|
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-20-008-010-001/124
(GHASKATA)
|
3120008000NRG23261120220325102
|
28/11/2022
|
Kushama
|
3120008WL014712
|
Kushama
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911771867
|
|
Kushama
|
()
|
|
2
|
JAGNER
|
UP-20-008-010-003/111
(GHASKATA)
|
3120008000NRG23261120220325103
|
28/11/2022
|
SAROJ DEVI
|
3120008WL014712
|
SAROJ DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911771868
|
|
SAROJ DEVI
|
()
|
|
3
|
JAGNER
|
UP-20-008-010-003/300
(GHASKATA)
|
3120008000NRG23261120220325104
|
28/11/2022
|
RAMRATI
|
3120008WL014712
|
RAMRATI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911771862
|
|
RAMRATI
|
()
|
|
4
|
JAGNER
|
UP-20-008-010-003/302
(GHASKATA)
|
3120008000NRG23261120220325105
|
28/11/2022
|
SHIVASHNA
|
3120008WL014712
|
SHIVASHNA
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911771866
|
|
SHIVASHNA
|
()
|
|
5
|
JAGNER
|
UP-20-008-010-003/319
(GHASKATA)
|
3120008000NRG23261120220325106
|
28/11/2022
|
Gajendra
|
3120008WL014712
|
Gajendra
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911771863
|
|
Gajendra
|
()
|
|
6
|
JAGNER
|
UP-20-008-010-003/340
(GHASKATA)
|
3120008000NRG23261120220325108
|
28/11/2022
|
SHAKUNTLA
|
3120008WL014712
|
SHAKUNTLA
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911771865
|
|
SHAKUNTLA
|
()
|
|
7
|
JAGNER
|
UP-20-008-010-003/343
(GHASKATA)
|
3120008000NRG23261120220325109
|
28/11/2022
|
VIJAY LAXMI
|
3120008WL014712
|
VIJAY LAXMI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911771872
|
|
VIJAY LAXMI
|
()
|
|
8
|
JAGNER
|
UP-20-008-010-003/386
(GHASKATA)
|
3120008000NRG23261120220325111
|
28/11/2022
|
LAKHAN SINGH
|
3120008WL014712
|
LAKHAN SINGH
|
00078
|
CNRB0001455
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7911771864
|
|
LAKHAN SINGH
|
()
|
|
9
|
JAGNER
|
UP-20-008-010-003/386
(GHASKATA)
|
3120008000NRG23261120220325110
|
28/11/2022
|
SUMAN DEVI
|
3120008WL014712
|
SUMAN DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911771874
|
|
SUMAN DEVI
|
()
|
|
10
|
JAGNER
|
UP-20-008-010-003/391
(GHASKATA)
|
3120008000NRG23261120220325112
|
28/11/2022
|
PEETAM SINGH
|
3120008WL014712
|
PEETAM SINGH
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911771870
|
|
PEETAM SINGH
|
()
|
|
11
|
JAGNER
|
UP-20-008-010-003/402
(GHASKATA)
|
3120008000NRG23261120220325113
|
28/11/2022
|
SONAM DEVI
|
3120008WL014712
|
SONAM DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911771871
|
|
SONAM DEVI
|
()
|
|
12
|
JAGNER
|
UP-20-008-010-003/408
(GHASKATA)
|
3120008000NRG23261120220325114
|
28/11/2022
|
KAMLESH DEVI
|
3120008WL014712
|
KAMLESH DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911771875
|
|
KAMLESH DEVI
|
()
|
|
13
|
JAGNER
|
UP-20-008-010-003/455
(GHASKATA)
|
3120008000NRG23261120220325115
|
28/11/2022
|
KANEEJA
|
3120008WL014712
|
KANEEJA
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911771860
|
|
KANEEJA
|
()
|
|
14
|
JAGNER
|
UP-20-008-010-003/459
(GHASKATA)
|
3120008000NRG23261120220325117
|
28/11/2022
|
GIRAND SINGH
|
3120008WL014712
|
GIRAND SINGH
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911771861
|
|
GIRAND SINGH
|
()
|
|
15
|
JAGNER
|
UP-20-008-010-003/459
(GHASKATA)
|
3120008000NRG23261120220325116
|
28/11/2022
|
MEERA DEVI
|
3120008WL014712
|
MEERA DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911771858
|
|
MEERA DEVI
|
()
|
|
16
|
JAGNER
|
UP-20-008-010-003/512
(GHASKATA)
|
3120008000NRG23261120220325118
|
28/11/2022
|
SAITAN SINGH
|
3120008WL014712
|
SAITAN SINGH
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911771859
|
|
SAITAN SINGH
|
()
|
|
17
|
JAGNER
|
UP-20-008-010-003/754
(GHASKATA)
|
3120008000NRG23261120220325119
|
28/11/2022
|
SATYAVIR SINGH
|
3120008WL014712
|
SATYAVIR SINGH
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911771869
|
|
SATYAVIR SINGH
|
()
|
|
18
|
JAGNER
|
UP-20-008-010-003/754
(GHASKATA)
|
3120008000NRG23261120220325120
|
28/11/2022
|
SEEMA
|
3120008WL014712
|
SEEMA
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911771873
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45369
|
45369
|
|
|
|
|
|
|
|
|
19
|
JAGNER
|
UP-20-008-010-003/322
(GHASKATA)
|
3120008000NRG23261120220325107
|
28/11/2022
|
Rinki
|
3120008WL014712
|
Rinki
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911771857
|
|
Rinki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47925
|
47925
|
|
|
|
|
|
|
|