|
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-20-008-018-009/394
(NOANI)
|
3120008000NRG23030920220245668
|
03/09/2022
|
BHOGIRAM
|
3120008WL010009
|
BHOGIRAM
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646992622
|
|
MR BHOGI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
JAGNER
|
UP-20-008-018-003/20
(NOANI)
|
3120008000NRG23030920220245646
|
03/09/2022
|
SOMWATI
|
3120008WL010009
|
SOMWATI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646992614
|
|
SOMWATI
|
()
|
|
3
|
JAGNER
|
UP-20-008-018-003/21
(NOANI)
|
3120008000NRG23030920220245647
|
03/09/2022
|
JITENDRA
|
3120008WL010009
|
JITENDRA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646992616
|
|
JITENDRA
|
()
|
|
4
|
JAGNER
|
UP-20-008-018-003/22
(NOANI)
|
3120008000NRG23030920220245648
|
03/09/2022
|
KARAN KUMAR
|
3120008WL010009
|
KARAN KUMAR
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646992612
|
|
KARAN KUMAR
|
()
|
|
5
|
JAGNER
|
UP-20-008-018-003/23
(NOANI)
|
3120008000NRG23030920220245649
|
03/09/2022
|
HARI SINGH
|
3120008WL010009
|
HARI SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646992615
|
|
HARI SINGH
|
()
|
|
6
|
JAGNER
|
UP-20-008-018-004/17
(NOANI)
|
3120008000NRG23030920220245650
|
03/09/2022
|
NEERAJ
|
3120008WL010009
|
NEERAJ
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646992617
|
|
NEERAJ
|
()
|
|
7
|
JAGNER
|
UP-20-008-018-008/106
(NOANI)
|
3120008000NRG23030920220245652
|
03/09/2022
|
VIJENDRA
|
3120008WL010009
|
VIJENDRA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646992603
|
|
VIJENDRA
|
()
|
|
8
|
JAGNER
|
UP-20-008-018-008/108
(NOANI)
|
3120008000NRG23030920220245653
|
03/09/2022
|
AJAY KUMAR
|
3120008WL010009
|
AJAY KUMAR
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646992604
|
|
AJAY KUMAR
|
()
|
|
9
|
JAGNER
|
UP-20-008-018-008/511
(NOANI)
|
3120008000NRG23030920220245654
|
03/09/2022
|
DEVENDRA
|
3120008WL010009
|
DEVENDRA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646992602
|
|
DEVENDRA
|
()
|
|
10
|
JAGNER
|
UP-20-008-018-008/516
(NOANI)
|
3120008000NRG23030920220245655
|
03/09/2022
|
BHAVANI KUSHWAH
|
3120008WL010009
|
BHAVANI KUSHWAH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646992613
|
|
BHAVANI KUSHWAH
|
()
|
|
11
|
JAGNER
|
UP-20-008-018-008/517
(NOANI)
|
3120008000NRG23030920220245656
|
03/09/2022
|
KUMARI BHARATI KUSHWAH
|
3120008WL010009
|
KUMARI BHARATI KUSHWAH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646992600
|
|
KUMARI BHARATI KUSHWAH
|
()
|
|
12
|
JAGNER
|
UP-20-008-018-008/734
(NOANI)
|
3120008000NRG23030920220245657
|
03/09/2022
|
Manish Kumar Sharma
|
3120008WL010009
|
Manish Kumar Sharma
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646992606
|
|
Manish Kumar Sharma
|
()
|
|
13
|
JAGNER
|
UP-20-008-018-008/734
(NOANI)
|
3120008000NRG23030920220245658
|
03/09/2022
|
Shri Nivas
|
3120008WL010009
|
Shri Nivas
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646992605
|
|
Shri Nivas
|
()
|
|
14
|
JAGNER
|
UP-20-008-018-008/784
(NOANI)
|
3120008000NRG23030920220245659
|
03/09/2022
|
YOGENDRA
|
3120008WL010009
|
YOGENDRA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646992611
|
|
YOGENDRA
|
()
|
|
15
|
JAGNER
|
UP-20-008-018-008/785
(NOANI)
|
3120008000NRG23030920220245660
|
03/09/2022
|
BHURA
|
3120008WL010009
|
BHURA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646992619
|
|
BHURA
|
()
|
|
16
|
JAGNER
|
UP-20-008-018-008/786
(NOANI)
|
3120008000NRG23030920220245661
|
03/09/2022
|
MOHAN DEI
|
3120008WL010009
|
MOHAN DEI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646992618
|
|
MOHAN DEI
|
()
|
|
17
|
JAGNER
|
UP-20-008-018-008/793
(NOANI)
|
3120008000NRG23030920220245662
|
03/09/2022
|
RAHUL
|
3120008WL010009
|
RAHUL
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646992610
|
|
RAHUL
|
()
|
|
18
|
JAGNER
|
UP-20-008-018-008/815
(NOANI)
|
3120008000NRG23030920220245663
|
03/09/2022
|
CHHATRA PAL SINGH
|
3120008WL010009
|
CHHATRA PAL SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646992607
|
|
CHHATRA PAL SINGH
|
()
|
|
19
|
JAGNER
|
UP-20-008-018-009/325
(NOANI)
|
3120008000NRG23030920220245665
|
03/09/2022
|
Guddu
|
3120008WL010009
|
Guddu
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646992621
|
|
Guddu
|
()
|
|
20
|
JAGNER
|
UP-20-008-018-009/361
(NOANI)
|
3120008000NRG23030920220245666
|
03/09/2022
|
HOTAM
|
3120008WL010009
|
HOTAM
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646992598
|
|
HOTAM
|
()
|
|
21
|
JAGNER
|
UP-20-008-018-009/392
(NOANI)
|
3120008000NRG23030920220245667
|
03/09/2022
|
KAMAL KISHOR
|
3120008WL010009
|
KAMAL KISHOR
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646992601
|
|
KAMAL KISHOR
|
()
|
|
22
|
JAGNER
|
UP-20-008-018-009/395
(NOANI)
|
3120008000NRG23030920220245669
|
03/09/2022
|
RAMA KUMARI
|
3120008WL010009
|
RAMA KUMARI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646992608
|
|
RAMA KUMARI
|
()
|
|
23
|
JAGNER
|
UP-20-008-018-009/397
(NOANI)
|
3120008000NRG23030920220245670
|
03/09/2022
|
LAXMI
|
3120008WL010009
|
LAXMI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646992595
|
|
LAXMI
|
()
|
|
24
|
JAGNER
|
UP-20-008-018-009/787
(NOANI)
|
3120008000NRG23030920220245672
|
03/09/2022
|
Pramod Kumar
|
3120008WL010009
|
Pramod Kumar
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646992609
|
|
Pramod Kumar
|
()
|
|
25
|
JAGNER
|
UP-20-008-018-009/788
(NOANI)
|
3120008000NRG23030920220245673
|
03/09/2022
|
RAJKUMARI
|
3120008WL010009
|
RAJKUMARI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646992599
|
|
RAJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61344
|
61344
|
|
|
|
|
|
|
|
|
26
|
JAGNER
|
UP-20-008-018-008/10
(NOANI)
|
3120008000NRG23030920220245651
|
03/09/2022
|
SHYAM
|
3120008WL010009
|
SHYAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646992623
|
|
SHYAM
|
()
|
|
27
|
JAGNER
|
UP-20-008-018-009/15
(NOANI)
|
3120008000NRG23030920220245664
|
03/09/2022
|
SOMOTI
|
3120008WL010009
|
SOMOTI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646992620
|
|
SOMOTI
|
()
|
|
28
|
JAGNER
|
UP-20-008-018-009/397
(NOANI)
|
3120008000NRG23030920220245671
|
03/09/2022
|
RAMESHWAR
|
3120008WL010009
|
RAMESHWAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646992624
|
|
RAMESHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71568
|
71568
|
|
|
|
|
|
|
|