|
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-20-008-010-001/103
(GHASKATA)
|
3120008000NRG23131020220289727
|
13/10/2022
|
Radha
|
3120008WL012532
|
Radha
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549277900
|
|
Radha
|
()
|
|
2
|
JAGNER
|
UP-20-008-010-001/103
(GHASKATA)
|
3120008000NRG23131020220289728
|
13/10/2022
|
Rambaran
|
3120008WL012532
|
Rambaran
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549277890
|
|
Rambaran
|
()
|
|
3
|
JAGNER
|
UP-20-008-010-001/109
(GHASKATA)
|
3120008000NRG23131020220289729
|
13/10/2022
|
Munni
|
3120008WL012532
|
Munni
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549277902
|
|
Munni
|
()
|
|
4
|
JAGNER
|
UP-20-008-010-001/111
(GHASKATA)
|
3120008000NRG23131020220289730
|
13/10/2022
|
krishna
|
3120008WL012532
|
krishna
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549277896
|
|
krishna
|
()
|
|
5
|
JAGNER
|
UP-20-008-010-001/71
(GHASKATA)
|
3120008000NRG23131020220289731
|
13/10/2022
|
Om Prakash
|
3120008WL012532
|
Om Prakash
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549277891
|
|
Om Prakash
|
()
|
|
6
|
JAGNER
|
UP-20-008-010-001/71
(GHASKATA)
|
3120008000NRG23131020220289732
|
13/10/2022
|
Usha
|
3120008WL012532
|
Usha
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549277898
|
|
Usha
|
()
|
|
7
|
JAGNER
|
UP-20-008-010-001/8
(GHASKATA)
|
3120008000NRG23131020220289734
|
13/10/2022
|
Pinki
|
3120008WL012532
|
Pinki
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549277895
|
|
Pinki
|
()
|
|
8
|
JAGNER
|
UP-20-008-010-001/81
(GHASKATA)
|
3120008000NRG23131020220289735
|
13/10/2022
|
Shalendra Singh
|
3120008WL012532
|
Shalendra Singh
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549277889
|
|
Shalendra Singh
|
()
|
|
9
|
JAGNER
|
UP-20-008-010-001/88
(GHASKATA)
|
3120008000NRG23131020220289736
|
13/10/2022
|
Kanchan
|
3120008WL012532
|
Kanchan
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549277892
|
|
Kanchan
|
()
|
|
10
|
JAGNER
|
UP-20-008-010-001/88
(GHASKATA)
|
3120008000NRG23131020220289737
|
13/10/2022
|
Shivani
|
3120008WL012532
|
Shivani
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549277897
|
|
Shivani
|
()
|
|
11
|
JAGNER
|
UP-20-008-010-001/90
(GHASKATA)
|
3120008000NRG23131020220289739
|
13/10/2022
|
Neetu
|
3120008WL012532
|
Neetu
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549277903
|
|
Neetu
|
()
|
|
12
|
JAGNER
|
UP-20-008-010-001/90
(GHASKATA)
|
3120008000NRG23131020220289738
|
13/10/2022
|
Rajkumar
|
3120008WL012532
|
Rajkumar
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549277893
|
|
Rajkumar
|
()
|
|
13
|
JAGNER
|
UP-20-008-010-001/93
(GHASKATA)
|
3120008000NRG23131020220289741
|
13/10/2022
|
Laxmi Devi
|
3120008WL012532
|
Laxmi Devi
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549277894
|
|
Laxmi Devi
|
()
|
|
14
|
JAGNER
|
UP-20-008-010-001/94
(GHASKATA)
|
3120008000NRG23131020220289742
|
13/10/2022
|
Pushpendra Singh
|
3120008WL012532
|
Pushpendra Singh
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549277901
|
|
Pushpendra Singh
|
()
|
|
15
|
JAGNER
|
UP-20-008-010-001/99
(GHASKATA)
|
3120008000NRG23131020220289744
|
13/10/2022
|
Dauli Devi
|
3120008WL012532
|
Dauli Devi
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549277899
|
|
Dauli Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
16
|
JAGNER
|
UP-20-008-010-001/100
(GHASKATA)
|
3120008000NRG23131020220289726
|
13/10/2022
|
Banbari
|
3120008WL012532
|
Banbari
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549277904
|
|
MR BANBARI
|
()
|
|
17
|
JAGNER
|
UP-20-008-010-001/77
(GHASKATA)
|
3120008000NRG23131020220289733
|
13/10/2022
|
Rupesh
|
3120008WL012532
|
Rupesh
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549277905
|
|
MR RUPESH KUMAR
|
()
|
|
18
|
JAGNER
|
UP-20-008-010-001/93
(GHASKATA)
|
3120008000NRG23131020220289740
|
13/10/2022
|
Munander
|
3120008WL012532
|
Munander
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549277907
|
|
MR MUNENDR MUNENDR
|
()
|
|
19
|
JAGNER
|
UP-20-008-010-001/95
(GHASKATA)
|
3120008000NRG23131020220289743
|
13/10/2022
|
Neelam
|
3120008WL012532
|
Neelam
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549277906
|
|
MS NEELAM NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|