|
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-20-008-009-001/145
(DHANINA)
|
3120008000NRG23220520220028808
|
22/05/2022
|
Sonu Kumar
|
3120008WL001509
|
Sonu Kumar
|
00078
|
CNRB0001455
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1625267814
|
|
SonuKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
JAGNER
|
UP-20-008-009-001/284
(DHANINA)
|
3120008000NRG23220520220028847
|
22/05/2022
|
Virendra Singh
|
3120008WL001509
|
Virendra Singh
|
00078
|
CNRB0006690
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1625267815
|
|
VirendraSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
JAGNER
|
UP-20-008-009-001/105
(DHANINA)
|
3120008000NRG23220520220028806
|
22/05/2022
|
AVDESH
|
3120008WL001509
|
AVDESH
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625267827
|
|
MR AVDHESH KUMAR
|
()
|
|
4
|
JAGNER
|
UP-20-008-009-001/148
(DHANINA)
|
3120008000NRG23220520220028811
|
22/05/2022
|
VIMLESH DEVI
|
3120008WL001509
|
VIMLESH DEVI
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625267819
|
|
MRS VIMLESH DEVI
|
()
|
|
5
|
JAGNER
|
UP-20-008-009-001/149
(DHANINA)
|
3120008000NRG23220520220028812
|
22/05/2022
|
DINESH
|
3120008WL001509
|
DINESH
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625267818
|
|
MR DINESH KUMAR
|
()
|
|
6
|
JAGNER
|
UP-20-008-009-001/149
(DHANINA)
|
3120008000NRG23220520220028813
|
22/05/2022
|
Shyam kumar
|
3120008WL001509
|
Shyam kumar
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625267824
|
|
MR SHYAM KUMAR
|
()
|
|
7
|
JAGNER
|
UP-20-008-009-001/150
(DHANINA)
|
3120008000NRG23220520220028814
|
22/05/2022
|
Pushpendra
|
3120008WL001509
|
Pushpendra
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625267804
|
|
MR PUSHPENDRA SINGH
|
()
|
|
8
|
JAGNER
|
UP-20-008-009-001/165
(DHANINA)
|
3120008000NRG23220520220028815
|
22/05/2022
|
Rajiv pratap singh
|
3120008WL001509
|
Rajiv pratap singh
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625267798
|
|
MR RAJEEV PRATAP SINGH
|
()
|
|
9
|
JAGNER
|
UP-20-008-009-001/167
(DHANINA)
|
3120008000NRG23220520220028816
|
22/05/2022
|
DEVENDRA
|
3120008WL001509
|
DEVENDRA
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625267800
|
|
MR DEVENDRA SINGH
|
()
|
|
10
|
JAGNER
|
UP-20-008-009-001/167
(DHANINA)
|
3120008000NRG23220520220028817
|
22/05/2022
|
Rakha Devi
|
3120008WL001509
|
Rakha Devi
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625267793
|
|
MRS REKHA DEVI
|
()
|
|
11
|
JAGNER
|
UP-20-008-009-001/184
(DHANINA)
|
3120008000NRG23220520220028823
|
22/05/2022
|
Sukhdev singh parmar
|
3120008WL001509
|
Sukhdev singh parmar
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625267799
|
|
MR SUKHDEVSINGHPARMAR SO HARIOMSINGHPARM
|
()
|
|
12
|
JAGNER
|
UP-20-008-009-001/188
(DHANINA)
|
3120008000NRG23220520220028825
|
22/05/2022
|
Kritika
|
3120008WL001509
|
Kritika
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625267825
|
|
MISS KRATIKA KUMAREE
|
()
|
|
13
|
JAGNER
|
UP-20-008-009-001/191
(DHANINA)
|
3120008000NRG23220520220028826
|
22/05/2022
|
Sunil kumar
|
3120008WL001509
|
Sunil kumar
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625267820
|
|
MR SUNIL KUMAR PARMAR
|
()
|
|
14
|
JAGNER
|
UP-20-008-009-001/207
(DHANINA)
|
3120008000NRG23220520220028833
|
22/05/2022
|
UDAY BHAN SINGH
|
3120008WL001509
|
UDAY BHAN SINGH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625267796
|
|
MR UDAAYBHAN SINGH
|
()
|
|
15
|
JAGNER
|
UP-20-008-009-001/212
(DHANINA)
|
3120008000NRG23220520220028836
|
22/05/2022
|
Ram kumar
|
3120008WL001509
|
Ram kumar
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625267823
|
|
MR RAM KUMAR
|
()
|
|
16
|
JAGNER
|
UP-20-008-009-001/212
(DHANINA)
|
3120008000NRG23220520220028835
|
22/05/2022
|
YOGENDRA SINGH
|
3120008WL001509
|
YOGENDRA SINGH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625267826
|
|
MR YOGENDRA SINGH
|
()
|
|
17
|
JAGNER
|
UP-20-008-009-001/214
(DHANINA)
|
3120008000NRG23220520220028837
|
22/05/2022
|
VINOD KUMAR SINGH
|
3120008WL001509
|
VINOD KUMAR SINGH
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625267805
|
|
MR VINOD KUMAR SINGH
|
()
|
|
18
|
JAGNER
|
UP-20-008-009-001/221
(DHANINA)
|
3120008000NRG23220520220028839
|
22/05/2022
|
Alem Singh
|
3120008WL001509
|
Alem Singh
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625267829
|
|
MR ALEM SINGH
|
()
|
|
19
|
JAGNER
|
UP-20-008-009-001/225
(DHANINA)
|
3120008000NRG23220520220028841
|
22/05/2022
|
Bhupendra
|
3120008WL001509
|
Bhupendra
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625267822
|
|
MR BHUPENDRA SINGH
|
()
|
|
20
|
JAGNER
|
UP-20-008-009-001/225
(DHANINA)
|
3120008000NRG23220520220028840
|
22/05/2022
|
Mukesh
|
3120008WL001509
|
Mukesh
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625267795
|
|
MR MUKESH SINGH
|
()
|
|
21
|
JAGNER
|
UP-20-008-009-001/227
(DHANINA)
|
3120008000NRG23220520220028843
|
22/05/2022
|
Dinesh Singh
|
3120008WL001509
|
Dinesh Singh
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1625267821
|
|
MR DINESH SINGH
|
()
|
|
22
|
JAGNER
|
UP-20-008-009-001/227
(DHANINA)
|
3120008000NRG23220520220028844
|
22/05/2022
|
Shiv Kumar
|
3120008WL001509
|
Shiv Kumar
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625267802
|
|
MR SHIVKUMAR SO HARIOMSINGH
|
()
|
|
23
|
JAGNER
|
UP-20-008-009-001/268
(DHANINA)
|
3120008000NRG23220520220028845
|
22/05/2022
|
LAXMI PARMAR
|
3120008WL001509
|
LAXMI PARMAR
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625267797
|
|
MRS LAXMI PARMAR
|
()
|
|
24
|
JAGNER
|
UP-20-008-009-001/270
(DHANINA)
|
3120008000NRG23220520220028846
|
22/05/2022
|
BHANU PRATAP
|
3120008WL001509
|
BHANU PRATAP
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625267803
|
|
MR BHANU PRATAP
|
()
|
|
25
|
JAGNER
|
UP-20-008-009-001/328
(DHANINA)
|
3120008000NRG23220520220028848
|
22/05/2022
|
Shaliendra Singh
|
3120008WL001509
|
Shaliendra Singh
|
00415
|
SBIN0002363
|
2556
|
2556
|
Rejected
|
27/05/2022
|
|
1625267816
|
No Such Account
|
|
|
|
26
|
JAGNER
|
UP-20-008-009-001/331
(DHANINA)
|
3120008000NRG23220520220028852
|
22/05/2022
|
Amvrvir Singh
|
3120008WL001509
|
Amvrvir Singh
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625267792
|
|
MR AMAR VEER
|
()
|
|
27
|
JAGNER
|
UP-20-008-009-001/332
(DHANINA)
|
3120008000NRG23220520220028853
|
22/05/2022
|
Umakant
|
3120008WL001509
|
Umakant
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625267794
|
|
MR UMAKANT
|
()
|
|
28
|
JAGNER
|
UP-20-008-009-001/35
(DHANINA)
|
3120008000NRG23220520220028855
|
22/05/2022
|
Gaurav Singh
|
3120008WL001509
|
Gaurav Singh
|
00415
|
SBIN0002363
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625267828
|
|
MR GAURAV SINGH
|
()
|
|
29
|
JAGNER
|
UP-20-008-009-001/35
(DHANINA)
|
3120008000NRG23220520220028854
|
22/05/2022
|
VIJAY SINGH
|
3120008WL001509
|
VIJAY SINGH
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625267801
|
|
MR VIJAYSINGH SO ASHOKSINGH
|
()
|
|
30
|
JAGNER
|
UP-20-008-009-001/57
(DHANINA)
|
3120008000NRG23220520220028857
|
22/05/2022
|
Rakesh singh
|
3120008WL001509
|
Rakesh singh
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625267817
|
|
MR RAKESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
31
|
JAGNER
|
UP-20-008-009-001/126
(DHANINA)
|
3120008000NRG23220520220028807
|
22/05/2022
|
Shiv kumar
|
3120008WL001509
|
Shiv kumar
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625267809
|
|
Shivkumar
|
()
|
|
32
|
JAGNER
|
UP-20-008-009-001/194
(DHANINA)
|
3120008000NRG23220520220028827
|
22/05/2022
|
kuldeep
|
3120008WL001509
|
kuldeep
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625267812
|
|
kuldeep
|
()
|
|
33
|
JAGNER
|
UP-20-008-009-001/210
(DHANINA)
|
3120008000NRG23220520220028834
|
22/05/2022
|
BHARAT SINGH
|
3120008WL001509
|
BHARAT SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625267811
|
|
BHARATSINGH
|
()
|
|
34
|
JAGNER
|
UP-20-008-009-001/220
(DHANINA)
|
3120008000NRG23220520220028838
|
22/05/2022
|
Shivnarayan
|
3120008WL001509
|
Shivnarayan
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625267807
|
|
Shivnarayan
|
()
|
|
35
|
JAGNER
|
UP-20-008-009-001/226
(DHANINA)
|
3120008000NRG23220520220028842
|
22/05/2022
|
Nathi Singh
|
3120008WL001509
|
Nathi Singh
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625267808
|
|
NathiSingh
|
()
|
|
36
|
JAGNER
|
UP-20-008-009-001/328
(DHANINA)
|
3120008000NRG23220520220028849
|
22/05/2022
|
Hemlata
|
3120008WL001509
|
Hemlata
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625267810
|
|
Hemlata
|
()
|
|
37
|
JAGNER
|
UP-20-008-009-001/330
(DHANINA)
|
3120008000NRG23220520220028850
|
22/05/2022
|
Dhramendra
|
3120008WL001509
|
Dhramendra
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625267806
|
|
Dhramendra
|
()
|
|
38
|
JAGNER
|
UP-20-008-009-001/330
(DHANINA)
|
3120008000NRG23220520220028851
|
22/05/2022
|
saruj
|
3120008WL001509
|
saruj
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625267813
|
|
saruj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62409
|
62409
|
|
|
|
|
|
|
|