|
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-20-008-025-001/105
(TANTPUR)
|
3120008000NRG23311020220301478
|
31/10/2022
|
Lado
|
3120008WL013299
|
Lado
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614029953
|
|
Lado
|
()
|
|
2
|
JAGNER
|
UP-20-008-025-001/138
(TANTPUR)
|
3120008000NRG23311020220301479
|
31/10/2022
|
VISHNNO DEVI
|
3120008WL013299
|
VISHNNO DEVI
|
00078
|
CNRB0001455
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614029951
|
|
VISHNNO DEVI
|
()
|
|
3
|
JAGNER
|
UP-20-008-025-001/139
(TANTPUR)
|
3120008000NRG23311020220301480
|
31/10/2022
|
RAJAN DEVI
|
3120008WL013299
|
RAJAN DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614029954
|
|
RAJAN DEVI
|
()
|
|
4
|
JAGNER
|
UP-20-008-025-001/211
(TANTPUR)
|
3120008000NRG23311020220301481
|
31/10/2022
|
GUDDI DEVI
|
3120008WL013299
|
GUDDI DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614029955
|
|
GUDDI DEVI
|
()
|
|
5
|
JAGNER
|
UP-20-008-025-001/214
(TANTPUR)
|
3120008000NRG23311020220301482
|
31/10/2022
|
PHULAN
|
3120008WL013299
|
PHULAN
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614029947
|
|
PHULAN
|
()
|
|
6
|
JAGNER
|
UP-20-008-025-001/66
(TANTPUR)
|
3120008000NRG23311020220301485
|
31/10/2022
|
VIMLESH
|
3120008WL013299
|
VIMLESH
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614029949
|
|
VIMLESH
|
()
|
|
7
|
JAGNER
|
UP-20-008-025-001/68
(TANTPUR)
|
3120008000NRG23311020220301486
|
31/10/2022
|
REWATI DEVI
|
3120008WL013299
|
REWATI DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614029950
|
|
REWATI DEVI
|
()
|
|
8
|
JAGNER
|
UP-20-008-025-001/89
(TANTPUR)
|
3120008000NRG23311020220301487
|
31/10/2022
|
SUMAN
|
3120008WL013299
|
SUMAN
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614029952
|
|
SUMAN
|
()
|
|
9
|
JAGNER
|
UP-20-008-025-003/279
(TANTPUR)
|
3120008000NRG23311020220301490
|
31/10/2022
|
Samir Khan
|
3120008WL013299
|
Samir Khan
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614029956
|
|
Samir Khan
|
()
|
|
10
|
JAGNER
|
UP-20-008-025-003/287
(TANTPUR)
|
3120008000NRG23311020220301491
|
31/10/2022
|
Mukesh
|
3120008WL013299
|
Mukesh
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614029957
|
|
Mukesh
|
()
|
|
11
|
JAGNER
|
UP-20-008-025-003/371
(TANTPUR)
|
3120008000NRG23311020220301494
|
31/10/2022
|
Amit
|
3120008WL013299
|
Amit
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614029958
|
|
Amit
|
()
|
|
12
|
JAGNER
|
UP-20-008-025-003/373
(TANTPUR)
|
3120008000NRG23311020220301495
|
31/10/2022
|
Girja Devi
|
3120008WL013299
|
Girja Devi
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614029960
|
|
Girja Devi
|
()
|
|
13
|
JAGNER
|
UP-20-008-025-003/8
(TANTPUR)
|
3120008000NRG23311020220301496
|
31/10/2022
|
RAMESH
|
3120008WL013299
|
RAMESH
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614029948
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33015
|
33015
|
|
|
|
|
|
|
|
|
14
|
JAGNER
|
UP-20-008-025-003/276
(TANTPUR)
|
3120008000NRG23311020220301489
|
31/10/2022
|
Prem Singh
|
3120008WL013299
|
Prem Singh
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614029962
|
|
MR PREM SINGH
|
()
|
|
15
|
JAGNER
|
UP-20-008-025-003/371
(TANTPUR)
|
3120008000NRG23311020220301493
|
31/10/2022
|
meera Devi
|
3120008WL013299
|
meera Devi
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614029963
|
|
MS MEERA MEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
16
|
JAGNER
|
UP-20-008-025-001/352
(TANTPUR)
|
3120008000NRG23311020220301483
|
31/10/2022
|
Lohre
|
3120008WL013299
|
Lohre
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614029961
|
|
Lohre
|
()
|
|
17
|
JAGNER
|
UP-20-008-025-003/361
(TANTPUR)
|
3120008000NRG23311020220301492
|
31/10/2022
|
Ramandeep Parmar
|
3120008WL013299
|
Ramandeep Parmar
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614029959
|
|
Ramandeep Parmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43239
|
43239
|
|
|
|
|
|
|
|