|
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-20-008-027-005/251
(VAJID PUR)
|
3120008000NRG23090720220144515
|
09/07/2022
|
Varsha
|
3120008WL005519
|
Varsha
|
00078
|
CNRB0006690
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864118811
|
|
Varsha
|
()
|
|
2
|
JAGNER
|
UP-20-008-027-005/257
(VAJID PUR)
|
3120008000NRG23090720220144516
|
09/07/2022
|
Sagar Singh
|
3120008WL005519
|
Sagar Singh
|
00078
|
CNRB0006690
|
2556
|
2556
|
Rejected
|
11/08/2022
|
|
3864118808
|
No Such Account
|
|
|
|
3
|
JAGNER
|
UP-20-008-027-005/271
(VAJID PUR)
|
3120008000NRG23090720220144538
|
09/07/2022
|
Bhuri Devi
|
3120008WL005519
|
Bhuri Devi
|
00078
|
CNRB0006690
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864118810
|
|
Bhuri Devi
|
()
|
|
4
|
JAGNER
|
UP-20-008-027-005/273
(VAJID PUR)
|
3120008000NRG23090720220144539
|
09/07/2022
|
Manmohan
|
3120008WL005519
|
Manmohan
|
00078
|
CNRB0006690
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864118809
|
|
Manmohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
JAGNER
|
UP-20-008-027-001/106
(VAJID PUR)
|
3120008000NRG23090720220144508
|
09/07/2022
|
Arti
|
3120008WL005519
|
Arti
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864118818
|
|
MRS AARTI DEVI
|
()
|
|
6
|
JAGNER
|
UP-20-008-027-001/106
(VAJID PUR)
|
3120008000NRG23090720220144507
|
09/07/2022
|
Vishwajeet
|
3120008WL005519
|
Vishwajeet
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864118813
|
|
MR VISHWAJEET SINGH
|
()
|
|
7
|
JAGNER
|
UP-20-008-027-001/1898
(VAJID PUR)
|
3120008000NRG23090720220144509
|
09/07/2022
|
RAMPRAKESH
|
3120008WL005519
|
RAMPRAKESH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864118822
|
|
MR RAM PRAKASH
|
()
|
|
8
|
JAGNER
|
UP-20-008-027-005/230
(VAJID PUR)
|
3120008000NRG23090720220144512
|
09/07/2022
|
DHRAMVEER
|
3120008WL005519
|
DHRAMVEER
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864118820
|
|
MR DHARMVEER SO RAMESHWAR
|
()
|
|
9
|
JAGNER
|
UP-20-008-027-005/251
(VAJID PUR)
|
3120008000NRG23090720220144514
|
09/07/2022
|
Akash
|
3120008WL005519
|
Akash
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864118781
|
|
MR AKASH SINGH
|
()
|
|
10
|
JAGNER
|
UP-20-008-027-005/257
(VAJID PUR)
|
3120008000NRG23090720220144517
|
09/07/2022
|
Pooja
|
3120008WL005519
|
Pooja
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864118798
|
|
MRS POOJA POOJA
|
()
|
|
11
|
JAGNER
|
UP-20-008-027-005/258
(VAJID PUR)
|
3120008000NRG23090720220144519
|
09/07/2022
|
Birjesh Kumari
|
3120008WL005519
|
Birjesh Kumari
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864118794
|
|
MISS BJJESH KUMARI
|
()
|
|
12
|
JAGNER
|
UP-20-008-027-005/258
(VAJID PUR)
|
3120008000NRG23090720220144518
|
09/07/2022
|
Sanjay
|
3120008WL005519
|
Sanjay
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864118816
|
|
MR SANJAY
|
()
|
|
13
|
JAGNER
|
UP-20-008-027-005/259
(VAJID PUR)
|
3120008000NRG23090720220144520
|
09/07/2022
|
Babita
|
3120008WL005519
|
Babita
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864118795
|
|
MRS BABITA WO AJAY
|
()
|
|
14
|
JAGNER
|
UP-20-008-027-005/260
(VAJID PUR)
|
3120008000NRG23090720220144522
|
09/07/2022
|
Bhawana
|
3120008WL005519
|
Bhawana
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864118815
|
|
MISS BHAWANA
|
()
|
|
15
|
JAGNER
|
UP-20-008-027-005/260
(VAJID PUR)
|
3120008000NRG23090720220144521
|
09/07/2022
|
Ramveer
|
3120008WL005519
|
Ramveer
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864118784
|
|
MR RAMAVEER SO VINDAVAN
|
()
|
|
16
|
JAGNER
|
UP-20-008-027-005/261
(VAJID PUR)
|
3120008000NRG23090720220144523
|
09/07/2022
|
Davendra Singh
|
3120008WL005519
|
Davendra Singh
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864118786
|
|
MR DEVENDRA SINGH
|
()
|
|
17
|
JAGNER
|
UP-20-008-027-005/262
(VAJID PUR)
|
3120008000NRG23090720220144525
|
09/07/2022
|
Ramveer
|
3120008WL005519
|
Ramveer
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864118814
|
|
MR RAMVEER
|
()
|
|
18
|
JAGNER
|
UP-20-008-027-005/262
(VAJID PUR)
|
3120008000NRG23090720220144526
|
09/07/2022
|
Tasviri
|
3120008WL005519
|
Tasviri
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864118785
|
|
MR TASVIRI WO RAMVIRSINGH
|
()
|
|
19
|
JAGNER
|
UP-20-008-027-005/263
(VAJID PUR)
|
3120008000NRG23090720220144527
|
09/07/2022
|
Himmat Singh
|
3120008WL005519
|
Himmat Singh
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864118821
|
|
MR HIMMAT SINGH
|
()
|
|
20
|
JAGNER
|
UP-20-008-027-005/263
(VAJID PUR)
|
3120008000NRG23090720220144528
|
09/07/2022
|
Shyamvati
|
3120008WL005519
|
Shyamvati
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864118799
|
|
MRS SHYAM VATI
|
()
|
|
21
|
JAGNER
|
UP-20-008-027-005/265
(VAJID PUR)
|
3120008000NRG23090720220144530
|
09/07/2022
|
Ravi
|
3120008WL005519
|
Ravi
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864118800
|
|
MR RAVI RAVI
|
()
|
|
22
|
JAGNER
|
UP-20-008-027-005/266
(VAJID PUR)
|
3120008000NRG23090720220144532
|
09/07/2022
|
RamBharat
|
3120008WL005519
|
RamBharat
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864118783
|
|
MR RAMBHARAT
|
()
|
|
23
|
JAGNER
|
UP-20-008-027-005/267
(VAJID PUR)
|
3120008000NRG23090720220144533
|
09/07/2022
|
Rajesh Devi
|
3120008WL005519
|
Rajesh Devi
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864118797
|
|
MRS RAJESH DEVI
|
()
|
|
24
|
JAGNER
|
UP-20-008-027-005/268
(VAJID PUR)
|
3120008000NRG23090720220144534
|
09/07/2022
|
Ashok Kumar
|
3120008WL005519
|
Ashok Kumar
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864118801
|
|
MR ASHOK KUMAR
|
()
|
|
25
|
JAGNER
|
UP-20-008-027-005/268
(VAJID PUR)
|
3120008000NRG23090720220144535
|
09/07/2022
|
Sunaina
|
3120008WL005519
|
Sunaina
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864118802
|
|
MISS SUNAINA SUNAINA
|
()
|
|
26
|
JAGNER
|
UP-20-008-027-005/271
(VAJID PUR)
|
3120008000NRG23090720220144537
|
09/07/2022
|
Vishnu Kumar
|
3120008WL005519
|
Vishnu Kumar
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864118803
|
|
MR VISHNUKUMAR SO LACHCHHOSINGH
|
()
|
|
27
|
JAGNER
|
UP-20-008-027-005/274
(VAJID PUR)
|
3120008000NRG23090720220144540
|
09/07/2022
|
Dinesh
|
3120008WL005519
|
Dinesh
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864118789
|
|
MR DINESH DINESH
|
()
|
|
28
|
JAGNER
|
UP-20-008-027-005/277
(VAJID PUR)
|
3120008000NRG23090720220144541
|
09/07/2022
|
Uday Singh
|
3120008WL005519
|
Uday Singh
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864118790
|
|
MR UDAY SINGH
|
()
|
|
29
|
JAGNER
|
UP-20-008-027-005/280
(VAJID PUR)
|
3120008000NRG23090720220144543
|
09/07/2022
|
Babali
|
3120008WL005519
|
Babali
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864118793
|
|
MRS BABALI WO SHREEKRESHD
|
()
|
|
30
|
JAGNER
|
UP-20-008-027-005/280
(VAJID PUR)
|
3120008000NRG23090720220144542
|
09/07/2022
|
Shri Krishna
|
3120008WL005519
|
Shri Krishna
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864118787
|
|
MR SRIKRISHN
|
()
|
|
31
|
JAGNER
|
UP-20-008-027-005/282
(VAJID PUR)
|
3120008000NRG23090720220144544
|
09/07/2022
|
Neetu Devi
|
3120008WL005519
|
Neetu Devi
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864118782
|
|
MRS NEETU DEVI
|
()
|
|
32
|
JAGNER
|
UP-20-008-027-005/285
(VAJID PUR)
|
3120008000NRG23090720220144545
|
09/07/2022
|
Lachchi singh
|
3120008WL005519
|
Lachchi singh
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864118792
|
|
MR LACHCHISINGH SO RAGHUVEERSINGH
|
()
|
|
33
|
JAGNER
|
UP-20-008-027-005/287
(VAJID PUR)
|
3120008000NRG23090720220144546
|
09/07/2022
|
Lovekush
|
3120008WL005519
|
Lovekush
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864118780
|
|
MR LAVKUSH SINGH
|
()
|
|
34
|
JAGNER
|
UP-20-008-027-005/287
(VAJID PUR)
|
3120008000NRG23090720220144547
|
09/07/2022
|
Neetu Kumari
|
3120008WL005519
|
Neetu Kumari
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864118819
|
|
MRS NITU KUMARI
|
()
|
|
35
|
JAGNER
|
UP-20-008-027-005/293
(VAJID PUR)
|
3120008000NRG23090720220144549
|
09/07/2022
|
Abishek Sharma
|
3120008WL005519
|
Abishek Sharma
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864118817
|
|
MR ABHISHEK SHARMA
|
()
|
|
36
|
JAGNER
|
UP-20-008-027-005/293
(VAJID PUR)
|
3120008000NRG23090720220144550
|
09/07/2022
|
Achana Sharma
|
3120008WL005519
|
Achana Sharma
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864118804
|
|
MRS ACHANA SHARMA
|
()
|
|
37
|
JAGNER
|
UP-20-008-027-005/296
(VAJID PUR)
|
3120008000NRG23090720220144551
|
09/07/2022
|
Jagdish
|
3120008WL005519
|
Jagdish
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864118791
|
|
MR JAGDISH
|
()
|
|
38
|
JAGNER
|
UP-20-008-027-005/297
(VAJID PUR)
|
3120008000NRG23090720220144553
|
09/07/2022
|
Manisha
|
3120008WL005519
|
Manisha
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864118796
|
|
MISS MANISHA WO RAKESHKUMAR
|
()
|
|
39
|
JAGNER
|
UP-20-008-027-005/57
(VAJID PUR)
|
3120008000NRG23090720220144554
|
09/07/2022
|
SONIYAN
|
3120008WL005519
|
SONIYAN
|
00415
|
SBIN0002363
|
639
|
639
|
Processed
|
11/08/2022
|
|
3864118788
|
|
MR SONIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85200
|
85200
|
|
|
|
|
|
|
|
|
40
|
JAGNER
|
UP-20-008-027-005/291
(VAJID PUR)
|
3120008000NRG23090720220144548
|
09/07/2022
|
RadheShyam
|
3120008WL005519
|
RadheShyam
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864118812
|
|
RadheShyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
41
|
JAGNER
|
UP-20-008-027-005/261
(VAJID PUR)
|
3120008000NRG23090720220144524
|
09/07/2022
|
Khilo Devi
|
3120008WL005519
|
Khilo Devi
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3864118824
|
|
Khilo Devi
|
()
|
|
42
|
JAGNER
|
UP-20-008-027-005/264
(VAJID PUR)
|
3120008000NRG23090720220144529
|
09/07/2022
|
Rajesh
|
3120008WL005519
|
Rajesh
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3864118806
|
|
Rajesh
|
()
|
|
43
|
JAGNER
|
UP-20-008-027-005/265
(VAJID PUR)
|
3120008000NRG23090720220144531
|
09/07/2022
|
Omvati
|
3120008WL005519
|
Omvati
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3864118805
|
|
Omvati
|
()
|
|
44
|
JAGNER
|
UP-20-008-027-005/269
(VAJID PUR)
|
3120008000NRG23090720220144536
|
09/07/2022
|
Bhura
|
3120008WL005519
|
Bhura
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3864118807
|
|
Bhura
|
()
|
|
45
|
JAGNER
|
UP-20-008-027-005/296
(VAJID PUR)
|
3120008000NRG23090720220144552
|
09/07/2022
|
Siya Devi
|
3120008WL005519
|
Siya Devi
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3864118823
|
|
Siya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110760
|
110760
|
|
|
|
|
|
|
|