|
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-20-008-010-001/107
(GHASKATA)
|
3120008000NRG23150920220258070
|
15/09/2022
|
Dhramwati
|
3120008WL010677
|
Dhramwati
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860442023
|
|
Dhramwati
|
()
|
|
2
|
JAGNER
|
UP-20-008-010-001/111
(GHASKATA)
|
3120008000NRG23150920220258071
|
15/09/2022
|
krishna
|
3120008WL010677
|
krishna
|
00078
|
CNRB0001455
|
426
|
426
|
Processed
|
20/09/2022
|
|
4860442029
|
|
krishna
|
()
|
|
3
|
JAGNER
|
UP-20-008-010-001/114
(GHASKATA)
|
3120008000NRG23150920220258072
|
15/09/2022
|
Jabita
|
3120008WL010677
|
Jabita
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860442026
|
|
Jabita
|
()
|
|
4
|
JAGNER
|
UP-20-008-010-001/121
(GHASKATA)
|
3120008000NRG23150920220258073
|
15/09/2022
|
GajSingh
|
3120008WL010677
|
GajSingh
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860442024
|
|
GajSingh
|
()
|
|
5
|
JAGNER
|
UP-20-008-010-001/122
(GHASKATA)
|
3120008000NRG23150920220258074
|
15/09/2022
|
Arati
|
3120008WL010677
|
Arati
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860442035
|
|
Arati
|
()
|
|
6
|
JAGNER
|
UP-20-008-010-001/78
(GHASKATA)
|
3120008000NRG23150920220258076
|
15/09/2022
|
Bablu
|
3120008WL010677
|
Bablu
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860442030
|
|
Bablu
|
()
|
|
7
|
JAGNER
|
UP-20-008-010-001/78
(GHASKATA)
|
3120008000NRG23150920220258075
|
15/09/2022
|
Kamana
|
3120008WL010677
|
Kamana
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860442028
|
|
Kamana
|
()
|
|
8
|
JAGNER
|
UP-20-008-010-001/79
(GHASKATA)
|
3120008000NRG23150920220258077
|
15/09/2022
|
Naresh Kumar
|
3120008WL010677
|
Naresh Kumar
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860442027
|
|
Naresh Kumar
|
()
|
|
9
|
JAGNER
|
UP-20-008-010-001/79
(GHASKATA)
|
3120008000NRG23150920220258078
|
15/09/2022
|
Sarvesh Devi
|
3120008WL010677
|
Sarvesh Devi
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860442034
|
|
Sarvesh Devi
|
()
|
|
10
|
JAGNER
|
UP-20-008-010-001/80
(GHASKATA)
|
3120008000NRG23150920220258079
|
15/09/2022
|
Ramautar Singh
|
3120008WL010677
|
Ramautar Singh
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860442025
|
|
Ramautar Singh
|
()
|
|
11
|
JAGNER
|
UP-20-008-010-001/87
(GHASKATA)
|
3120008000NRG23150920220258081
|
15/09/2022
|
Rajni
|
3120008WL010677
|
Rajni
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860442033
|
|
Rajni
|
()
|
|
12
|
JAGNER
|
UP-20-008-010-001/97
(GHASKATA)
|
3120008000NRG23150920220258082
|
15/09/2022
|
Sarvesh
|
3120008WL010677
|
Sarvesh
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860442032
|
|
Sarvesh
|
()
|
|
13
|
JAGNER
|
UP-20-008-010-001/98
(GHASKATA)
|
3120008000NRG23150920220258083
|
15/09/2022
|
Pooran Singh
|
3120008WL010677
|
Pooran Singh
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860442031
|
|
Pooran Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31098
|
31098
|
|
|
|
|
|
|
|
|
14
|
JAGNER
|
UP-20-008-010-001/87
(GHASKATA)
|
3120008000NRG23150920220258080
|
15/09/2022
|
Ajeet
|
3120008WL010677
|
Ajeet
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860442036
|
|
Ajeet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|