|
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-20-008-027-003/284
(VAJID PUR)
|
3120008000NRG23091120220310710
|
09/11/2022
|
monu
|
3120008WL013841
|
monu
|
00045
|
BARB0AGRAXX
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633353441
|
|
monu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
JAGNER
|
UP-20-008-027-003/285
(VAJID PUR)
|
3120008000NRG23091120220310711
|
09/11/2022
|
Prem Singh
|
3120008WL013841
|
Prem Singh
|
00078
|
CNRB0001455
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633353448
|
|
Prem Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
JAGNER
|
UP-20-008-027-003/268
(VAJID PUR)
|
3120008000NRG23091120220310707
|
09/11/2022
|
Haribeji
|
3120008WL013841
|
Haribeji
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633353450
|
|
MS HARIBHEJI
|
()
|
|
4
|
JAGNER
|
UP-20-008-027-003/283
(VAJID PUR)
|
3120008000NRG23091120220310709
|
09/11/2022
|
Mina Devi
|
3120008WL013841
|
Mina Devi
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633353449
|
|
MEENA DEVI
|
()
|
|
5
|
JAGNER
|
UP-20-008-027-003/283
(VAJID PUR)
|
3120008000NRG23091120220310708
|
09/11/2022
|
Saunu
|
3120008WL013841
|
Saunu
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633353456
|
|
NO NAME
|
()
|
|
6
|
JAGNER
|
UP-20-008-027-003/294
(VAJID PUR)
|
3120008000NRG23091120220310712
|
09/11/2022
|
Megh Singh
|
3120008WL013841
|
Megh Singh
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633353453
|
|
MR MEGH SINGH
|
()
|
|
7
|
JAGNER
|
UP-20-008-027-005/217
(VAJID PUR)
|
3120008000NRG23091120220310718
|
09/11/2022
|
Anjana kumari
|
3120008WL013841
|
Anjana kumari
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633353459
|
|
MRS ANJANAKUMARI WO JEETENDRASHARMA
|
()
|
|
8
|
JAGNER
|
UP-20-008-027-005/217
(VAJID PUR)
|
3120008000NRG23091120220310717
|
09/11/2022
|
Jeetendra sharma
|
3120008WL013841
|
Jeetendra sharma
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633353454
|
|
MR JEETENDRA SHARMA
|
()
|
|
9
|
JAGNER
|
UP-20-008-027-005/234
(VAJID PUR)
|
3120008000NRG23091120220310719
|
09/11/2022
|
Aarti
|
3120008WL013841
|
Aarti
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633353457
|
|
MRS ARTIKUMARI WO ANILSHARMA
|
()
|
|
10
|
JAGNER
|
UP-20-008-027-005/249
(VAJID PUR)
|
3120008000NRG23091120220310720
|
09/11/2022
|
Manju
|
3120008WL013841
|
Manju
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633353458
|
|
MRS MANJU WO VISHNU
|
()
|
|
11
|
JAGNER
|
UP-20-008-027-005/309
(VAJID PUR)
|
3120008000NRG23091120220310721
|
09/11/2022
|
Beermati
|
3120008WL013841
|
Beermati
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633353452
|
|
MRS BIRMATI WO MANGILAL
|
()
|
|
12
|
JAGNER
|
UP-20-008-027-005/310
(VAJID PUR)
|
3120008000NRG23091120220310722
|
09/11/2022
|
Javita
|
3120008WL013841
|
Javita
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633353455
|
|
MRS JAVITA JAVITA
|
()
|
|
13
|
JAGNER
|
UP-20-008-027-005/32
(VAJID PUR)
|
3120008000NRG23091120220310723
|
09/11/2022
|
SUNEETA DEVI
|
3120008WL013841
|
SUNEETA DEVI
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633353451
|
|
MRS SUNEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
14
|
JAGNER
|
UP-20-008-027-003/296
(VAJID PUR)
|
3120008000NRG23091120220310714
|
09/11/2022
|
Rajkumari
|
3120008WL013841
|
Rajkumari
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633353446
|
|
Rajkumari
|
()
|
|
15
|
JAGNER
|
UP-20-008-027-003/296
(VAJID PUR)
|
3120008000NRG23091120220310713
|
09/11/2022
|
Sudhir
|
3120008WL013841
|
Sudhir
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633353443
|
|
Sudhir
|
()
|
|
16
|
JAGNER
|
UP-20-008-027-003/309
(VAJID PUR)
|
3120008000NRG23091120220310715
|
09/11/2022
|
Rashmi
|
3120008WL013841
|
Rashmi
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633353447
|
|
Rashmi
|
()
|
|
17
|
JAGNER
|
UP-20-008-027-005/192
(VAJID PUR)
|
3120008000NRG23091120220310716
|
09/11/2022
|
CHANDRA DAS
|
3120008WL013841
|
CHANDRA DAS
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633353442
|
|
CHANDRA DAS
|
()
|
|
18
|
JAGNER
|
UP-20-008-031-003/280
(VAJID PUR)
|
3120008000NRG23091120220310724
|
09/11/2022
|
Beeru
|
3120008WL013841
|
Beeru
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633353445
|
|
Beeru
|
()
|
|
19
|
JAGNER
|
UP-20-008-031-003/280
(VAJID PUR)
|
3120008000NRG23091120220310725
|
09/11/2022
|
Pooja Kumari
|
3120008WL013841
|
Pooja Kumari
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633353444
|
|
Pooja Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44517
|
44517
|
|
|
|
|
|
|
|