|
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-20-008-017-002/260
(NIMAINA)
|
3120008000NRG23021120220305717
|
02/11/2022
|
Charan Singh
|
3120008WL013543
|
Charan Singh
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617645749
|
|
Charan Singh
|
()
|
|
2
|
JAGNER
|
UP-20-008-017-002/260
(NIMAINA)
|
3120008000NRG23021120220305718
|
02/11/2022
|
Kamlesh
|
3120008WL013543
|
Kamlesh
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617645747
|
|
Kamlesh
|
()
|
|
3
|
JAGNER
|
UP-20-008-017-003/288
(NIMAINA)
|
3120008000NRG23021120220305719
|
02/11/2022
|
Gariba
|
3120008WL013543
|
Gariba
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617645748
|
|
Gariba
|
()
|
|
4
|
JAGNER
|
UP-20-008-017-004/213
(NIMAINA)
|
3120008000NRG23021120220305721
|
02/11/2022
|
KAMLA DEVI
|
3120008WL013543
|
KAMLA DEVI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617645750
|
|
KAMLA DEVI
|
()
|
|
5
|
JAGNER
|
UP-20-008-017-004/246
(NIMAINA)
|
3120008000NRG23021120220305722
|
02/11/2022
|
Kaptan singh
|
3120008WL013543
|
Kaptan singh
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617645759
|
|
Kaptan singh
|
()
|
|
6
|
JAGNER
|
UP-20-008-017-004/249
(NIMAINA)
|
3120008000NRG23021120220305723
|
02/11/2022
|
Sashi
|
3120008WL013543
|
Sashi
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617645753
|
|
Sashi
|
()
|
|
7
|
JAGNER
|
UP-20-008-017-004/292
(NIMAINA)
|
3120008000NRG23021120220305724
|
02/11/2022
|
Prashant
|
3120008WL013543
|
Prashant
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617645751
|
|
Prashant
|
()
|
|
8
|
JAGNER
|
UP-20-008-017-004/298
(NIMAINA)
|
3120008000NRG23021120220305725
|
02/11/2022
|
Banti
|
3120008WL013543
|
Banti
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617645762
|
|
Banti
|
()
|
|
9
|
JAGNER
|
UP-20-008-017-004/308
(NIMAINA)
|
3120008000NRG23021120220305726
|
02/11/2022
|
shrimati
|
3120008WL013543
|
shrimati
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617645761
|
|
shrimati
|
()
|
|
10
|
JAGNER
|
UP-20-008-017-004/319
(NIMAINA)
|
3120008000NRG23021120220305727
|
02/11/2022
|
Niranjan Singh
|
3120008WL013543
|
Niranjan Singh
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617645752
|
|
Niranjan Singh
|
()
|
|
11
|
JAGNER
|
UP-20-008-017-004/319
(NIMAINA)
|
3120008000NRG23021120220305728
|
02/11/2022
|
Sunpana Devi
|
3120008WL013543
|
Sunpana Devi
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617645760
|
|
Sunpana Devi
|
()
|
|
12
|
JAGNER
|
UP-20-008-017-004/320
(NIMAINA)
|
3120008000NRG23021120220305729
|
02/11/2022
|
gyan devi
|
3120008WL013543
|
gyan devi
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617645754
|
|
gyan devi
|
()
|
|
13
|
JAGNER
|
UP-20-008-017-004/321
(NIMAINA)
|
3120008000NRG23021120220305730
|
02/11/2022
|
Son Devi
|
3120008WL013543
|
Son Devi
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617645758
|
|
Son Devi
|
()
|
|
14
|
JAGNER
|
UP-20-008-017-004/322
(NIMAINA)
|
3120008000NRG23021120220305731
|
02/11/2022
|
Sarita
|
3120008WL013543
|
Sarita
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617645755
|
|
Sarita
|
()
|
|
15
|
JAGNER
|
UP-20-008-017-004/323
(NIMAINA)
|
3120008000NRG23021120220305733
|
02/11/2022
|
Pavan Kumari
|
3120008WL013543
|
Pavan Kumari
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617645757
|
|
Pavan Kumari
|
()
|
|
16
|
JAGNER
|
UP-20-008-017-004/323
(NIMAINA)
|
3120008000NRG23021120220305732
|
02/11/2022
|
Vimlesh Kumari
|
3120008WL013543
|
Vimlesh Kumari
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617645756
|
|
Vimlesh Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37488
|
37488
|
|
|
|
|
|
|
|