|
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-20-008-010-001/105
(GHASKATA)
|
3120008000NRG23010920220243992
|
01/09/2022
|
RAmkishan
|
3120008WL009892
|
RAmkishan
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641181175
|
|
RAmkishan
|
()
|
|
2
|
JAGNER
|
UP-20-008-010-001/115
(GHASKATA)
|
3120008000NRG23010920220243993
|
01/09/2022
|
Naresh
|
3120008WL009892
|
Naresh
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641181163
|
|
Naresh
|
()
|
|
3
|
JAGNER
|
UP-20-008-010-001/2
(GHASKATA)
|
3120008000NRG23010920220243995
|
01/09/2022
|
GUDIYA
|
3120008WL009892
|
GUDIYA
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641181166
|
|
GUDIYA
|
()
|
|
4
|
JAGNER
|
UP-20-008-010-001/2
(GHASKATA)
|
3120008000NRG23010920220243994
|
01/09/2022
|
Haripal
|
3120008WL009892
|
Haripal
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641181172
|
|
Haripal
|
()
|
|
5
|
JAGNER
|
UP-20-008-010-001/24
(GHASKATA)
|
3120008000NRG23010920220243996
|
01/09/2022
|
SATVEER
|
3120008WL009892
|
SATVEER
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641181171
|
|
SATVEER
|
()
|
|
6
|
JAGNER
|
UP-20-008-010-001/29
(GHASKATA)
|
3120008000NRG23010920220243997
|
01/09/2022
|
KAMLESH
|
3120008WL009892
|
KAMLESH
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641181174
|
|
KAMLESH
|
()
|
|
7
|
JAGNER
|
UP-20-008-010-001/48
(GHASKATA)
|
3120008000NRG23010920220243998
|
01/09/2022
|
Hem Kumari
|
3120008WL009892
|
Hem Kumari
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641181168
|
|
Hem Kumari
|
()
|
|
8
|
JAGNER
|
UP-20-008-010-001/49
(GHASKATA)
|
3120008000NRG23010920220243999
|
01/09/2022
|
Anita
|
3120008WL009892
|
Anita
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641181169
|
|
Anita
|
()
|
|
9
|
JAGNER
|
UP-20-008-010-001/5
(GHASKATA)
|
3120008000NRG23010920220244000
|
01/09/2022
|
Gorelal
|
3120008WL009892
|
Gorelal
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641181170
|
|
Gorelal
|
()
|
|
10
|
JAGNER
|
UP-20-008-010-001/50
(GHASKATA)
|
3120008000NRG23010920220244002
|
01/09/2022
|
Kuldip
|
3120008WL009892
|
Kuldip
|
00078
|
CNRB0001455
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641181161
|
|
Kuldip
|
()
|
|
11
|
JAGNER
|
UP-20-008-010-001/50
(GHASKATA)
|
3120008000NRG23010920220244001
|
01/09/2022
|
Nilam
|
3120008WL009892
|
Nilam
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641181162
|
|
Nilam
|
()
|
|
12
|
JAGNER
|
UP-20-008-010-001/56
(GHASKATA)
|
3120008000NRG23010920220244004
|
01/09/2022
|
Munna
|
3120008WL009892
|
Munna
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641181173
|
|
Munna
|
()
|
|
13
|
JAGNER
|
UP-20-008-010-001/69
(GHASKATA)
|
3120008000NRG23010920220244005
|
01/09/2022
|
Niku devi
|
3120008WL009892
|
Niku devi
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641181160
|
|
Niku devi
|
()
|
|
14
|
JAGNER
|
UP-20-008-010-001/77
(GHASKATA)
|
3120008000NRG23010920220244007
|
01/09/2022
|
Preeti
|
3120008WL009892
|
Preeti
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641181167
|
|
Preeti
|
()
|
|
15
|
JAGNER
|
UP-20-008-010-001/9
(GHASKATA)
|
3120008000NRG23010920220244009
|
01/09/2022
|
Poonam
|
3120008WL009892
|
Poonam
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641181164
|
|
Poonam
|
()
|
|
16
|
JAGNER
|
UP-20-008-010-001/9
(GHASKATA)
|
3120008000NRG23010920220244008
|
01/09/2022
|
RANVEER
|
3120008WL009892
|
RANVEER
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641181165
|
|
RANVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40683
|
40683
|
|
|
|
|
|
|
|
|
17
|
JAGNER
|
UP-20-008-010-001/77
(GHASKATA)
|
3120008000NRG23010920220244006
|
01/09/2022
|
Rupesh
|
3120008WL009892
|
Rupesh
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641181177
|
|
MR RUPESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
18
|
JAGNER
|
UP-20-008-010-001/53
(GHASKATA)
|
3120008000NRG23010920220244003
|
01/09/2022
|
Saroj
|
3120008WL009892
|
Saroj
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641181176
|
|
Saroj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45795
|
45795
|
|
|
|
|
|
|
|