|
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-20-008-014-002/112
(NAGALA VEERBHAN)
|
3120008000NRG23261020220298577
|
26/10/2022
|
SEEMA DEVI
|
3120008WL013132
|
SEEMA DEVI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613999466
|
|
MRS SIMA DEVI
|
()
|
|
2
|
JAGNER
|
UP-20-008-014-002/220
(NAGALA VEERBHAN)
|
3120008000NRG23261020220298582
|
26/10/2022
|
Parvati
|
3120008WL013132
|
Parvati
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613999467
|
|
MRS PARVATI WO RAKESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
JAGNER
|
UP-20-008-014-002/206
(NAGALA VEERBHAN)
|
3120008000NRG23261020220298580
|
26/10/2022
|
Rakhee
|
3120008WL013132
|
Rakhee
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613999461
|
|
Rakhee
|
()
|
|
4
|
JAGNER
|
UP-20-008-014-002/264
(NAGALA VEERBHAN)
|
3120008000NRG23261020220298585
|
26/10/2022
|
Reena Devi
|
3120008WL013132
|
Reena Devi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613999468
|
|
Reena Devi
|
()
|
|
5
|
JAGNER
|
UP-20-008-014-002/326
(NAGALA VEERBHAN)
|
3120008000NRG23261020220298586
|
26/10/2022
|
RAJANI DEVI
|
3120008WL013132
|
RAJANI DEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613999455
|
|
RAJANI DEVI
|
()
|
|
6
|
JAGNER
|
UP-20-008-014-002/337
(NAGALA VEERBHAN)
|
3120008000NRG23261020220298587
|
26/10/2022
|
Kusuma
|
3120008WL013132
|
Kusuma
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613999456
|
|
Kusuma
|
()
|
|
7
|
JAGNER
|
UP-20-008-014-002/339
(NAGALA VEERBHAN)
|
3120008000NRG23261020220298588
|
26/10/2022
|
Rupendra singh
|
3120008WL013132
|
Rupendra singh
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613999458
|
|
Rupendra singh
|
()
|
|
8
|
JAGNER
|
UP-20-008-014-002/348
(NAGALA VEERBHAN)
|
3120008000NRG23261020220298590
|
26/10/2022
|
Sunita Devi
|
3120008WL013132
|
Sunita Devi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613999457
|
|
Sunita Devi
|
()
|
|
9
|
JAGNER
|
UP-20-008-014-002/352
(NAGALA VEERBHAN)
|
3120008000NRG23261020220298591
|
26/10/2022
|
Ramnivas
|
3120008WL013132
|
Ramnivas
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613999459
|
|
Ramnivas
|
()
|
|
10
|
JAGNER
|
UP-20-008-014-002/356
(NAGALA VEERBHAN)
|
3120008000NRG23261020220298592
|
26/10/2022
|
Shashi
|
3120008WL013132
|
Shashi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613999462
|
|
Shashi
|
()
|
|
11
|
JAGNER
|
UP-20-008-014-002/359
(NAGALA VEERBHAN)
|
3120008000NRG23261020220298593
|
26/10/2022
|
Manju Devi
|
3120008WL013132
|
Manju Devi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613999460
|
|
Manju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
12
|
JAGNER
|
UP-20-008-014-002/207
(NAGALA VEERBHAN)
|
3120008000NRG23261020220298581
|
26/10/2022
|
Rinku
|
3120008WL013132
|
Rinku
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613999463
|
|
Rinku
|
()
|
|
13
|
JAGNER
|
UP-20-008-014-002/261
(NAGALA VEERBHAN)
|
3120008000NRG23261020220298584
|
26/10/2022
|
Radha
|
3120008WL013132
|
Radha
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613999464
|
|
Radha
|
()
|
|
14
|
JAGNER
|
UP-20-008-014-002/394
(NAGALA VEERBHAN)
|
3120008000NRG23261020220298595
|
26/10/2022
|
Satyam Tomar
|
3120008WL013132
|
Satyam Tomar
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613999465
|
|
Satyam Tomar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|