000NRG23270620220110839
|
27/06/2022
|
sonu
|
3120008WL004406
|
sonu
|
00078
|
CNRB0006690
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895406794
|
|
sonu
|
()
|
|
2
|
JAGNER
|
UP-20-008-029-001/313
(VEEDHOLI)
|
3120008000NRG23270620220110843
|
27/06/2022
|
ROOP KISHOR
|
3120008WL004406
|
ROOP KISHOR
|
00078
|
CNRB0006690
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895406793
|
|
ROOP KISHOR
|
()
|
|
3
|
JAGNER
|
UP-20-008-029-001/314
(VEEDHOLI)
|
3120008000NRG23270620220110845
|
27/06/2022
|
USHA DEVI
|
3120008WL004406
|
USHA DEVI
|
00078
|
CNRB0006690
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895406795
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
4
|
JAGNER
|
UP-20-008-029-001/212
(VEEDHOLI)
|
3120008000NRG23270620220110824
|
27/06/2022
|
ANNU DEVI
|
3120008WL004406
|
ANNU DEVI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895406805
|
|
MRS ANNU DEVI
|
()
|
|
5
|
JAGNER
|
UP-20-008-029-001/212
(VEEDHOLI)
|
3120008000NRG23270620220110823
|
27/06/2022
|
DAVENDRA
|
3120008WL004406
|
DAVENDRA
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895406813
|
|
MR DEVENDRA SO RAMBABU
|
()
|
|
6
|
JAGNER
|
UP-20-008-029-001/214
(VEEDHOLI)
|
3120008000NRG23270620220110826
|
27/06/2022
|
BEVI
|
3120008WL004406
|
BEVI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895406815
|
|
MRS BEBI WO VIJAYSINGH
|
()
|
|
7
|
JAGNER
|
UP-20-008-029-001/214
(VEEDHOLI)
|
3120008000NRG23270620220110825
|
27/06/2022
|
VIJAY SINGH
|
3120008WL004406
|
VIJAY SINGH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895406800
|
|
MR VIJAY SINGH
|
()
|
|
8
|
JAGNER
|
UP-20-008-029-001/216
(VEEDHOLI)
|
3120008000NRG23270620220110827
|
27/06/2022
|
Laxmi
|
3120008WL004406
|
Laxmi
|
00415
|
SBIN0002363
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895406816
|
|
MRS LAXMI WO RAJKUMAR
|
()
|
|
9
|
JAGNER
|
UP-20-008-029-001/222
(VEEDHOLI)
|
3120008000NRG23270620220110830
|
27/06/2022
|
FOOLAN DEVI
|
3120008WL004406
|
FOOLAN DEVI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895406804
|
|
MRS FOOLAN DEVI
|
()
|
|
10
|
JAGNER
|
UP-20-008-029-001/222
(VEEDHOLI)
|
3120008000NRG23270620220110829
|
27/06/2022
|
RAM NIVASH
|
3120008WL004406
|
RAM NIVASH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895406801
|
|
MR RAM NIWAS
|
()
|
|
11
|
JAGNER
|
UP-20-008-029-001/223
(VEEDHOLI)
|
3120008000NRG23270620220110831
|
27/06/2022
|
BHEEKAM SINGH
|
3120008WL004406
|
BHEEKAM SINGH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895406809
|
|
MR BHEEKAM SINGH
|
()
|
|
12
|
JAGNER
|
UP-20-008-029-001/265
(VEEDHOLI)
|
3120008000NRG23270620220110832
|
27/06/2022
|
Megh Singh
|
3120008WL004406
|
Megh Singh
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895406806
|
|
MR MEGHSINGH
|
()
|
|
13
|
JAGNER
|
UP-20-008-029-001/282
(VEEDHOLI)
|
3120008000NRG23270620220110833
|
27/06/2022
|
RAMEELA
|
3120008WL004406
|
RAMEELA
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895406798
|
|
MRS RAMEELA
|
()
|
|
14
|
JAGNER
|
UP-20-008-029-001/308
(VEEDHOLI)
|
3120008000NRG23270620220110834
|
27/06/2022
|
MAN SINGH
|
3120008WL004406
|
MAN SINGH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895406818
|
|
MR MAN SINGH
|
()
|
|
15
|
JAGNER
|
UP-20-008-029-001/308
(VEEDHOLI)
|
3120008000NRG23270620220110835
|
27/06/2022
|
RAJKUMARI
|
3120008WL004406
|
RAJKUMARI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895406811
|
|
MRS RAJ KUMARI
|
()
|
|
16
|
JAGNER
|
UP-20-008-029-001/309
(VEEDHOLI)
|
3120008000NRG23270620220110836
|
27/06/2022
|
Ravindra
|
3120008WL004406
|
Ravindra
|
00415
|
SBIN0002363
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895406814
|
|
MRS TULSI SHARMA
|
()
|
|
17
|
JAGNER
|
UP-20-008-029-001/309
(VEEDHOLI)
|
3120008000NRG23270620220110837
|
27/06/2022
|
Urmila
|
3120008WL004406
|
Urmila
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895406803
|
|
MRS URMILA WO RAMBABU
|
()
|
|
18
|
JAGNER
|
UP-20-008-029-001/310
(VEEDHOLI)
|
3120008000NRG23270620220110838
|
27/06/2022
|
asha
|
3120008WL004406
|
asha
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895406810
|
|
MRS ASHA ASHA
|
()
|
|
19
|
JAGNER
|
UP-20-008-029-001/313
(VEEDHOLI)
|
3120008000NRG23270620220110844
|
27/06/2022
|
CHANCHAL
|
3120008WL004406
|
CHANCHAL
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895406808
|
|
MRS CHANCHAL WO ROOPKISHOR
|
()
|
|
20
|
JAGNER
|
UP-20-008-029-001/314
(VEEDHOLI)
|
3120008000NRG23270620220110846
|
27/06/2022
|
bhupendra
|
3120008WL004406
|
bhupendra
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895406799
|
|
MR BHUPENDRA
|
()
|
|
21
|
JAGNER
|
UP-20-008-029-001/315
(VEEDHOLI)
|
3120008000NRG23270620220110847
|
27/06/2022
|
BHURO
|
3120008WL004406
|
BHURO
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895406807
|
|
MRS BHURO WO SHAITAN
|
()
|
|
22
|
JAGNER
|
UP-20-008-029-001/315
(VEEDHOLI)
|
3120008000NRG23270620220110848
|
27/06/2022
|
VIDHA
|
3120008WL004406
|
VIDHA
|
00415
|
SBIN0002363
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895406812
|
|
MRS VIDHA
|
()
|
|
23
|
JAGNER
|
UP-20-008-029-001/316
(VEEDHOLI)
|
3120008000NRG23270620220110849
|
27/06/2022
|
Laxmi
|
3120008WL004406
|
Laxmi
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895406817
|
|
MRS LAXMI WO MUKESH
|
()
|
|
24
|
JAGNER
|
UP-20-008-029-001/316
(VEEDHOLI)
|
3120008000NRG23270620220110850
|
27/06/2022
|
omprakash
|
3120008WL004406
|
omprakash
|
00415
|
SBIN0002363
|
2556
|
2556
|
Rejected
|
08/07/2022
|
|
2895406802
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48777
|
48777
|
|
|
|
|
|
|
|
|
25
|
JAGNER
|
UP-20-008-029-001/311
(VEEDHOLI)
|
3120008000NRG23270620220110840
|
27/06/2022
|
Ajay
|
3120008WL004406
|
Ajay
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895406819
|
|
Ajay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
26
|
JAGNER
|
UP-20-008-029-001/312
(VEEDHOLI)
|
3120008000NRG23270620220110842
|
27/06/2022
|
pinki
|
3120008WL004406
|
pinki
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
09/07/2022
|
|
2895406797
|
|
pinki
|
()
|
|
27
|
JAGNER
|
UP-20-008-029-001/312
(VEEDHOLI)
|
3120008000NRG23270620220110841
|
27/06/2022
|
Pratap
|
3120008WL004406
|
Pratap
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
09/07/2022
|
|
2895406796
|
|
Pratap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
28
|
JAGNER
|
UP-20-008-029-001/22
(VEEDHOLI)
|
3120008000NRG23270620220110828
|
27/06/2022
|
MUNNA
|
3120008WL004406
|
MUNNA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895406789
|
|
MUNNA
|
()
|
|
29
|
JAGNER
|
UP-20-008-029-001/317
(VEEDHOLI)
|
3120008000NRG23270620220110851
|
27/06/2022
|
manish
|
3120008WL004406
|
manish
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895406790
|
|
manish
|
()
|
|
30
|
JAGNER
|
UP-20-008-029-001/318
(VEEDHOLI)
|
3120008000NRG23270620220110852
|
27/06/2022
|
VIMALA DEVI
|
3120008WL004406
|
VIMALA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895406791
|
|
VIMALA DEVI
|
()
|
|
31
|
JAGNER
|
UP-20-008-029-001/319
(VEEDHOLI)
|
3120008000NRG23270620220110853
|
27/06/2022
|
MEENA
|
3120008WL004406
|
MEENA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895406792
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71568
|
71568
|
|
|
|
|
|
|
|