|
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-20-008-011-003/482
(GUGAVAND)
|
3120008000NRG23151020220290844
|
15/10/2022
|
ANJALI
|
3120008WL012627
|
ANJALI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549060532
|
|
ANJALI
|
()
|
|
2
|
JAGNER
|
UP-20-008-011-003/496
(GUGAVAND)
|
3120008000NRG23151020220290845
|
15/10/2022
|
mohit singh parmar
|
3120008WL012627
|
mohit singh parmar
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549060535
|
|
mohit singh parmar
|
()
|
|
3
|
JAGNER
|
UP-20-008-011-003/722
(GUGAVAND)
|
3120008000NRG23151020220290847
|
15/10/2022
|
Kavita
|
3120008WL012627
|
Kavita
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549060539
|
|
Kavita
|
()
|
|
4
|
JAGNER
|
UP-20-008-011-003/79
(GUGAVAND)
|
3120008000NRG23151020220290848
|
15/10/2022
|
PAPPU
|
3120008WL012627
|
PAPPU
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549060529
|
|
PAPPU
|
()
|
|
5
|
JAGNER
|
UP-20-008-011-004/163
(GUGAVAND)
|
3120008000NRG23151020220290849
|
15/10/2022
|
NEK SINGH
|
3120008WL012627
|
NEK SINGH
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549060536
|
|
NEK SINGH
|
()
|
|
6
|
JAGNER
|
UP-20-008-011-004/231
(GUGAVAND)
|
3120008000NRG23151020220290850
|
15/10/2022
|
LAXMI DEVI
|
3120008WL012627
|
LAXMI DEVI
|
00078
|
CNRB0001455
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549060530
|
|
LAXMI DEVI
|
()
|
|
7
|
JAGNER
|
UP-20-008-011-005/130
(GUGAVAND)
|
3120008000NRG23151020220290851
|
15/10/2022
|
BADREE PRSAD
|
3120008WL012627
|
BADREE PRSAD
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549060531
|
|
BADREE PRSAD
|
()
|
|
8
|
JAGNER
|
UP-20-008-011-005/130
(GUGAVAND)
|
3120008000NRG23151020220290852
|
15/10/2022
|
OMVATI
|
3120008WL012627
|
OMVATI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549060528
|
|
OMVATI
|
()
|
|
9
|
JAGNER
|
UP-20-008-011-007/703
(GUGAVAND)
|
3120008000NRG23151020220290853
|
15/10/2022
|
yasveer
|
3120008WL012627
|
yasveer
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549060537
|
|
yasveer
|
()
|
|
10
|
JAGNER
|
UP-20-008-011-011/224
(GUGAVAND)
|
3120008000NRG23151020220290854
|
15/10/2022
|
MAHAVEER
|
3120008WL012627
|
MAHAVEER
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549060538
|
|
MAHAVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
11
|
JAGNER
|
UP-20-008-011-003/108
(GUGAVAND)
|
3120008000NRG23151020220290843
|
15/10/2022
|
SUKHBATI
|
3120008WL012627
|
SUKHBATI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549060533
|
|
MRS SUKHVATI WO KUMARPAL
|
()
|
|
12
|
JAGNER
|
UP-20-008-011-003/685
(GUGAVAND)
|
3120008000NRG23151020220290846
|
15/10/2022
|
Shiv kant
|
3120008WL012627
|
Shiv kant
|
00415
|
SBIN0002363
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549060534
|
|
MR SHIV KANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30033
|
30033
|
|
|
|
|
|
|
|