|
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-20-008-011-003/1
(GUGAVAND)
|
3120008000NRG23110820220217553
|
11/08/2022
|
RAWATI DEVI
|
3120008WL008583
|
RAWATI DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4029269679
|
|
RAWATI DEVI
|
()
|
|
2
|
JAGNER
|
UP-20-008-011-003/103
(GUGAVAND)
|
3120008000NRG23110820220217554
|
11/08/2022
|
MACHHALA
|
3120008WL008583
|
MACHHALA
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4029269677
|
|
MACHHALA
|
()
|
|
3
|
JAGNER
|
UP-20-008-011-003/206
(GUGAVAND)
|
3120008000NRG23110820220217556
|
11/08/2022
|
DARB SINGH
|
3120008WL008583
|
DARB SINGH
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4029269674
|
|
DARB SINGH
|
()
|
|
4
|
JAGNER
|
UP-20-008-011-003/4
(GUGAVAND)
|
3120008000NRG23110820220217557
|
11/08/2022
|
SUNITA
|
3120008WL008583
|
SUNITA
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4029269676
|
|
SUNITA
|
()
|
|
5
|
JAGNER
|
UP-20-008-011-003/40
(GUGAVAND)
|
3120008000NRG23110820220217559
|
11/08/2022
|
Aasma
|
3120008WL008583
|
Aasma
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4029269686
|
|
Aasma
|
()
|
|
6
|
JAGNER
|
UP-20-008-011-003/40
(GUGAVAND)
|
3120008000NRG23110820220217558
|
11/08/2022
|
SANKAR
|
3120008WL008583
|
SANKAR
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4029269678
|
|
SANKAR
|
()
|
|
7
|
JAGNER
|
UP-20-008-011-003/458
(GUGAVAND)
|
3120008000NRG23110820220217560
|
11/08/2022
|
AMANDEI
|
3120008WL008583
|
AMANDEI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4029269683
|
|
AMANDEI
|
()
|
|
8
|
JAGNER
|
UP-20-008-011-003/458
(GUGAVAND)
|
3120008000NRG23110820220217561
|
11/08/2022
|
PAPPU
|
3120008WL008583
|
PAPPU
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4029269675
|
|
PAPPU
|
()
|
|
9
|
JAGNER
|
UP-20-008-011-003/477
(GUGAVAND)
|
3120008000NRG23110820220217562
|
11/08/2022
|
NATHO
|
3120008WL008583
|
NATHO
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4029269680
|
|
NATHO
|
()
|
|
10
|
JAGNER
|
UP-20-008-011-003/482
(GUGAVAND)
|
3120008000NRG23110820220217563
|
11/08/2022
|
ANJALI
|
3120008WL008583
|
ANJALI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4029269682
|
|
ANJALI
|
()
|
|
11
|
JAGNER
|
UP-20-008-011-003/685
(GUGAVAND)
|
3120008000NRG23110820220217565
|
11/08/2022
|
RUPVATI
|
3120008WL008583
|
RUPVATI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4029269684
|
|
RUPVATI
|
()
|
|
12
|
JAGNER
|
UP-20-008-011-003/696
(GUGAVAND)
|
3120008000NRG23110820220217566
|
11/08/2022
|
Rekha
|
3120008WL008583
|
Rekha
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4029269688
|
|
Rekha
|
()
|
|
13
|
JAGNER
|
UP-20-008-011-003/722
(GUGAVAND)
|
3120008000NRG23110820220217568
|
11/08/2022
|
Kavita
|
3120008WL008583
|
Kavita
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4029269690
|
|
Kavita
|
()
|
|
14
|
JAGNER
|
UP-20-008-011-003/722
(GUGAVAND)
|
3120008000NRG23110820220217567
|
11/08/2022
|
Ranjeet
|
3120008WL008583
|
Ranjeet
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4029269689
|
|
Ranjeet
|
()
|
|
15
|
JAGNER
|
UP-20-008-011-003/8
(GUGAVAND)
|
3120008000NRG23110820220217570
|
11/08/2022
|
Poonam
|
3120008WL008583
|
Poonam
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4029269673
|
|
Poonam
|
()
|
|
16
|
JAGNER
|
UP-20-008-011-003/8
(GUGAVAND)
|
3120008000NRG23110820220217569
|
11/08/2022
|
Sushila
|
3120008WL008583
|
Sushila
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4029269681
|
|
Sushila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
17
|
JAGNER
|
UP-20-008-011-003/16
(GUGAVAND)
|
3120008000NRG23110820220217555
|
11/08/2022
|
Gudiya
|
3120008WL008583
|
Gudiya
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4029269687
|
|
MRS GUDIYA DEVI
|
()
|
|
18
|
JAGNER
|
UP-20-008-011-003/685
(GUGAVAND)
|
3120008000NRG23110820220217564
|
11/08/2022
|
Shiv kant
|
3120008WL008583
|
Shiv kant
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4029269685
|
|
MR SHIV KANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|