|
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-20-008-010-003/105
(GHASKATA)
|
3120008000NRG23090120230362555
|
09/01/2023
|
MUNNI
|
3120008WL017233
|
MUNNI
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8088965789
|
|
MUNNI
|
()
|
|
2
|
JAGNER
|
UP-20-008-010-003/203
(GHASKATA)
|
3120008000NRG23090120230362560
|
09/01/2023
|
OMVIR SINGH
|
3120008WL017233
|
OMVIR SINGH
|
00078
|
CNRB0001455
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8088965790
|
|
OMVIR SINGH
|
()
|
|
3
|
JAGNER
|
UP-20-008-010-003/233
(GHASKATA)
|
3120008000NRG23090120230362562
|
09/01/2023
|
KAMILA DEVI
|
3120008WL017233
|
KAMILA DEVI
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8088965793
|
|
KAMILA DEVI
|
()
|
|
4
|
JAGNER
|
UP-20-008-010-003/268
(GHASKATA)
|
3120008000NRG23090120230362568
|
09/01/2023
|
Parvati
|
3120008WL017233
|
Parvati
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8088965794
|
|
Parvati
|
()
|
|
5
|
JAGNER
|
UP-20-008-010-003/276
(GHASKATA)
|
3120008000NRG23090120230362571
|
09/01/2023
|
ANIL
|
3120008WL017233
|
ANIL
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8088965796
|
|
ANIL
|
()
|
|
6
|
JAGNER
|
UP-20-008-010-003/402
(GHASKATA)
|
3120008000NRG23090120230362593
|
09/01/2023
|
SONAM DEVI
|
3120008WL017233
|
SONAM DEVI
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8088965797
|
|
SONAM DEVI
|
()
|
|
7
|
JAGNER
|
UP-20-008-010-003/418
(GHASKATA)
|
3120008000NRG23090120230362597
|
09/01/2023
|
PAWAN KUMAR
|
3120008WL017233
|
PAWAN KUMAR
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8088965792
|
|
PAWAN KUMAR
|
()
|
|
8
|
JAGNER
|
UP-20-008-010-003/419
(GHASKATA)
|
3120008000NRG23090120230362598
|
09/01/2023
|
SIMA DEVI
|
3120008WL017233
|
SIMA DEVI
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8088965795
|
|
SIMA DEVI
|
()
|
|
9
|
JAGNER
|
UP-20-008-010-003/427
(GHASKATA)
|
3120008000NRG23090120230362602
|
09/01/2023
|
MITHLESH
|
3120008WL017233
|
MITHLESH
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8088965791
|
|
MITHLESH
|
()
|
|
10
|
JAGNER
|
UP-20-008-010-003/445
(GHASKATA)
|
3120008000NRG23090120230362608
|
09/01/2023
|
RINKU KUMAR
|
3120008WL017233
|
RINKU KUMAR
|
00078
|
CNRB0001455
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8088965801
|
|
RINKU KUMAR
|
()
|
|
11
|
JAGNER
|
UP-20-008-010-003/527
(GHASKATA)
|
3120008000NRG23090120230362618
|
09/01/2023
|
KANTA
|
3120008WL017233
|
KANTA
|
00078
|
CNRB0001455
|
852
|
852
|
Processed
|
20/01/2023
|
|
8088965802
|
|
KANTA
|
()
|
|
12
|
JAGNER
|
UP-20-008-010-003/700
(GHASKATA)
|
3120008000NRG23090120230362623
|
09/01/2023
|
SANJEET PARMAR
|
3120008WL017233
|
SANJEET PARMAR
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8088965800
|
|
SANJEET PARMAR
|
()
|
|
13
|
JAGNER
|
UP-20-008-010-003/719
(GHASKATA)
|
3120008000NRG23090120230362625
|
09/01/2023
|
DEEPAK
|
3120008WL017233
|
DEEPAK
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8088965799
|
|
DEEPAK
|
()
|
|
14
|
JAGNER
|
UP-20-008-010-003/741
(GHASKATA)
|
3120008000NRG23090120230362634
|
09/01/2023
|
BHURA SINGH
|
3120008WL017233
|
BHURA SINGH
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8088965803
|
|
BHURA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
15
|
JAGNER
|
UP-20-008-010-003/361
(GHASKATA)
|
3120008000NRG23090120230362588
|
09/01/2023
|
BANTI DEVI
|
3120008WL017233
|
BANTI DEVI
|
00415
|
SBIN0002363
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8088965798
|
|
MS VANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
16
|
JAGNER
|
UP-20-008-010-003/737
(GHASKATA)
|
3120008000NRG23090120230362631
|
09/01/2023
|
GAURAV PARMAR
|
3120008WL017233
|
GAURAV PARMAR
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8088965804
|
|
GAURAV PARMAR
|
()
|
|
17
|
JAGNER
|
UP-20-008-010-003/737
(GHASKATA)
|
3120008000NRG23090120230362632
|
09/01/2023
|
VARSHA
|
3120008WL017233
|
VARSHA
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8088965805
|
|
VARSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|