|
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)
|
3120008000NRG23050820220208990
|
05/08/2022
|
SEEMA DEVI
|
3120008WL008181
|
SEEMA DEVI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914451961
|
|
MRS SIMA DEVI
|
()
|
|
2
|
JAGNER
|
UP-20-008-014-002/218
(NAGALA VEERBHAN)
|
3120008000NRG23050820220209005
|
05/08/2022
|
Radha Devi
|
3120008WL008181
|
Radha Devi
|
00415
|
SBIN0002363
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914451962
|
|
MRS RADHA DEVI
|
()
|
|
3
|
JAGNER
|
UP-20-008-014-002/220
(NAGALA VEERBHAN)
|
3120008000NRG23050820220209006
|
05/08/2022
|
Parvati
|
3120008WL008181
|
Parvati
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914451964
|
|
MRS PARVATI WO RAKESHKUMAR
|
()
|
|
4
|
JAGNER
|
UP-20-008-014-002/258
(NAGALA VEERBHAN)
|
3120008000NRG23050820220209020
|
05/08/2022
|
SANJU DEVI
|
3120008WL008181
|
SANJU DEVI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914451963
|
|
MRS SANJU DEVI
|
()
|
|
5
|
JAGNER
|
UP-20-008-014-002/349
(NAGALA VEERBHAN)
|
3120008000NRG23050820220209041
|
05/08/2022
|
Ramraj
|
3120008WL008181
|
Ramraj
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914451960
|
|
MR RAMRAJ SO RAMDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
6
|
JAGNER
|
UP-20-008-014-002/1
(NAGALA VEERBHAN)
|
3120008000NRG23050820220208984
|
05/08/2022
|
NEETU
|
3120008WL008181
|
NEETU
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914451984
|
|
NEETU
|
()
|
|
7
|
JAGNER
|
UP-20-008-014-002/134
(NAGALA VEERBHAN)
|
3120008000NRG23050820220208993
|
05/08/2022
|
RANI
|
3120008WL008181
|
RANI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914451969
|
|
RANI
|
()
|
|
8
|
JAGNER
|
UP-20-008-014-002/138
(NAGALA VEERBHAN)
|
3120008000NRG23050820220208994
|
05/08/2022
|
USHA
|
3120008WL008181
|
USHA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914451983
|
|
USHA
|
()
|
|
9
|
JAGNER
|
UP-20-008-014-002/147
(NAGALA VEERBHAN)
|
3120008000NRG23050820220208996
|
05/08/2022
|
Pappu
|
3120008WL008181
|
Pappu
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914451980
|
|
Pappu
|
()
|
|
10
|
JAGNER
|
UP-20-008-014-002/250
(NAGALA VEERBHAN)
|
3120008000NRG23050820220209017
|
05/08/2022
|
LAL BABU
|
3120008WL008181
|
LAL BABU
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914451976
|
|
LAL BABU
|
()
|
|
11
|
JAGNER
|
UP-20-008-014-002/252
(NAGALA VEERBHAN)
|
3120008000NRG23050820220209018
|
05/08/2022
|
USHA DEVI
|
3120008WL008181
|
USHA DEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914451968
|
|
USHA DEVI
|
()
|
|
12
|
JAGNER
|
UP-20-008-014-002/256
(NAGALA VEERBHAN)
|
3120008000NRG23050820220209019
|
05/08/2022
|
KAVITA
|
3120008WL008181
|
KAVITA
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914451972
|
|
KAVITA
|
()
|
|
13
|
JAGNER
|
UP-20-008-014-002/27
(NAGALA VEERBHAN)
|
3120008000NRG23050820220209025
|
05/08/2022
|
GUDDI DEVI
|
3120008WL008181
|
GUDDI DEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914451982
|
|
GUDDI DEVI
|
()
|
|
14
|
JAGNER
|
UP-20-008-014-002/270
(NAGALA VEERBHAN)
|
3120008000NRG23050820220209026
|
05/08/2022
|
RAM PRAKASH
|
3120008WL008181
|
RAM PRAKASH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914451967
|
|
RAM PRAKASH
|
()
|
|
15
|
JAGNER
|
UP-20-008-014-002/271
(NAGALA VEERBHAN)
|
3120008000NRG23050820220209027
|
05/08/2022
|
RAMRATI DEVI
|
3120008WL008181
|
RAMRATI DEVI
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914451974
|
|
RAMRATI DEVI
|
()
|
|
16
|
JAGNER
|
UP-20-008-014-002/273
(NAGALA VEERBHAN)
|
3120008000NRG23050820220209028
|
05/08/2022
|
RAMNIVAS
|
3120008WL008181
|
RAMNIVAS
|
00468
|
UBIN0543101
|
639
|
639
|
Processed
|
13/08/2022
|
|
3914451978
|
|
RAMNIVAS
|
()
|
|
17
|
JAGNER
|
UP-20-008-014-002/284
(NAGALA VEERBHAN)
|
3120008000NRG23050820220209031
|
05/08/2022
|
ANJANA
|
3120008WL008181
|
ANJANA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914451985
|
|
ANJANA
|
()
|
|
18
|
JAGNER
|
UP-20-008-014-002/286
(NAGALA VEERBHAN)
|
3120008000NRG23050820220209032
|
05/08/2022
|
Nagina devi
|
3120008WL008181
|
Nagina devi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914451975
|
|
Nagina devi
|
()
|
|
19
|
JAGNER
|
UP-20-008-014-002/289
(NAGALA VEERBHAN)
|
3120008000NRG23050820220209033
|
05/08/2022
|
Rajani Devi
|
3120008WL008181
|
Rajani Devi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914451973
|
|
Rajani Devi
|
()
|
|
20
|
JAGNER
|
UP-20-008-014-002/322
(NAGALA VEERBHAN)
|
3120008000NRG23050820220209036
|
05/08/2022
|
Kamal Singh
|
3120008WL008181
|
Kamal Singh
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914451971
|
|
Kamal Singh
|
()
|
|
21
|
JAGNER
|
UP-20-008-014-002/324
(NAGALA VEERBHAN)
|
3120008000NRG23050820220209037
|
05/08/2022
|
PADAM SINGH
|
3120008WL008181
|
PADAM SINGH
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914451981
|
|
PADAM SINGH
|
()
|
|
22
|
JAGNER
|
UP-20-008-014-002/325
(NAGALA VEERBHAN)
|
3120008000NRG23050820220209038
|
05/08/2022
|
SONU SINGH
|
3120008WL008181
|
SONU SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914451965
|
|
SONU SINGH
|
()
|
|
23
|
JAGNER
|
UP-20-008-014-002/325
(NAGALA VEERBHAN)
|
3120008000NRG23050820220209039
|
05/08/2022
|
VIDHYA DEVI
|
3120008WL008181
|
VIDHYA DEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914451977
|
|
VIDHYA DEVI
|
()
|
|
24
|
JAGNER
|
UP-20-008-014-002/352
(NAGALA VEERBHAN)
|
3120008000NRG23050820220209042
|
05/08/2022
|
Ramnivas
|
3120008WL008181
|
Ramnivas
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914451979
|
|
Ramnivas
|
()
|
|
25
|
JAGNER
|
UP-20-008-014-002/415
(NAGALA VEERBHAN)
|
3120008000NRG23050820220209043
|
05/08/2022
|
RAMNARESH
|
3120008WL008181
|
RAMNARESH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914451966
|
|
RAMNARESH
|
()
|
|
26
|
JAGNER
|
UP-20-008-014-002/416
(NAGALA VEERBHAN)
|
3120008000NRG23050820220209044
|
05/08/2022
|
REENA
|
3120008WL008181
|
REENA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914451970
|
|
REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43665
|
43665
|
|
|
|
|
|
|
|
|
27
|
JAGNER
|
UP-20-008-014-002/100
(NAGALA VEERBHAN)
|
3120008000NRG23050820220208985
|
05/08/2022
|
Kamlesh
|
3120008WL008181
|
Kamlesh
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914451946
|
|
Kamlesh
|
()
|
|
28
|
JAGNER
|
UP-20-008-014-002/11
(NAGALA VEERBHAN)
|
3120008000NRG23050820220208989
|
05/08/2022
|
Shiv Kant
|
3120008WL008181
|
Shiv Kant
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914451957
|
|
Shiv Kant
|
()
|
|
29
|
JAGNER
|
UP-20-008-014-002/142
(NAGALA VEERBHAN)
|
3120008000NRG23050820220208995
|
05/08/2022
|
BHADUR
|
3120008WL008181
|
BHADUR
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3914451945
|
|
BHADUR
|
()
|
|
30
|
JAGNER
|
UP-20-008-014-002/190
(NAGALA VEERBHAN)
|
3120008000NRG23050820220208998
|
05/08/2022
|
Jay Singh
|
3120008WL008181
|
Jay Singh
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914451947
|
|
Jay Singh
|
()
|
|
31
|
JAGNER
|
UP-20-008-014-002/211
(NAGALA VEERBHAN)
|
3120008000NRG23050820220209003
|
05/08/2022
|
Babita
|
3120008WL008181
|
Babita
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914451949
|
|
Babita
|
()
|
|
32
|
JAGNER
|
UP-20-008-014-002/223
(NAGALA VEERBHAN)
|
3120008000NRG23050820220209008
|
05/08/2022
|
HEM SINGH
|
3120008WL008181
|
HEM SINGH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914451952
|
|
HEM SINGH
|
()
|
|
33
|
JAGNER
|
UP-20-008-014-002/26
(NAGALA VEERBHAN)
|
3120008000NRG23050820220209021
|
05/08/2022
|
Resham devi
|
3120008WL008181
|
Resham devi
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914451954
|
|
Resham devi
|
()
|
|
34
|
JAGNER
|
UP-20-008-014-002/84
(NAGALA VEERBHAN)
|
3120008000NRG23050820220209046
|
05/08/2022
|
Biri Singh
|
3120008WL008181
|
Biri Singh
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914451956
|
|
Biri Singh
|
()
|
|
35
|
JAGNER
|
UP-20-008-014-002/261
(NAGALA VEERBHAN)
|
3120008000NRG23050820220209022
|
05/08/2022
|
Radha
|
3120008WL008181
|
Radha
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914451953
|
|
Radha
|
()
|
|
36
|
JAGNER
|
UP-20-008-014-002/262
(NAGALA VEERBHAN)
|
3120008000NRG23050820220209023
|
05/08/2022
|
lalta
|
3120008WL008181
|
lalta
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914451955
|
|
lalta
|
()
|
|
37
|
JAGNER
|
UP-20-008-014-002/267
(NAGALA VEERBHAN)
|
3120008000NRG23050820220209024
|
05/08/2022
|
URMILA DEVI
|
3120008WL008181
|
URMILA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914451959
|
|
URMILA DEVI
|
()
|
|
38
|
JAGNER
|
UP-20-008-014-002/281
(NAGALA VEERBHAN)
|
3120008000NRG23050820220209029
|
05/08/2022
|
RACHANA
|
3120008WL008181
|
RACHANA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914451951
|
|
RACHANA
|
()
|
|
39
|
JAGNER
|
UP-20-008-014-002/282
(NAGALA VEERBHAN)
|
3120008000NRG23050820220209030
|
05/08/2022
|
POORAN DEVI
|
3120008WL008181
|
POORAN DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914451958
|
|
POORAN DEVI
|
()
|
|
40
|
JAGNER
|
UP-20-008-014-002/316
(NAGALA VEERBHAN)
|
3120008000NRG23050820220209035
|
05/08/2022
|
Daleep
|
3120008WL008181
|
Daleep
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914451950
|
|
Daleep
|
()
|
|
41
|
JAGNER
|
UP-20-008-014-002/74
(NAGALA VEERBHAN)
|
3120008000NRG23050820220209045
|
05/08/2022
|
Santa devi
|
3120008WL008181
|
Santa devi
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914451948
|
|
Santa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92442
|
92442
|
|
|
|
|
|
|
|