|
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-20-008-025-001/189
(TANTPUR)
|
3120008000NRG23311020220301461
|
31/10/2022
|
MAHENDRA
|
3120008WL013298
|
MAHENDRA
|
00078
|
CNRB0001455
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616544931
|
|
MAHENDRA
|
()
|
|
2
|
JAGNER
|
UP-20-008-025-001/196
(TANTPUR)
|
3120008000NRG23311020220301462
|
31/10/2022
|
GUDDI
|
3120008WL013298
|
GUDDI
|
00078
|
CNRB0001455
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616544926
|
|
GUDDI
|
()
|
|
3
|
JAGNER
|
UP-20-008-025-001/197
(TANTPUR)
|
3120008000NRG23311020220301463
|
31/10/2022
|
DEEPA
|
3120008WL013298
|
DEEPA
|
00078
|
CNRB0001455
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616544924
|
|
DEEPA
|
()
|
|
4
|
JAGNER
|
UP-20-008-025-001/199
(TANTPUR)
|
3120008000NRG23311020220301464
|
31/10/2022
|
ISWAR DEI
|
3120008WL013298
|
ISWAR DEI
|
00078
|
CNRB0001455
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616544929
|
|
ISWAR DEI
|
()
|
|
5
|
JAGNER
|
UP-20-008-025-001/205
(TANTPUR)
|
3120008000NRG23311020220301465
|
31/10/2022
|
POORAN
|
3120008WL013298
|
POORAN
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616544930
|
|
POORAN
|
()
|
|
6
|
JAGNER
|
UP-20-008-025-001/303
(TANTPUR)
|
3120008000NRG23311020220301466
|
31/10/2022
|
VIJENDRA
|
3120008WL013298
|
VIJENDRA
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616544925
|
|
VIJENDRA
|
()
|
|
7
|
JAGNER
|
UP-20-008-025-001/341
(TANTPUR)
|
3120008000NRG23311020220301467
|
31/10/2022
|
Lakhan singh
|
3120008WL013298
|
Lakhan singh
|
00078
|
CNRB0001455
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616544922
|
|
Lakhan singh
|
()
|
|
8
|
JAGNER
|
UP-20-008-025-001/60
(TANTPUR)
|
3120008000NRG23311020220301469
|
31/10/2022
|
HIMMAT SINGH
|
3120008WL013298
|
HIMMAT SINGH
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616544923
|
|
HIMMAT SINGH
|
()
|
|
9
|
JAGNER
|
UP-20-008-025-002/28
(TANTPUR)
|
3120008000NRG23311020220301470
|
31/10/2022
|
SUKLA KHAN
|
3120008WL013298
|
SUKLA KHAN
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616544927
|
|
SUKLA KHAN
|
()
|
|
10
|
JAGNER
|
UP-20-008-025-003/278
(TANTPUR)
|
3120008000NRG23311020220301473
|
31/10/2022
|
Poonam
|
3120008WL013298
|
Poonam
|
00078
|
CNRB0001455
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616544928
|
|
Poonam
|
()
|
|
11
|
JAGNER
|
UP-20-008-025-003/359
(TANTPUR)
|
3120008000NRG23311020220301475
|
31/10/2022
|
MADHU
|
3120008WL013298
|
MADHU
|
00078
|
CNRB0001455
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616544936
|
|
MADHU
|
()
|
|
12
|
JAGNER
|
UP-20-008-025-003/359
(TANTPUR)
|
3120008000NRG23311020220301474
|
31/10/2022
|
RAJESH
|
3120008WL013298
|
RAJESH
|
00078
|
CNRB0001455
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616544934
|
|
RAJESH
|
()
|
|
13
|
JAGNER
|
UP-20-008-025-003/363
(TANTPUR)
|
3120008000NRG23311020220301476
|
31/10/2022
|
Shrimati
|
3120008WL013298
|
Shrimati
|
00078
|
CNRB0001455
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616544933
|
|
Shrimati
|
()
|
|
14
|
JAGNER
|
UP-20-008-025-003/365
(TANTPUR)
|
3120008000NRG23311020220301477
|
31/10/2022
|
Minakshi
|
3120008WL013298
|
Minakshi
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616544935
|
|
Minakshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
15
|
JAGNER
|
UP-20-008-025-001/346
(TANTPUR)
|
3120008000NRG23311020220301468
|
31/10/2022
|
Meera
|
3120008WL013298
|
Meera
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616544932
|
|
MRS MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28542
|
28542
|
|
|
|
|
|
|
|