|
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-20-008-003-002/40
(BAREGOVA KHURD)
|
3120008000NRG23300620220117445
|
30/06/2022
|
SHEELA
|
3120008WL004633
|
SHEELA
|
00415
|
SBIN0002363
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022937043
|
|
MRS SHEELA DEVI
|
()
|
|
2
|
JAGNER
|
UP-20-008-003-002/471
(BAREGOVA KHURD)
|
3120008000NRG23300620220117446
|
30/06/2022
|
VEERAN DEVI
|
3120008WL004633
|
VEERAN DEVI
|
00415
|
SBIN0002363
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022937041
|
|
MRS VIRAN DEVI
|
()
|
|
3
|
JAGNER
|
UP-20-008-003-002/53
(BAREGOVA KHURD)
|
3120008000NRG23300620220117450
|
30/06/2022
|
Pinki Devi
|
3120008WL004633
|
Pinki Devi
|
00415
|
SBIN0002363
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022937062
|
|
MR PINKIDEVI WO HEMSINGH
|
()
|
|
4
|
JAGNER
|
UP-20-008-003-002/551
(BAREGOVA KHURD)
|
3120008000NRG23300620220117451
|
30/06/2022
|
RADHA DEVI
|
3120008WL004633
|
RADHA DEVI
|
00415
|
SBIN0002363
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022937039
|
|
MRS RADHA
|
()
|
|
5
|
JAGNER
|
UP-20-008-003-002/567
(BAREGOVA KHURD)
|
3120008000NRG23300620220117452
|
30/06/2022
|
RAMDEEN
|
3120008WL004633
|
RAMDEEN
|
00415
|
SBIN0002363
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022937061
|
|
MR RAMDEEN SINGH
|
()
|
|
6
|
JAGNER
|
UP-20-008-003-002/621
(BAREGOVA KHURD)
|
3120008000NRG23300620220117454
|
30/06/2022
|
Davendra Singh
|
3120008WL004633
|
Davendra Singh
|
00415
|
SBIN0002363
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022937042
|
|
MR DEVENDRA
|
()
|
|
7
|
JAGNER
|
UP-20-008-003-002/621
(BAREGOVA KHURD)
|
3120008000NRG23300620220117455
|
30/06/2022
|
Ranee Devi
|
3120008WL004633
|
Ranee Devi
|
00415
|
SBIN0002363
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022937063
|
|
MRS RANI DEVI
|
()
|
|
8
|
JAGNER
|
UP-20-008-003-002/634
(BAREGOVA KHURD)
|
3120008000NRG23300620220117456
|
30/06/2022
|
Hira Singh
|
3120008WL004633
|
Hira Singh
|
00415
|
SBIN0002363
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022937054
|
|
MR HIRA SINGH
|
()
|
|
9
|
JAGNER
|
UP-20-008-003-002/634
(BAREGOVA KHURD)
|
3120008000NRG23300620220117457
|
30/06/2022
|
Nagina
|
3120008WL004633
|
Nagina
|
00415
|
SBIN0002363
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022937045
|
|
MR NAGINA
|
()
|
|
10
|
JAGNER
|
UP-20-008-003-002/636
(BAREGOVA KHURD)
|
3120008000NRG23300620220117458
|
30/06/2022
|
lokendrasingh
|
3120008WL004633
|
lokendrasingh
|
00415
|
SBIN0002363
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022937059
|
|
MR LOKENDRASINGH SO SOPALSINGH
|
()
|
|
11
|
JAGNER
|
UP-20-008-003-002/636
(BAREGOVA KHURD)
|
3120008000NRG23300620220117459
|
30/06/2022
|
Priti
|
3120008WL004633
|
Priti
|
00415
|
SBIN0002363
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022937060
|
|
MISS PRITI WO LOKENDRASINGH
|
()
|
|
12
|
JAGNER
|
UP-20-008-003-002/678
(BAREGOVA KHURD)
|
3120008000NRG23300620220117460
|
30/06/2022
|
Munendra Singh
|
3120008WL004633
|
Munendra Singh
|
00415
|
SBIN0002363
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022937066
|
|
MR MUNENDRA
|
()
|
|
13
|
JAGNER
|
UP-20-008-003-002/679
(BAREGOVA KHURD)
|
3120008000NRG23300620220117462
|
30/06/2022
|
Kamlesh Devi
|
3120008WL004633
|
Kamlesh Devi
|
00415
|
SBIN0002363
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022937047
|
|
MRS KAMLESH DEVI
|
()
|
|
14
|
JAGNER
|
UP-20-008-003-002/679
(BAREGOVA KHURD)
|
3120008000NRG23300620220117461
|
30/06/2022
|
Sugriv Singh
|
3120008WL004633
|
Sugriv Singh
|
00415
|
SBIN0002363
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022937046
|
|
MR SUGRIV SINGH
|
()
|
|
15
|
JAGNER
|
UP-20-008-003-002/697
(BAREGOVA KHURD)
|
3120008000NRG23300620220117463
|
30/06/2022
|
Seema
|
3120008WL004633
|
Seema
|
00415
|
SBIN0002363
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022937064
|
|
MRS SEEMA WO MAHESH
|
()
|
|
16
|
JAGNER
|
UP-20-008-003-002/743
(BAREGOVA KHURD)
|
3120008000NRG23300620220117464
|
30/06/2022
|
Birjesh
|
3120008WL004633
|
Birjesh
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
12/07/2022
|
|
3022937058
|
|
MRS BRIJESH I
|
()
|
|
17
|
JAGNER
|
UP-20-008-003-002/743
(BAREGOVA KHURD)
|
3120008000NRG23300620220117465
|
30/06/2022
|
Jaypal
|
3120008WL004633
|
Jaypal
|
00415
|
SBIN0002363
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022937052
|
|
MRS JAYPAL I
|
()
|
|
18
|
JAGNER
|
UP-20-008-003-002/76
(BAREGOVA KHURD)
|
3120008000NRG23300620220117466
|
30/06/2022
|
DEV KARAN
|
3120008WL004633
|
DEV KARAN
|
00415
|
SBIN0002363
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022937065
|
|
MR DEVKARAN
|
()
|
|
19
|
JAGNER
|
UP-20-008-003-002/828
(BAREGOVA KHURD)
|
3120008000NRG23300620220117467
|
30/06/2022
|
Sant Kumar
|
3120008WL004633
|
Sant Kumar
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022937056
|
|
MR SANT KUMAR
|
()
|
|
20
|
JAGNER
|
UP-20-008-003-002/847
(BAREGOVA KHURD)
|
3120008000NRG23300620220117468
|
30/06/2022
|
GURFI
|
3120008WL004633
|
GURFI
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
12/07/2022
|
|
3022937044
|
|
MRS GURFI
|
()
|
|
21
|
JAGNER
|
UP-20-008-003-002/849
(BAREGOVA KHURD)
|
3120008000NRG23300620220117469
|
30/06/2022
|
Ramnivas
|
3120008WL004633
|
Ramnivas
|
00415
|
SBIN0002363
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022937051
|
|
MR RAMNIVAS RAMNIVAS
|
()
|
|
22
|
JAGNER
|
UP-20-008-003-002/849
(BAREGOVA KHURD)
|
3120008000NRG23300620220117470
|
30/06/2022
|
Shrimati
|
3120008WL004633
|
Shrimati
|
00415
|
SBIN0002363
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022937067
|
|
MS SHREEMATI
|
()
|
|
23
|
JAGNER
|
UP-20-008-003-002/850
(BAREGOVA KHURD)
|
3120008000NRG23300620220117471
|
30/06/2022
|
Munni
|
3120008WL004633
|
Munni
|
00415
|
SBIN0002363
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022937048
|
|
MRS MUNNI WO PACHIYA
|
()
|
|
24
|
JAGNER
|
UP-20-008-003-002/856
(BAREGOVA KHURD)
|
3120008000NRG23300620220117473
|
30/06/2022
|
manju
|
3120008WL004633
|
manju
|
00415
|
SBIN0002363
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022937055
|
|
MRS MANJU KUMARI
|
()
|
|
25
|
JAGNER
|
UP-20-008-003-002/856
(BAREGOVA KHURD)
|
3120008000NRG23300620220117472
|
30/06/2022
|
Naresh
|
3120008WL004633
|
Naresh
|
00415
|
SBIN0002363
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022937049
|
|
MR NARESH KUMAR
|
()
|
|
26
|
JAGNER
|
UP-20-008-003-002/860
(BAREGOVA KHURD)
|
3120008000NRG23300620220117474
|
30/06/2022
|
hardevi
|
3120008WL004633
|
hardevi
|
00415
|
SBIN0002363
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022937038
|
|
HARDEVI
|
()
|
|
27
|
JAGNER
|
UP-20-008-003-002/861
(BAREGOVA KHURD)
|
3120008000NRG23300620220117475
|
30/06/2022
|
Bhagwan shri
|
3120008WL004633
|
Bhagwan shri
|
00415
|
SBIN0002363
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022937057
|
|
MISS BHAGWAN SHRI
|
()
|
|
28
|
JAGNER
|
UP-20-008-003-002/865
(BAREGOVA KHURD)
|
3120008000NRG23300620220117476
|
30/06/2022
|
Sunita
|
3120008WL004633
|
Sunita
|
00415
|
SBIN0002363
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022937053
|
|
MRS SUNITA I
|
()
|
|
29
|
JAGNER
|
UP-20-008-020-009/906
(RICHHOHA)
|
3120008000NRG23300620220117477
|
30/06/2022
|
Rambeti
|
3120008WL004633
|
Rambeti
|
00415
|
SBIN0002363
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022937050
|
|
MRS RAM BETI
|
()
|
|
30
|
JAGNER
|
UP-20-008-020-009/906
(RICHHOHA)
|
3120008000NRG23300620220117478
|
30/06/2022
|
shriram
|
3120008WL004633
|
shriram
|
00415
|
SBIN0002363
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022937040
|
|
MR SHRIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42387
|
42387
|
|
|
|
|
|
|
|
|
31
|
JAGNER
|
UP-20-008-003-002/479
(BAREGOVA KHURD)
|
3120008000NRG23300620220117447
|
30/06/2022
|
sundar
|
3120008WL004633
|
sundar
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022937037
|
|
sundar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
32
|
JAGNER
|
UP-20-008-003-002/599
(BAREGOVA KHURD)
|
3120008000NRG23300620220117453
|
30/06/2022
|
Binesh Kumar
|
3120008WL004633
|
Binesh Kumar
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022937068
|
|
Binesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45582
|
45582
|
|
|
|
|
|
|
|