|
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-20-008-020-001/642
(RICHHOHA)
|
3120008000NRG23270920220272254
|
27/09/2022
|
BHURO
|
3120008WL011438
|
BHURO
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311267582
|
|
MRS BHURO WO DEENADARAL
|
()
|
|
2
|
JAGNER
|
UP-20-008-020-001/718
(RICHHOHA)
|
3120008000NRG23270920220272255
|
27/09/2022
|
RATIRAM
|
3120008WL011438
|
RATIRAM
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311267584
|
|
MR RATIRAM SO CHOBA
|
()
|
|
3
|
JAGNER
|
UP-20-008-020-001/720
(RICHHOHA)
|
3120008000NRG23270920220272256
|
27/09/2022
|
SAMAY SINGH
|
3120008WL011438
|
SAMAY SINGH
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311267589
|
|
MR SAMAY SINGH
|
()
|
|
4
|
JAGNER
|
UP-20-008-020-001/720
(RICHHOHA)
|
3120008000NRG23270920220272257
|
27/09/2022
|
SULTAN SINGH
|
3120008WL011438
|
SULTAN SINGH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311267594
|
|
MR SULTAN SINGH
|
()
|
|
5
|
JAGNER
|
UP-20-008-020-001/726
(RICHHOHA)
|
3120008000NRG23270920220272258
|
27/09/2022
|
Udaybhan singh
|
3120008WL011438
|
Udaybhan singh
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311267588
|
|
MR UDAYBHAN SINGH
|
()
|
|
6
|
JAGNER
|
UP-20-008-020-001/730
(RICHHOHA)
|
3120008000NRG23270920220272259
|
27/09/2022
|
Asha devi
|
3120008WL011438
|
Asha devi
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311267587
|
|
MRS ASHA DEVI
|
()
|
|
7
|
JAGNER
|
UP-20-008-020-001/796
(RICHHOHA)
|
3120008000NRG23270920220272260
|
27/09/2022
|
mamta
|
3120008WL011438
|
mamta
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311267583
|
|
MRS MAMTA
|
()
|
|
8
|
JAGNER
|
UP-20-008-020-001/796
(RICHHOHA)
|
3120008000NRG23270920220272261
|
27/09/2022
|
shivdayal
|
3120008WL011438
|
shivdayal
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311267593
|
|
MR SHIVDAYAL SO GOPIRAM
|
()
|
|
9
|
JAGNER
|
UP-20-008-020-001/808
(RICHHOHA)
|
3120008000NRG23270920220272263
|
27/09/2022
|
Ajeet
|
3120008WL011438
|
Ajeet
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311267595
|
|
MR AJEET SINGH
|
()
|
|
10
|
JAGNER
|
UP-20-008-020-001/808
(RICHHOHA)
|
3120008000NRG23270920220272262
|
27/09/2022
|
Ramkesh
|
3120008WL011438
|
Ramkesh
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311267585
|
|
MR RAM KESH
|
()
|
|
11
|
JAGNER
|
UP-20-008-020-001/857
(RICHHOHA)
|
3120008000NRG23270920220272264
|
27/09/2022
|
Veenesh
|
3120008WL011438
|
Veenesh
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311267591
|
|
MRS VEENESH VEENESH
|
()
|
|
12
|
JAGNER
|
UP-20-008-020-001/864
(RICHHOHA)
|
3120008000NRG23270920220272266
|
27/09/2022
|
Ashok
|
3120008WL011438
|
Ashok
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311267592
|
|
MR ASHOK SO SHRIRAM
|
()
|
|
13
|
JAGNER
|
UP-20-008-020-001/864
(RICHHOHA)
|
3120008000NRG23270920220272265
|
27/09/2022
|
Balviri
|
3120008WL011438
|
Balviri
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311267586
|
|
MRS BALAVIRI BALAVIRI
|
()
|
|
14
|
JAGNER
|
UP-20-008-020-001/884
(RICHHOHA)
|
3120008000NRG23270920220272267
|
27/09/2022
|
lokendra
|
3120008WL011438
|
lokendra
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311267590
|
|
MR LOKENDRA LOKENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33441
|
33441
|
|
|
|
|
|
|
|
|
15
|
JAGNER
|
UP-20-008-020-001/911
(RICHHOHA)
|
3120008000NRG23270920220272268
|
27/09/2022
|
munshi
|
3120008WL011438
|
munshi
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311267580
|
|
munshi
|
()
|
|
16
|
JAGNER
|
UP-20-008-020-001/930
(RICHHOHA)
|
3120008000NRG23270920220272269
|
27/09/2022
|
Dugavati
|
3120008WL011438
|
Dugavati
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311267581
|
|
Dugavati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38553
|
38553
|
|
|
|
|
|
|
|