|
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-20-008-017-003/173
(NIMAINA)
|
3120008000NRG23061020220283025
|
06/10/2022
|
naresh
|
3120008WL011986
|
naresh
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548451034
|
|
NARESH SO KALICHARAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
JAGNER
|
UP-20-008-017-003/185
(NIMAINA)
|
3120008000NRG23061020220283027
|
06/10/2022
|
BANWARI
|
3120008WL011986
|
BANWARI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548451036
|
|
BANVARI S/O NANIGA
|
UNION BANK OF INDIA(508500)
|
|
3
|
JAGNER
|
UP-20-008-017-004/186
(NIMAINA)
|
3120008000NRG23061020220283032
|
06/10/2022
|
REKHA DEVI
|
3120008WL011986
|
REKHA DEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548451038
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
JAGNER
|
UP-20-008-017-004/202
(NIMAINA)
|
3120008000NRG23061020220283034
|
06/10/2022
|
LAKHAN SINGH
|
3120008WL011986
|
LAKHAN SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548451030
|
|
LAKHAN SINGH S/O MOLA
|
UNION BANK OF INDIA(508500)
|
|
5
|
JAGNER
|
UP-20-008-017-004/202
(NIMAINA)
|
3120008000NRG23061020220283035
|
06/10/2022
|
SUNEETA
|
3120008WL011986
|
SUNEETA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548451035
|
|
SUNEETA WO LAKHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
JAGNER
|
UP-20-008-017-004/29
(NIMAINA)
|
3120008000NRG23061020220283050
|
06/10/2022
|
GOPAL SINGH
|
3120008WL011986
|
GOPAL SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548451028
|
|
GOPAL SINGH S/O SHRI BADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
JAGNER
|
UP-20-008-017-004/46
(NIMAINA)
|
3120008000NRG23061020220283066
|
06/10/2022
|
SHYAMWATI
|
3120008WL011986
|
SHYAMWATI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548451031
|
|
SHYAM WATI W/O SURESH
|
UNION BANK OF INDIA(508500)
|
|
8
|
JAGNER
|
UP-20-008-017-004/55
(NIMAINA)
|
3120008000NRG23061020220283068
|
06/10/2022
|
BHURI
|
3120008WL011986
|
BHURI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Rejected
|
19/11/2022
|
|
6548451033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
JAGNER
|
UP-20-008-017-004/57
(NIMAINA)
|
3120008000NRG23061020220283069
|
06/10/2022
|
BACHHU SINGH
|
3120008WL011986
|
BACHHU SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548451023
|
|
BACHOO SINGH S/O SHRI BADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
JAGNER
|
UP-20-008-017-004/57
(NIMAINA)
|
3120008000NRG23061020220283070
|
06/10/2022
|
GEETA
|
3120008WL011986
|
GEETA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548451032
|
|
GEETA DEVI W/O BACHHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
JAGNER
|
UP-20-008-017-004/74
(NIMAINA)
|
3120008000NRG23061020220283071
|
06/10/2022
|
Rekha Devi
|
3120008WL011986
|
Rekha Devi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548451037
|
|
REKHA DEVI SO VASDEO
|
UNION BANK OF INDIA(508500)
|
|
12
|
JAGNER
|
UP-20-008-017-004/75
(NIMAINA)
|
3120008000NRG23061020220283072
|
06/10/2022
|
LAXMI
|
3120008WL011986
|
LAXMI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548451029
|
|
LAXMI DEVI W/O SYMLAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
JAGNER
|
UP-20-008-017-004/82
(NIMAINA)
|
3120008000NRG23061020220283073
|
06/10/2022
|
VIMALA
|
3120008WL011986
|
VIMALA
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548451025
|
|
VIMLA DEVI W/O SUNAHARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
JAGNER
|
UP-20-008-017-004/94
(NIMAINA)
|
3120008000NRG23061020220283074
|
06/10/2022
|
RAJAN DEVI
|
3120008WL011986
|
RAJAN DEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548451024
|
|
RAJAN DEVI W/O SHRI BODHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33441
|
33441
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33441
|
33441
|
|
|
|
|
|
|
|