|
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-20-008-004-001/364
(BASAI JAGNER)
|
3120008000NRG23200820220230824
|
20/08/2022
|
BABINA
|
3120008WL009158
|
BABINA
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4231708220
|
|
BABINA
|
()
|
|
2
|
JAGNER
|
UP-20-008-004-001/366
(BASAI JAGNER)
|
3120008000NRG23200820220230825
|
20/08/2022
|
GEETA
|
3120008WL009158
|
GEETA
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4231708219
|
|
GEETA
|
()
|
|
3
|
JAGNER
|
UP-20-008-004-002/131
(BASAI JAGNER)
|
3120008000NRG23200820220230827
|
20/08/2022
|
KAMLESH KUMARI
|
3120008WL009158
|
KAMLESH KUMARI
|
00078
|
CNRB0001455
|
426
|
426
|
Processed
|
27/08/2022
|
|
4231708226
|
|
KAMLESH KUMARI
|
()
|
|
4
|
JAGNER
|
UP-20-008-004-002/229
(BASAI JAGNER)
|
3120008000NRG23200820220230828
|
20/08/2022
|
SHIV DESH
|
3120008WL009158
|
SHIV DESH
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4231708223
|
|
SHIV DESH
|
()
|
|
5
|
JAGNER
|
UP-20-008-004-002/337
(BASAI JAGNER)
|
3120008000NRG23200820220230829
|
20/08/2022
|
CHANDA
|
3120008WL009158
|
CHANDA
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4231708216
|
|
CHANDA
|
()
|
|
6
|
JAGNER
|
UP-20-008-004-002/456
(BASAI JAGNER)
|
3120008000NRG23200820220230831
|
20/08/2022
|
Virma
|
3120008WL009158
|
Virma
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4231708222
|
|
Virma
|
()
|
|
7
|
JAGNER
|
UP-20-008-004-002/472
(BASAI JAGNER)
|
3120008000NRG23200820220230832
|
20/08/2022
|
BHAGWANDEVI
|
3120008WL009158
|
BHAGWANDEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4231708214
|
|
BHAGWANDEVI
|
()
|
|
8
|
JAGNER
|
UP-20-008-004-002/663
(BASAI JAGNER)
|
3120008000NRG23200820220230836
|
20/08/2022
|
Bachhu
|
3120008WL009158
|
Bachhu
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4231708213
|
|
Bachhu
|
()
|
|
9
|
JAGNER
|
UP-20-008-004-002/687
(BASAI JAGNER)
|
3120008000NRG23200820220230837
|
20/08/2022
|
RAMABABMU
|
3120008WL009158
|
RAMABABMU
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4231708224
|
|
RAMABABMU
|
()
|
|
10
|
JAGNER
|
UP-20-008-004-003/640
(BASAI JAGNER)
|
3120008000NRG23200820220230840
|
20/08/2022
|
MITHLESH DEVI
|
3120008WL009158
|
MITHLESH DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4231708230
|
|
MITHLESH DEVI
|
()
|
|
11
|
JAGNER
|
UP-20-008-004-004/136
(BASAI JAGNER)
|
3120008000NRG23200820220230843
|
20/08/2022
|
RAJIYA
|
3120008WL009158
|
RAJIYA
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4231708221
|
|
RAJIYA
|
()
|
|
12
|
JAGNER
|
UP-20-008-004-005/120
(BASAI JAGNER)
|
3120008000NRG23200820220230844
|
20/08/2022
|
KAILASHI
|
3120008WL009158
|
KAILASHI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4231708217
|
|
KAILASHI
|
()
|
|
13
|
JAGNER
|
UP-20-008-004-005/421
(BASAI JAGNER)
|
3120008000NRG23200820220230846
|
20/08/2022
|
GOMA
|
3120008WL009158
|
GOMA
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4231708215
|
|
GOMA
|
()
|
|
14
|
JAGNER
|
UP-20-008-004-006/593
(BASAI JAGNER)
|
3120008000NRG23200820220230858
|
20/08/2022
|
MEERA DEVI
|
3120008WL009158
|
MEERA DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4231708229
|
|
MEERA DEVI
|
()
|
|
15
|
JAGNER
|
UP-20-008-004-006/593
(BASAI JAGNER)
|
3120008000NRG23200820220230857
|
20/08/2022
|
radha rani
|
3120008WL009158
|
radha rani
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4231708225
|
|
radha rani
|
()
|
|
16
|
JAGNER
|
UP-20-008-004-006/66
(BASAI JAGNER)
|
3120008000NRG23200820220230862
|
20/08/2022
|
YOGANDR PAL
|
3120008WL009158
|
YOGANDR PAL
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4231708218
|
|
YOGANDR PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
17
|
JAGNER
|
UP-20-008-004-002/719
(BASAI JAGNER)
|
3120008000NRG23200820220230838
|
20/08/2022
|
ramvati
|
3120008WL009158
|
ramvati
|
00078
|
CNRB0008712
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4231708232
|
|
ramvati
|
()
|
|
18
|
JAGNER
|
UP-20-008-004-003/640
(BASAI JAGNER)
|
3120008000NRG23200820220230839
|
20/08/2022
|
VIDHA
|
3120008WL009158
|
VIDHA
|
00078
|
CNRB0008712
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4231708231
|
|
VIDHA
|
()
|
|
19
|
JAGNER
|
UP-20-008-004-006/617
(BASAI JAGNER)
|
3120008000NRG23200820220230859
|
20/08/2022
|
Babita
|
3120008WL009158
|
Babita
|
00078
|
CNRB0008712
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4231708227
|
|
Babita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
20
|
JAGNER
|
UP-20-008-004-006/620
(BASAI JAGNER)
|
3120008000NRG23200820220230860
|
20/08/2022
|
Sangita
|
3120008WL009158
|
Sangita
|
00415
|
SBIN0002363
|
426
|
426
|
Processed
|
27/08/2022
|
|
4231708228
|
|
MS SANGITA I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45582
|
45582
|
|
|
|
|
|
|
|