|
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-20-008-001-001/24
(BAGHOAR)
|
3120008000NRG23130820220219578
|
17/08/2022
|
JAGDISH
|
3120008WL008678
|
JAGDISH
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150286182
|
|
JAGDISH
|
()
|
|
2
|
JAGNER
|
UP-20-008-001-001/243
(BAGHOAR)
|
3120008000NRG23130820220219579
|
17/08/2022
|
MANJU SINGH
|
3120008WL008678
|
MANJU SINGH
|
00078
|
CNRB0001455
|
426
|
426
|
Processed
|
25/08/2022
|
|
4150286186
|
|
MANJU SINGH
|
()
|
|
3
|
JAGNER
|
UP-20-008-001-001/264
(BAGHOAR)
|
3120008000NRG23130820220219580
|
17/08/2022
|
Sunita
|
3120008WL008678
|
Sunita
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150286187
|
|
Sunita
|
()
|
|
4
|
JAGNER
|
UP-20-008-001-001/303
(BAGHOAR)
|
3120008000NRG23130820220219581
|
17/08/2022
|
MAMTA
|
3120008WL008678
|
MAMTA
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4150286189
|
|
MAMTA
|
()
|
|
5
|
JAGNER
|
UP-20-008-001-001/304
(BAGHOAR)
|
3120008000NRG23130820220219582
|
17/08/2022
|
GUDDI DEVI
|
3120008WL008678
|
GUDDI DEVI
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4150286183
|
|
GUDDI DEVI
|
()
|
|
6
|
JAGNER
|
UP-20-008-001-001/308
(BAGHOAR)
|
3120008000NRG23130820220219583
|
17/08/2022
|
Ramcharan
|
3120008WL008678
|
Ramcharan
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4150286181
|
|
Ramcharan
|
()
|
|
7
|
JAGNER
|
UP-20-008-001-001/313
(BAGHOAR)
|
3120008000NRG23130820220219584
|
17/08/2022
|
Vijay Singh
|
3120008WL008678
|
Vijay Singh
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4150286179
|
|
Vijay Singh
|
()
|
|
8
|
JAGNER
|
UP-20-008-001-001/315
(BAGHOAR)
|
3120008000NRG23130820220219585
|
17/08/2022
|
Kalicharan
|
3120008WL008678
|
Kalicharan
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4150286188
|
|
Kalicharan
|
()
|
|
9
|
JAGNER
|
UP-20-008-001-001/350
(BAGHOAR)
|
3120008000NRG23130820220219586
|
17/08/2022
|
Phoolo Devi
|
3120008WL008678
|
Phoolo Devi
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4150286190
|
|
Phoolo Devi
|
()
|
|
10
|
JAGNER
|
UP-20-008-001-001/39
(BAGHOAR)
|
3120008000NRG23130820220219587
|
17/08/2022
|
LAKHMI CHAND
|
3120008WL008678
|
LAKHMI CHAND
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150286180
|
|
LAKHMI CHAND
|
()
|
|
11
|
JAGNER
|
UP-20-008-001-001/65
(BAGHOAR)
|
3120008000NRG23130820220219588
|
17/08/2022
|
KLILADEVI
|
3120008WL008678
|
KLILADEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150286184
|
|
KLILADEVI
|
()
|
|
12
|
JAGNER
|
UP-20-008-001-001/75
(BAGHOAR)
|
3120008000NRG23130820220219589
|
17/08/2022
|
MAAN SINGH
|
3120008WL008678
|
MAAN SINGH
|
00078
|
CNRB0001455
|
426
|
426
|
Processed
|
25/08/2022
|
|
4150286178
|
|
MAAN SINGH
|
()
|
|
13
|
JAGNER
|
UP-20-008-001-002/308
(BAGHOAR)
|
3120008000NRG23130820220219591
|
17/08/2022
|
Ramdhakli
|
3120008WL008678
|
Ramdhakli
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150286185
|
|
Ramdhakli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|