|
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-20-008-023-004/578
(SINGAICH)
|
3120008000NRG23210620220094473
|
21/06/2022
|
YOGESH KUMAR
|
3120008WL003885
|
YOGESH KUMAR
|
00078
|
CNRB0006690
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559275083
|
|
YOGESHKUMAR
|
()
|
|
2
|
JAGNER
|
UP-20-008-023-004/579
(SINGAICH)
|
3120008000NRG23210620220094475
|
21/06/2022
|
VIJAY SINGH
|
3120008WL003885
|
VIJAY SINGH
|
00078
|
CNRB0006690
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559275084
|
|
VIJAYSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
JAGNER
|
UP-20-008-023-001/232
(SINGAICH)
|
3120008000NRG23210620220094461
|
21/06/2022
|
Jagdish
|
3120008WL003885
|
Jagdish
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559275063
|
|
MR JAGDEESH I
|
()
|
|
4
|
JAGNER
|
UP-20-008-023-001/563
(SINGAICH)
|
3120008000NRG23210620220094463
|
21/06/2022
|
RUNIYA
|
3120008WL003885
|
RUNIYA
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559275068
|
|
MRS RUNIYA I
|
()
|
|
5
|
JAGNER
|
UP-20-008-023-001/563
(SINGAICH)
|
3120008000NRG23210620220094462
|
21/06/2022
|
SUNIL KUMAR
|
3120008WL003885
|
SUNIL KUMAR
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559275085
|
|
MR SUNIL KUMAR
|
()
|
|
6
|
JAGNER
|
UP-20-008-023-004/578
(SINGAICH)
|
3120008000NRG23210620220094474
|
21/06/2022
|
NIRMALA
|
3120008WL003885
|
NIRMALA
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559275065
|
|
MRS NIRMALA NIRMALA
|
()
|
|
7
|
JAGNER
|
UP-20-008-023-004/579
(SINGAICH)
|
3120008000NRG23210620220094476
|
21/06/2022
|
LILAVATI
|
3120008WL003885
|
LILAVATI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559275066
|
|
MRS LILAVATI I
|
()
|
|
8
|
JAGNER
|
UP-20-008-023-004/72
(SINGAICH)
|
3120008000NRG23210620220094477
|
21/06/2022
|
VEVEE DEVI
|
3120008WL003885
|
VEVEE DEVI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559275062
|
|
MRS VEVEE DEVI
|
()
|
|
9
|
JAGNER
|
UP-20-008-023-004/89
(SINGAICH)
|
3120008000NRG23210620220094479
|
21/06/2022
|
GEETA
|
3120008WL003885
|
GEETA
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559275067
|
|
MRS GEETA GEETA
|
()
|
|
10
|
JAGNER
|
UP-20-008-023-005/505
(SINGAICH)
|
3120008000NRG23210620220094482
|
21/06/2022
|
KRISHNA
|
3120008WL003885
|
KRISHNA
|
00415
|
SBIN0002363
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2559275064
|
|
NO NAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
11
|
JAGNER
|
UP-20-008-023-001/564
(SINGAICH)
|
3120008000NRG23210620220094464
|
21/06/2022
|
MANJU DEVI
|
3120008WL003885
|
MANJU DEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559275073
|
|
MANJUDEVI
|
()
|
|
12
|
JAGNER
|
UP-20-008-023-001/565
(SINGAICH)
|
3120008000NRG23210620220094467
|
21/06/2022
|
HARIOM
|
3120008WL003885
|
HARIOM
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559275069
|
|
HARIOM
|
()
|
|
13
|
JAGNER
|
UP-20-008-023-001/584
(SINGAICH)
|
3120008000NRG23210620220094470
|
21/06/2022
|
MANJU DEVI
|
3120008WL003885
|
MANJU DEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559275070
|
|
MANJUDEVI
|
()
|
|
14
|
JAGNER
|
UP-20-008-023-001/591
(SINGAICH)
|
3120008000NRG23210620220094471
|
21/06/2022
|
MAHESH CHAND
|
3120008WL003885
|
MAHESH CHAND
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559275072
|
|
MAHESHCHAND
|
()
|
|
15
|
JAGNER
|
UP-20-008-023-001/591
(SINGAICH)
|
3120008000NRG23210620220094472
|
21/06/2022
|
REKHA
|
3120008WL003885
|
REKHA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559275071
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
16
|
JAGNER
|
UP-20-008-023-001/231
(SINGAICH)
|
3120008000NRG23210620220094459
|
21/06/2022
|
RAMA DEVI
|
3120008WL003885
|
RAMA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559275078
|
|
RAMADEVI
|
()
|
|
17
|
JAGNER
|
UP-20-008-023-001/231
(SINGAICH)
|
3120008000NRG23210620220094460
|
21/06/2022
|
RAMVAKIL
|
3120008WL003885
|
RAMVAKIL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559275074
|
|
RAMVAKIL
|
()
|
|
18
|
JAGNER
|
UP-20-008-023-001/564
(SINGAICH)
|
3120008000NRG23210620220094465
|
21/06/2022
|
LOKENDRA
|
3120008WL003885
|
LOKENDRA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559275081
|
|
LOKENDRA
|
()
|
|
19
|
JAGNER
|
UP-20-008-023-001/565
(SINGAICH)
|
3120008000NRG23210620220094466
|
21/06/2022
|
RAMESH CHAND
|
3120008WL003885
|
RAMESH CHAND
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559275075
|
|
RAMESHCHAND
|
()
|
|
20
|
JAGNER
|
UP-20-008-023-001/569
(SINGAICH)
|
3120008000NRG23210620220094468
|
21/06/2022
|
RAJU
|
3120008WL003885
|
RAJU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559275076
|
|
RAJU
|
()
|
|
21
|
JAGNER
|
UP-20-008-023-001/569
(SINGAICH)
|
3120008000NRG23210620220094469
|
21/06/2022
|
SHAKUNTALA
|
3120008WL003885
|
SHAKUNTALA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559275077
|
|
SHAKUNTALA
|
()
|
|
22
|
JAGNER
|
UP-20-008-023-004/89
(SINGAICH)
|
3120008000NRG23210620220094478
|
21/06/2022
|
HARIPRASAD
|
3120008WL003885
|
HARIPRASAD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559275079
|
|
HARIPRASAD
|
()
|
|
23
|
JAGNER
|
UP-20-008-023-005/504
(SINGAICH)
|
3120008000NRG23210620220094480
|
21/06/2022
|
LAKHAN
|
3120008WL003885
|
LAKHAN
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559275080
|
|
LAKHAN
|
()
|
|
24
|
JAGNER
|
UP-20-008-023-005/504
(SINGAICH)
|
3120008000NRG23210620220094481
|
21/06/2022
|
MUNNI DEVI
|
3120008WL003885
|
MUNNI DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559275082
|
|
MUNNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56019
|
56019
|
|
|
|
|
|
|
|