|
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-20-008-025-001/100
(TANTPUR)
|
3120008000NRG23290520220043887
|
29/05/2022
|
Rajwati
|
3120008WL002064
|
Rajwati
|
00078
|
CNRB0001455
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1883746668
|
|
Rajwati
|
()
|
|
2
|
JAGNER
|
UP-20-008-025-001/102
(TANTPUR)
|
3120008000NRG23290520220043888
|
29/05/2022
|
KELASHI
|
3120008WL002064
|
KELASHI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883746688
|
|
KELASHI
|
()
|
|
3
|
JAGNER
|
UP-20-008-025-001/103
(TANTPUR)
|
3120008000NRG23290520220043889
|
29/05/2022
|
RAJKUMARI
|
3120008WL002064
|
RAJKUMARI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883746683
|
|
RAJKUMARI
|
()
|
|
4
|
JAGNER
|
UP-20-008-025-001/138
(TANTPUR)
|
3120008000NRG23290520220043891
|
29/05/2022
|
VISHNNO DEVI
|
3120008WL002064
|
VISHNNO DEVI
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1883746681
|
|
VISHNNODEVI
|
()
|
|
5
|
JAGNER
|
UP-20-008-025-001/139
(TANTPUR)
|
3120008000NRG23290520220043892
|
29/05/2022
|
RAJAN DEVI
|
3120008WL002064
|
RAJAN DEVI
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1883746682
|
|
RAJANDEVI
|
()
|
|
6
|
JAGNER
|
UP-20-008-025-001/191
(TANTPUR)
|
3120008000NRG23290520220043893
|
29/05/2022
|
KAPTAN KHAN
|
3120008WL002064
|
KAPTAN KHAN
|
00078
|
CNRB0001455
|
1278
|
1278
|
Rejected
|
02/06/2022
|
|
1883746667
|
Unclaimed/DEAF accounts
|
|
|
|
7
|
JAGNER
|
UP-20-008-025-001/201
(TANTPUR)
|
3120008000NRG23290520220043894
|
29/05/2022
|
JHAMMAN
|
3120008WL002064
|
JHAMMAN
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883746698
|
|
JHAMMAN
|
()
|
|
8
|
JAGNER
|
UP-20-008-025-001/202
(TANTPUR)
|
3120008000NRG23290520220043895
|
29/05/2022
|
GANGA SINGH
|
3120008WL002064
|
GANGA SINGH
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883746685
|
|
GANGASINGH
|
()
|
|
9
|
JAGNER
|
UP-20-008-025-001/205
(TANTPUR)
|
3120008000NRG23290520220043896
|
29/05/2022
|
POORAN
|
3120008WL002064
|
POORAN
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883746699
|
|
POORAN
|
()
|
|
10
|
JAGNER
|
UP-20-008-025-001/206
(TANTPUR)
|
3120008000NRG23290520220043897
|
29/05/2022
|
KAPTAN
|
3120008WL002064
|
KAPTAN
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883746697
|
|
KAPTAN
|
()
|
|
11
|
JAGNER
|
UP-20-008-025-001/207
(TANTPUR)
|
3120008000NRG23290520220043898
|
29/05/2022
|
RAJENDRA
|
3120008WL002064
|
RAJENDRA
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883746686
|
|
RAJENDRA
|
()
|
|
12
|
JAGNER
|
UP-20-008-025-001/211
(TANTPUR)
|
3120008000NRG23290520220043899
|
29/05/2022
|
GUDDI DEVI
|
3120008WL002064
|
GUDDI DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883746687
|
|
GUDDIDEVI
|
()
|
|
13
|
JAGNER
|
UP-20-008-025-001/214
(TANTPUR)
|
3120008000NRG23290520220043900
|
29/05/2022
|
LUVKUSH
|
3120008WL002064
|
LUVKUSH
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883746696
|
|
LUVKUSH
|
()
|
|
14
|
JAGNER
|
UP-20-008-025-001/220
(TANTPUR)
|
3120008000NRG23290520220043901
|
29/05/2022
|
RamPrakash Sharma
|
3120008WL002064
|
RamPrakash Sharma
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883746669
|
|
RamPrakashSharma
|
()
|
|
15
|
JAGNER
|
UP-20-008-025-001/238
(TANTPUR)
|
3120008000NRG23290520220043902
|
29/05/2022
|
nahni devi
|
3120008WL002064
|
nahni devi
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1883746694
|
|
nahnidevi
|
()
|
|
16
|
JAGNER
|
UP-20-008-025-001/239
(TANTPUR)
|
3120008000NRG23290520220043903
|
29/05/2022
|
rakhi vano
|
3120008WL002064
|
rakhi vano
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883746695
|
|
rakhivano
|
()
|
|
17
|
JAGNER
|
UP-20-008-025-001/269
(TANTPUR)
|
3120008000NRG23290520220043904
|
29/05/2022
|
MUNNA KHAN
|
3120008WL002064
|
MUNNA KHAN
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883746684
|
|
MUNNAKHAN
|
()
|
|
18
|
JAGNER
|
UP-20-008-025-001/281
(TANTPUR)
|
3120008000NRG23290520220043905
|
29/05/2022
|
Amitab Kumar
|
3120008WL002064
|
Amitab Kumar
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883746670
|
|
AmitabKumar
|
()
|
|
19
|
JAGNER
|
UP-20-008-025-001/281
(TANTPUR)
|
3120008000NRG23290520220043906
|
29/05/2022
|
Pooja
|
3120008WL002064
|
Pooja
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883746702
|
|
Pooja
|
()
|
|
20
|
JAGNER
|
UP-20-008-025-001/306
(TANTPUR)
|
3120008000NRG23290520220043907
|
29/05/2022
|
MITHLESH
|
3120008WL002064
|
MITHLESH
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883746700
|
|
MITHLESH
|
()
|
|
21
|
JAGNER
|
UP-20-008-025-001/312
(TANTPUR)
|
3120008000NRG23290520220043908
|
29/05/2022
|
Sunita
|
3120008WL002064
|
Sunita
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883746693
|
|
Sunita
|
()
|
|
22
|
JAGNER
|
UP-20-008-025-001/338
(TANTPUR)
|
3120008000NRG23290520220043909
|
29/05/2022
|
Uma Devi
|
3120008WL002064
|
Uma Devi
|
00078
|
CNRB0001455
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1883746692
|
|
UmaDevi
|
()
|
|
23
|
JAGNER
|
UP-20-008-025-001/61
(TANTPUR)
|
3120008000NRG23290520220043911
|
29/05/2022
|
RAMA DEVI
|
3120008WL002064
|
RAMA DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883746673
|
|
RAMADEVI
|
()
|
|
24
|
JAGNER
|
UP-20-008-025-001/63-A
(TANTPUR)
|
3120008000NRG23290520220043912
|
29/05/2022
|
CHANDRAWATI
|
3120008WL002064
|
CHANDRAWATI
|
00078
|
CNRB0001455
|
852
|
852
|
Processed
|
02/06/2022
|
|
1883746679
|
|
CHANDRAWATI
|
()
|
|
25
|
JAGNER
|
UP-20-008-025-001/65
(TANTPUR)
|
3120008000NRG23290520220043913
|
29/05/2022
|
RAM WATI
|
3120008WL002064
|
RAM WATI
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1883746675
|
|
RAMWATI
|
()
|
|
26
|
JAGNER
|
UP-20-008-025-001/67
(TANTPUR)
|
3120008000NRG23290520220043914
|
29/05/2022
|
PREM SINGH
|
3120008WL002064
|
PREM SINGH
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1883746676
|
|
PREMSINGH
|
()
|
|
27
|
JAGNER
|
UP-20-008-025-001/68
(TANTPUR)
|
3120008000NRG23290520220043915
|
29/05/2022
|
REWATI DEVI
|
3120008WL002064
|
REWATI DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883746677
|
|
REWATIDEVI
|
()
|
|
28
|
JAGNER
|
UP-20-008-025-001/69
(TANTPUR)
|
3120008000NRG23290520220043916
|
29/05/2022
|
GUDDI DEVI
|
3120008WL002064
|
GUDDI DEVI
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1883746674
|
|
GUDDIDEVI
|
()
|
|
29
|
JAGNER
|
UP-20-008-025-001/71
(TANTPUR)
|
3120008000NRG23290520220043918
|
29/05/2022
|
POORAN
|
3120008WL002064
|
POORAN
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883746680
|
|
POORAN
|
()
|
|
30
|
JAGNER
|
UP-20-008-025-001/80
(TANTPUR)
|
3120008000NRG23290520220043920
|
29/05/2022
|
SANTARA
|
3120008WL002064
|
SANTARA
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883746701
|
|
SANTARA
|
()
|
|
31
|
JAGNER
|
UP-20-008-025-001/87
(TANTPUR)
|
3120008000NRG23290520220043921
|
29/05/2022
|
OMWATI
|
3120008WL002064
|
OMWATI
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1883746678
|
|
OMWATI
|
()
|
|
32
|
JAGNER
|
UP-20-008-025-001/89
(TANTPUR)
|
3120008000NRG23290520220043922
|
29/05/2022
|
SUMAN
|
3120008WL002064
|
SUMAN
|
00078
|
CNRB0001455
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1883746689
|
|
SUMAN
|
()
|
|
33
|
JAGNER
|
UP-20-008-025-003/238
(TANTPUR)
|
3120008000NRG23290520220043927
|
29/05/2022
|
MEERA
|
3120008WL002064
|
MEERA
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1883746690
|
|
MEERA
|
()
|
|
34
|
JAGNER
|
UP-20-008-025-003/28
(TANTPUR)
|
3120008000NRG23290520220043929
|
29/05/2022
|
MUNNI
|
3120008WL002064
|
MUNNI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883746671
|
|
MUNNI
|
()
|
|
35
|
JAGNER
|
UP-20-008-025-003/38
(TANTPUR)
|
3120008000NRG23290520220043930
|
29/05/2022
|
MAN FUL
|
3120008WL002064
|
MAN FUL
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883746691
|
|
MANFUL
|
()
|
|
36
|
JAGNER
|
UP-20-008-025-003/38
(TANTPUR)
|
3120008000NRG23290520220043931
|
29/05/2022
|
REKHA
|
3120008WL002064
|
REKHA
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883746672
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76041
|
76041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76041
|
76041
|
|
|
|
|
|
|
|