|
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-20-008-017-003/190
(NIMAINA)
|
3120008000NRG23110720220147992
|
11/07/2022
|
RAMAVTAR
|
3120008WL005662
|
RAMAVTAR
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875790552
|
|
MR RAMAVTAR I
|
()
|
|
2
|
JAGNER
|
UP-20-008-017-004/316
(NIMAINA)
|
3120008000NRG23110720220148043
|
11/07/2022
|
Pooja Devi
|
3120008WL005662
|
Pooja Devi
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875790553
|
|
MR POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
JAGNER
|
UP-20-008-017-003/284
(NIMAINA)
|
3120008000NRG23110720220148003
|
11/07/2022
|
Rabina
|
3120008WL005662
|
Rabina
|
00468
|
UBIN0540218
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875790554
|
|
Rabina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
JAGNER
|
UP-20-008-017-001/163
(NIMAINA)
|
3120008000NRG23110720220147970
|
11/07/2022
|
Ramnivas
|
3120008WL005662
|
Ramnivas
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875790584
|
|
Ramnivas
|
()
|
|
5
|
JAGNER
|
UP-20-008-017-002/225
(NIMAINA)
|
3120008000NRG23110720220147973
|
11/07/2022
|
Gudiya
|
3120008WL005662
|
Gudiya
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875790572
|
|
Gudiya
|
()
|
|
6
|
JAGNER
|
UP-20-008-017-002/226
(NIMAINA)
|
3120008000NRG23110720220147974
|
11/07/2022
|
Janki devi
|
3120008WL005662
|
Janki devi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875790597
|
|
Janki devi
|
()
|
|
7
|
JAGNER
|
UP-20-008-017-003/159
(NIMAINA)
|
3120008000NRG23110720220147976
|
11/07/2022
|
DHARMENDRA SINGH
|
3120008WL005662
|
DHARMENDRA SINGH
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875790586
|
|
DHARMENDRA SINGH
|
()
|
|
8
|
JAGNER
|
UP-20-008-017-003/161
(NIMAINA)
|
3120008000NRG23110720220147977
|
11/07/2022
|
PREM WATI
|
3120008WL005662
|
PREM WATI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875790558
|
|
PREM WATI
|
()
|
|
9
|
JAGNER
|
UP-20-008-017-003/166
(NIMAINA)
|
3120008000NRG23110720220147979
|
11/07/2022
|
ISHWAR DEVI
|
3120008WL005662
|
ISHWAR DEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875790580
|
|
ISHWAR DEVI
|
()
|
|
10
|
JAGNER
|
UP-20-008-017-003/170
(NIMAINA)
|
3120008000NRG23110720220147981
|
11/07/2022
|
HARI OM
|
3120008WL005662
|
HARI OM
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875790562
|
|
HARI OM
|
()
|
|
11
|
JAGNER
|
UP-20-008-017-003/172
(NIMAINA)
|
3120008000NRG23110720220147982
|
11/07/2022
|
SANKARIA
|
3120008WL005662
|
SANKARIA
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875790579
|
|
SANKARIA
|
()
|
|
12
|
JAGNER
|
UP-20-008-017-003/175
(NIMAINA)
|
3120008000NRG23110720220147985
|
11/07/2022
|
PUSHPA DEVI
|
3120008WL005662
|
PUSHPA DEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875790564
|
|
PUSHPA DEVI
|
()
|
|
13
|
JAGNER
|
UP-20-008-017-003/180
(NIMAINA)
|
3120008000NRG23110720220147988
|
11/07/2022
|
Pradeep
|
3120008WL005662
|
Pradeep
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875790587
|
|
Pradeep
|
()
|
|
14
|
JAGNER
|
UP-20-008-017-003/181
(NIMAINA)
|
3120008000NRG23110720220147989
|
11/07/2022
|
Meera
|
3120008WL005662
|
Meera
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875790568
|
|
Meera
|
()
|
|
15
|
JAGNER
|
UP-20-008-017-003/192
(NIMAINA)
|
3120008000NRG23110720220147993
|
11/07/2022
|
KESHAV
|
3120008WL005662
|
KESHAV
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875790575
|
|
KESHAV
|
()
|
|
16
|
JAGNER
|
UP-20-008-017-003/196
(NIMAINA)
|
3120008000NRG23110720220147996
|
11/07/2022
|
ASHRFI
|
3120008WL005662
|
ASHRFI
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875790566
|
|
ASHRFI
|
()
|
|
17
|
JAGNER
|
UP-20-008-017-003/198
(NIMAINA)
|
3120008000NRG23110720220147997
|
11/07/2022
|
gopi
|
3120008WL005662
|
gopi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875790570
|
|
gopi
|
()
|
|
18
|
JAGNER
|
UP-20-008-017-003/199
(NIMAINA)
|
3120008000NRG23110720220147999
|
11/07/2022
|
Ruma Devi
|
3120008WL005662
|
Ruma Devi
|
00468
|
UBIN0543101
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3875790598
|
|
Ruma Devi
|
()
|
|
19
|
JAGNER
|
UP-20-008-017-003/199
(NIMAINA)
|
3120008000NRG23110720220147998
|
11/07/2022
|
Satyaprkash
|
3120008WL005662
|
Satyaprkash
|
00468
|
UBIN0543101
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3875790601
|
|
Satyaprkash
|
()
|
|
20
|
JAGNER
|
UP-20-008-017-003/20
(NIMAINA)
|
3120008000NRG23110720220148000
|
11/07/2022
|
GUDIYA
|
3120008WL005662
|
GUDIYA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875790569
|
|
GUDIYA
|
()
|
|
21
|
JAGNER
|
UP-20-008-017-003/247
(NIMAINA)
|
3120008000NRG23110720220148002
|
11/07/2022
|
BABLU
|
3120008WL005662
|
BABLU
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875790576
|
|
BABLU
|
()
|
|
22
|
JAGNER
|
UP-20-008-017-003/285
(NIMAINA)
|
3120008000NRG23110720220148004
|
11/07/2022
|
Rinku
|
3120008WL005662
|
Rinku
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875790559
|
|
Rinku
|
()
|
|
23
|
JAGNER
|
UP-20-008-017-003/286
(NIMAINA)
|
3120008000NRG23110720220148005
|
11/07/2022
|
Gita devi
|
3120008WL005662
|
Gita devi
|
00468
|
UBIN0543101
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3875790577
|
|
Gita devi
|
()
|
|
24
|
JAGNER
|
UP-20-008-017-003/287
(NIMAINA)
|
3120008000NRG23110720220148006
|
11/07/2022
|
Lahaura
|
3120008WL005662
|
Lahaura
|
00468
|
UBIN0543101
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3875790578
|
|
Lahaura
|
()
|
|
25
|
JAGNER
|
UP-20-008-017-003/287
(NIMAINA)
|
3120008000NRG23110720220148007
|
11/07/2022
|
Tara Chand
|
3120008WL005662
|
Tara Chand
|
00468
|
UBIN0543101
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3875790574
|
|
Tara Chand
|
()
|
|
26
|
JAGNER
|
UP-20-008-017-003/290
(NIMAINA)
|
3120008000NRG23110720220148008
|
11/07/2022
|
Govind
|
3120008WL005662
|
Govind
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875790583
|
|
Govind
|
()
|
|
27
|
JAGNER
|
UP-20-008-017-003/290
(NIMAINA)
|
3120008000NRG23110720220148009
|
11/07/2022
|
Manish
|
3120008WL005662
|
Manish
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875790588
|
|
Manish
|
()
|
|
28
|
JAGNER
|
UP-20-008-017-003/292
(NIMAINA)
|
3120008000NRG23110720220148011
|
11/07/2022
|
Gabbar
|
3120008WL005662
|
Gabbar
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875790593
|
|
Gabbar
|
()
|
|
29
|
JAGNER
|
UP-20-008-017-003/292
(NIMAINA)
|
3120008000NRG23110720220148010
|
11/07/2022
|
Satendra
|
3120008WL005662
|
Satendra
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875790592
|
|
Satendra
|
()
|
|
30
|
JAGNER
|
UP-20-008-017-003/294
(NIMAINA)
|
3120008000NRG23110720220148012
|
11/07/2022
|
Kalicharan
|
3120008WL005662
|
Kalicharan
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875790560
|
|
Kalicharan
|
()
|
|
31
|
JAGNER
|
UP-20-008-017-003/294
(NIMAINA)
|
3120008000NRG23110720220148013
|
11/07/2022
|
Virma Devi
|
3120008WL005662
|
Virma Devi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875790561
|
|
Virma Devi
|
()
|
|
32
|
JAGNER
|
UP-20-008-017-003/38
(NIMAINA)
|
3120008000NRG23110720220148015
|
11/07/2022
|
RAM BETI
|
3120008WL005662
|
RAM BETI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875790589
|
|
RAM BETI
|
()
|
|
33
|
JAGNER
|
UP-20-008-017-003/92
(NIMAINA)
|
3120008000NRG23110720220148016
|
11/07/2022
|
BRAJMALA
|
3120008WL005662
|
BRAJMALA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875790563
|
|
BRAJMALA
|
()
|
|
34
|
JAGNER
|
UP-20-008-017-004/174
(NIMAINA)
|
3120008000NRG23110720220148020
|
11/07/2022
|
Prem Chand
|
3120008WL005662
|
Prem Chand
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875790557
|
|
Prem Chand
|
()
|
|
35
|
JAGNER
|
UP-20-008-017-004/193
(NIMAINA)
|
3120008000NRG23110720220148021
|
11/07/2022
|
RAMESH CHAND
|
3120008WL005662
|
RAMESH CHAND
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875790555
|
|
RAMESH CHAND
|
()
|
|
36
|
JAGNER
|
UP-20-008-017-004/228
(NIMAINA)
|
3120008000NRG23110720220148026
|
11/07/2022
|
Maluki
|
3120008WL005662
|
Maluki
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875790603
|
|
Maluki
|
()
|
|
37
|
JAGNER
|
UP-20-008-017-004/228
(NIMAINA)
|
3120008000NRG23110720220148027
|
11/07/2022
|
Sushil
|
3120008WL005662
|
Sushil
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875790571
|
|
Sushil
|
()
|
|
38
|
JAGNER
|
UP-20-008-017-004/245
(NIMAINA)
|
3120008000NRG23110720220148028
|
11/07/2022
|
Anita
|
3120008WL005662
|
Anita
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875790590
|
|
Anita
|
()
|
|
39
|
JAGNER
|
UP-20-008-017-004/264
(NIMAINA)
|
3120008000NRG23110720220148029
|
11/07/2022
|
JANAK SINGH
|
3120008WL005662
|
JANAK SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875790596
|
|
JANAK SINGH
|
()
|
|
40
|
JAGNER
|
UP-20-008-017-004/267
(NIMAINA)
|
3120008000NRG23110720220148031
|
11/07/2022
|
Patiram
|
3120008WL005662
|
Patiram
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875790567
|
|
Patiram
|
()
|
|
41
|
JAGNER
|
UP-20-008-017-004/267
(NIMAINA)
|
3120008000NRG23110720220148030
|
11/07/2022
|
RAMNIVAS
|
3120008WL005662
|
RAMNIVAS
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875790573
|
|
RAMNIVAS
|
()
|
|
42
|
JAGNER
|
UP-20-008-017-004/270
(NIMAINA)
|
3120008000NRG23110720220148032
|
11/07/2022
|
SULTAN
|
3120008WL005662
|
SULTAN
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875790591
|
|
SULTAN
|
()
|
|
43
|
JAGNER
|
UP-20-008-017-004/272
(NIMAINA)
|
3120008000NRG23110720220148034
|
11/07/2022
|
POONAM DEVI
|
3120008WL005662
|
POONAM DEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875790582
|
|
POONAM DEVI
|
()
|
|
44
|
JAGNER
|
UP-20-008-017-004/272
(NIMAINA)
|
3120008000NRG23110720220148033
|
11/07/2022
|
SUBHASH
|
3120008WL005662
|
SUBHASH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875790600
|
|
SUBHASH
|
()
|
|
45
|
JAGNER
|
UP-20-008-017-004/273
(NIMAINA)
|
3120008000NRG23110720220148035
|
11/07/2022
|
HARIOM
|
3120008WL005662
|
HARIOM
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875790599
|
|
HARIOM
|
()
|
|
46
|
JAGNER
|
UP-20-008-017-004/273
(NIMAINA)
|
3120008000NRG23110720220148036
|
11/07/2022
|
RADHA
|
3120008WL005662
|
RADHA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875790581
|
|
RADHA
|
()
|
|
47
|
JAGNER
|
UP-20-008-017-004/279
(NIMAINA)
|
3120008000NRG23110720220148037
|
11/07/2022
|
LAXMAN SINGH
|
3120008WL005662
|
LAXMAN SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875790585
|
|
LAXMAN SINGH
|
()
|
|
48
|
JAGNER
|
UP-20-008-017-004/279
(NIMAINA)
|
3120008000NRG23110720220148038
|
11/07/2022
|
SEEMA
|
3120008WL005662
|
SEEMA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875790594
|
|
SEEMA
|
()
|
|
49
|
JAGNER
|
UP-20-008-017-004/280
(NIMAINA)
|
3120008000NRG23110720220148039
|
11/07/2022
|
SAVITRI
|
3120008WL005662
|
SAVITRI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875790595
|
|
SAVITRI
|
()
|
|
50
|
JAGNER
|
UP-20-008-017-004/29
(NIMAINA)
|
3120008000NRG23110720220148042
|
11/07/2022
|
DHARMENDRA
|
3120008WL005662
|
DHARMENDRA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875790565
|
|
DHARMENDRA
|
()
|
|
51
|
JAGNER
|
UP-20-008-017-004/49
(NIMAINA)
|
3120008000NRG23110720220148045
|
11/07/2022
|
ROOP SINGH
|
3120008WL005662
|
ROOP SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875790556
|
|
ROOP SINGH
|
()
|
|
52
|
JAGNER
|
UP-20-008-017-004/96
(NIMAINA)
|
3120008000NRG23110720220148052
|
11/07/2022
|
DALIP
|
3120008WL005662
|
DALIP
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875790602
|
|
DALIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116937
|
116937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124605
|
124605
|
|
|
|
|
|
|
|