|
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-20-008-017-002/225
(NIMAINA)
|
3120008000NRG23070620220056854
|
07/06/2022
|
Jasoda
|
3120008WL002533
|
Jasoda
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216155135
|
|
MRS JASODA WO KIRTIRAM
|
()
|
|
2
|
JAGNER
|
UP-20-008-017-003/184
(NIMAINA)
|
3120008000NRG23070620220056875
|
07/06/2022
|
Gaura
|
3120008WL002533
|
Gaura
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216155134
|
|
MRS GAURA WO SUNILKUMAR
|
()
|
|
3
|
JAGNER
|
UP-20-008-017-004/316
(NIMAINA)
|
3120008000NRG23070620220056909
|
07/06/2022
|
Pooja Devi
|
3120008WL002533
|
Pooja Devi
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2216155136
|
|
MR POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
JAGNER
|
UP-20-008-017-003/284
(NIMAINA)
|
3120008000NRG23070620220056882
|
07/06/2022
|
Rabina
|
3120008WL002533
|
Rabina
|
00468
|
UBIN0540218
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216155137
|
|
Rabina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
JAGNER
|
UP-20-008-017-001/100
(NIMAINA)
|
3120008000NRG23070620220056833
|
07/06/2022
|
geetam
|
3120008WL002533
|
geetam
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216155145
|
|
geetam
|
()
|
|
6
|
JAGNER
|
UP-20-008-017-001/100
(NIMAINA)
|
3120008000NRG23070620220056835
|
07/06/2022
|
Machla devi
|
3120008WL002533
|
Machla devi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216155166
|
|
Machladevi
|
()
|
|
7
|
JAGNER
|
UP-20-008-017-001/100
(NIMAINA)
|
3120008000NRG23070620220056834
|
07/06/2022
|
Shri Bhagwan
|
3120008WL002533
|
Shri Bhagwan
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216155150
|
|
ShriBhagwan
|
()
|
|
8
|
JAGNER
|
UP-20-008-017-001/106
(NIMAINA)
|
3120008000NRG23070620220056839
|
07/06/2022
|
KAMLESH DEVI
|
3120008WL002533
|
KAMLESH DEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216155155
|
|
KAMLESHDEVI
|
()
|
|
9
|
JAGNER
|
UP-20-008-017-001/107
(NIMAINA)
|
3120008000NRG23070620220056841
|
07/06/2022
|
BHAGWAN DEVI
|
3120008WL002533
|
BHAGWAN DEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216155146
|
|
BHAGWANDEVI
|
()
|
|
10
|
JAGNER
|
UP-20-008-017-001/107
(NIMAINA)
|
3120008000NRG23070620220056840
|
07/06/2022
|
PURSOTTAM
|
3120008WL002533
|
PURSOTTAM
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216155143
|
|
PURSOTTAM
|
()
|
|
11
|
JAGNER
|
UP-20-008-017-001/163
(NIMAINA)
|
3120008000NRG23070620220056846
|
07/06/2022
|
Bhagwandas
|
3120008WL002533
|
Bhagwandas
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216155144
|
|
Bhagwandas
|
()
|
|
12
|
JAGNER
|
UP-20-008-017-001/163
(NIMAINA)
|
3120008000NRG23070620220056845
|
07/06/2022
|
Kamla
|
3120008WL002533
|
Kamla
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216155154
|
|
Kamla
|
()
|
|
13
|
JAGNER
|
UP-20-008-017-001/163
(NIMAINA)
|
3120008000NRG23070620220056844
|
07/06/2022
|
Ramnivas
|
3120008WL002533
|
Ramnivas
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216155169
|
|
Ramnivas
|
()
|
|
14
|
JAGNER
|
UP-20-008-017-002/142
(NIMAINA)
|
3120008000NRG23070620220056850
|
07/06/2022
|
Lakhmi
|
3120008WL002533
|
Lakhmi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216155175
|
|
Lakhmi
|
()
|
|
15
|
JAGNER
|
UP-20-008-017-002/142
(NIMAINA)
|
3120008000NRG23070620220056852
|
07/06/2022
|
NAHANI DEVI
|
3120008WL002533
|
NAHANI DEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216155159
|
|
NAHANIDEVI
|
()
|
|
16
|
JAGNER
|
UP-20-008-017-002/142
(NIMAINA)
|
3120008000NRG23070620220056851
|
07/06/2022
|
SEVARAM
|
3120008WL002533
|
SEVARAM
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216155172
|
|
SEVARAM
|
()
|
|
17
|
JAGNER
|
UP-20-008-017-002/142
(NIMAINA)
|
3120008000NRG23070620220056849
|
07/06/2022
|
SHYAM
|
3120008WL002533
|
SHYAM
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216155162
|
|
SHYAM
|
()
|
|
18
|
JAGNER
|
UP-20-008-017-002/225
(NIMAINA)
|
3120008000NRG23070620220056855
|
07/06/2022
|
Gudiya
|
3120008WL002533
|
Gudiya
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216155158
|
|
Gudiya
|
()
|
|
19
|
JAGNER
|
UP-20-008-017-002/225
(NIMAINA)
|
3120008000NRG23070620220056853
|
07/06/2022
|
Kirtram
|
3120008WL002533
|
Kirtram
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216155183
|
|
Kirtram
|
()
|
|
20
|
JAGNER
|
UP-20-008-017-002/226
(NIMAINA)
|
3120008000NRG23070620220056856
|
07/06/2022
|
Janki devi
|
3120008WL002533
|
Janki devi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216155184
|
|
Jankidevi
|
()
|
|
21
|
JAGNER
|
UP-20-008-017-002/226
(NIMAINA)
|
3120008000NRG23070620220056857
|
07/06/2022
|
Narvda
|
3120008WL002533
|
Narvda
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216155160
|
|
Narvda
|
()
|
|
22
|
JAGNER
|
UP-20-008-017-002/226
(NIMAINA)
|
3120008000NRG23070620220056858
|
07/06/2022
|
Rekha
|
3120008WL002533
|
Rekha
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216155161
|
|
Rekha
|
()
|
|
23
|
JAGNER
|
UP-20-008-017-003/161
(NIMAINA)
|
3120008000NRG23070620220056859
|
07/06/2022
|
PREM WATI
|
3120008WL002533
|
PREM WATI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216155142
|
|
PREMWATI
|
()
|
|
24
|
JAGNER
|
UP-20-008-017-003/166
(NIMAINA)
|
3120008000NRG23070620220056860
|
07/06/2022
|
ISHWAR DEVI
|
3120008WL002533
|
ISHWAR DEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216155167
|
|
ISHWARDEVI
|
()
|
|
25
|
JAGNER
|
UP-20-008-017-003/175
(NIMAINA)
|
3120008000NRG23070620220056864
|
07/06/2022
|
PUSHPA DEVI
|
3120008WL002533
|
PUSHPA DEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216155149
|
|
PUSHPADEVI
|
()
|
|
26
|
JAGNER
|
UP-20-008-017-003/180
(NIMAINA)
|
3120008000NRG23070620220056868
|
07/06/2022
|
Pradeep
|
3120008WL002533
|
Pradeep
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216155173
|
|
Pradeep
|
()
|
|
27
|
JAGNER
|
UP-20-008-017-003/181
(NIMAINA)
|
3120008000NRG23070620220056869
|
07/06/2022
|
Meera
|
3120008WL002533
|
Meera
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216155151
|
|
Meera
|
()
|
|
28
|
JAGNER
|
UP-20-008-017-003/182
(NIMAINA)
|
3120008000NRG23070620220056871
|
07/06/2022
|
Krishna
|
3120008WL002533
|
Krishna
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216155165
|
|
Krishna
|
()
|
|
29
|
JAGNER
|
UP-20-008-017-003/182
(NIMAINA)
|
3120008000NRG23070620220056872
|
07/06/2022
|
Mahavir Singh
|
3120008WL002533
|
Mahavir Singh
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216155171
|
|
MahavirSingh
|
()
|
|
30
|
JAGNER
|
UP-20-008-017-003/192
(NIMAINA)
|
3120008000NRG23070620220056877
|
07/06/2022
|
KESHAV
|
3120008WL002533
|
KESHAV
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216155163
|
|
KESHAV
|
()
|
|
31
|
JAGNER
|
UP-20-008-017-003/20
(NIMAINA)
|
3120008000NRG23070620220056880
|
07/06/2022
|
GUDIYA
|
3120008WL002533
|
GUDIYA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216155153
|
|
GUDIYA
|
()
|
|
32
|
JAGNER
|
UP-20-008-017-003/290
(NIMAINA)
|
3120008000NRG23070620220056883
|
07/06/2022
|
Govind
|
3120008WL002533
|
Govind
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216155168
|
|
Govind
|
()
|
|
33
|
JAGNER
|
UP-20-008-017-003/290
(NIMAINA)
|
3120008000NRG23070620220056884
|
07/06/2022
|
Manish
|
3120008WL002533
|
Manish
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216155174
|
|
Manish
|
()
|
|
34
|
JAGNER
|
UP-20-008-017-003/294
(NIMAINA)
|
3120008000NRG23070620220056885
|
07/06/2022
|
Kalicharan
|
3120008WL002533
|
Kalicharan
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216155147
|
|
Kalicharan
|
()
|
|
35
|
JAGNER
|
UP-20-008-017-003/294
(NIMAINA)
|
3120008000NRG23070620220056886
|
07/06/2022
|
Virma Devi
|
3120008WL002533
|
Virma Devi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216155148
|
|
VirmaDevi
|
()
|
|
36
|
JAGNER
|
UP-20-008-017-004/174
(NIMAINA)
|
3120008000NRG23070620220056889
|
07/06/2022
|
Prem Chand
|
3120008WL002533
|
Prem Chand
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216155141
|
|
PremChand
|
()
|
|
37
|
JAGNER
|
UP-20-008-017-004/193
(NIMAINA)
|
3120008000NRG23070620220056890
|
07/06/2022
|
RAMESH CHAND
|
3120008WL002533
|
RAMESH CHAND
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216155138
|
|
RAMESHCHAND
|
()
|
|
38
|
JAGNER
|
UP-20-008-017-004/228
(NIMAINA)
|
3120008000NRG23070620220056894
|
07/06/2022
|
Maluki
|
3120008WL002533
|
Maluki
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216155187
|
|
Maluki
|
()
|
|
39
|
JAGNER
|
UP-20-008-017-004/228
(NIMAINA)
|
3120008000NRG23070620220056895
|
07/06/2022
|
Sushil
|
3120008WL002533
|
Sushil
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216155156
|
|
Sushil
|
()
|
|
40
|
JAGNER
|
UP-20-008-017-004/231
(NIMAINA)
|
3120008000NRG23070620220056896
|
07/06/2022
|
Guddi
|
3120008WL002533
|
Guddi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216155164
|
|
Guddi
|
()
|
|
41
|
JAGNER
|
UP-20-008-017-004/245
(NIMAINA)
|
3120008000NRG23070620220056897
|
07/06/2022
|
Anita
|
3120008WL002533
|
Anita
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216155176
|
|
Anita
|
()
|
|
42
|
JAGNER
|
UP-20-008-017-004/261
(NIMAINA)
|
3120008000NRG23070620220056900
|
07/06/2022
|
AKASH KUMAR
|
3120008WL002533
|
AKASH KUMAR
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216155152
|
|
AKASHKUMAR
|
()
|
|
43
|
JAGNER
|
UP-20-008-017-004/261
(NIMAINA)
|
3120008000NRG23070620220056898
|
07/06/2022
|
HARI BABU
|
3120008WL002533
|
HARI BABU
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216155140
|
|
HARIBABU
|
()
|
|
44
|
JAGNER
|
UP-20-008-017-004/261
(NIMAINA)
|
3120008000NRG23070620220056901
|
07/06/2022
|
HEMLATA
|
3120008WL002533
|
HEMLATA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216155178
|
|
HEMLATA
|
()
|
|
45
|
JAGNER
|
UP-20-008-017-004/261
(NIMAINA)
|
3120008000NRG23070620220056899
|
07/06/2022
|
KANTA DEVI
|
3120008WL002533
|
KANTA DEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216155177
|
|
KANTADEVI
|
()
|
|
46
|
JAGNER
|
UP-20-008-017-004/270
(NIMAINA)
|
3120008000NRG23070620220056903
|
07/06/2022
|
KAMLESH
|
3120008WL002533
|
KAMLESH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216155180
|
|
KAMLESH
|
()
|
|
47
|
JAGNER
|
UP-20-008-017-004/270
(NIMAINA)
|
3120008000NRG23070620220056902
|
07/06/2022
|
SULTAN
|
3120008WL002533
|
SULTAN
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216155179
|
|
SULTAN
|
()
|
|
48
|
JAGNER
|
UP-20-008-017-004/273
(NIMAINA)
|
3120008000NRG23070620220056904
|
07/06/2022
|
HARIOM
|
3120008WL002533
|
HARIOM
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216155185
|
|
HARIOM
|
()
|
|
49
|
JAGNER
|
UP-20-008-017-004/279
(NIMAINA)
|
3120008000NRG23070620220056905
|
07/06/2022
|
LAXMAN SINGH
|
3120008WL002533
|
LAXMAN SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216155170
|
|
LAXMANSINGH
|
()
|
|
50
|
JAGNER
|
UP-20-008-017-004/279
(NIMAINA)
|
3120008000NRG23070620220056906
|
07/06/2022
|
SEEMA
|
3120008WL002533
|
SEEMA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216155181
|
|
SEEMA
|
()
|
|
51
|
JAGNER
|
UP-20-008-017-004/280
(NIMAINA)
|
3120008000NRG23070620220056907
|
07/06/2022
|
SAVITRI
|
3120008WL002533
|
SAVITRI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216155182
|
|
SAVITRI
|
()
|
|
52
|
JAGNER
|
UP-20-008-017-004/49
(NIMAINA)
|
3120008000NRG23070620220056911
|
07/06/2022
|
ROOP SINGH
|
3120008WL002533
|
ROOP SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216155139
|
|
ROOPSINGH
|
()
|
|
53
|
JAGNER
|
UP-20-008-017-004/89
(NIMAINA)
|
3120008000NRG23070620220056915
|
07/06/2022
|
Maya
|
3120008WL002533
|
Maya
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216155157
|
|
Maya
|
()
|
|
54
|
JAGNER
|
UP-20-008-017-004/96
(NIMAINA)
|
3120008000NRG23070620220056916
|
07/06/2022
|
DALIP
|
3120008WL002533
|
DALIP
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216155186
|
|
DALIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127800
|
127800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136746
|
136746
|
|
|
|
|
|
|
|