|
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-20-008-010-003/519
(GHASKATA)
|
3120008000NRG23120220230377441
|
24/02/2023
|
SANJU SINGH
|
3120008WL0018258
|
SANJU SINGH
|
00078
|
CNRB0001455
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0311580028
|
|
SANJU SINGH
|
()
|
|
2
|
JAGNER
|
UP-20-008-022-002/306
(SIGRAWALI)
|
3120008000NRG23050220230376426
|
24/02/2023
|
SHIV SHANKAR
|
3120008WL0018101
|
SHIV SHANKAR
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0311580027
|
|
SHIV SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
3
|
JAGNER
|
UP-20-008-013-001/125
(MEVALI)
|
3120008000NRG23190220230379000
|
24/02/2023
|
MAHARANI
|
3120008WL0018403
|
MAHARANI
|
00078
|
CNRB0006690
|
852
|
852
|
Processed
|
30/03/2023
|
|
0311580029
|
|
MAHARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
4
|
JAGNER
|
UP-20-008-003-002/827
(BAREGOVA KHURD)
|
3120008000NRG23080220230376719
|
24/02/2023
|
Anita
|
3120008WL0018174
|
Anita
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0311580054
|
|
MRS ANITAKUMARI WO RAMPRAKASH
|
()
|
|
5
|
JAGNER
|
UP-20-008-013-001/104
(MEVALI)
|
3120008000NRG23190220230378999
|
24/02/2023
|
DHARAMVATI
|
3120008WL0018403
|
DHARAMVATI
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
30/03/2023
|
|
0311580052
|
|
MRS DHARAMVATI
|
()
|
|
6
|
JAGNER
|
UP-20-008-013-001/163
(MEVALI)
|
3120008000NRG23190220230379001
|
24/02/2023
|
SEEMA
|
3120008WL0018403
|
SEEMA
|
00415
|
SBIN0002363
|
426
|
426
|
Processed
|
30/03/2023
|
|
0311580053
|
|
MISS SEEMA KUMARI
|
()
|
|
7
|
JAGNER
|
UP-20-008-013-001/97
(MEVALI)
|
3120008000NRG23190220230379003
|
24/02/2023
|
Munesh
|
3120008WL0018403
|
Munesh
|
00415
|
SBIN0002363
|
852
|
852
|
Rejected
|
30/03/2023
|
|
0311580050
|
No Such Account
|
|
|
|
8
|
JAGNER
|
UP-20-008-020-005/294
(RICHHOHA)
|
3120008000NRG23050220230376425
|
24/02/2023
|
GAYA RAM
|
3120008WL0018100
|
GAYA RAM
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0311580040
|
|
MR GAYA RAM
|
()
|
|
9
|
JAGNER
|
UP-20-008-028-004/459
(VARIGAWON BUJURG)
|
3120008000NRG23050220230376427
|
24/02/2023
|
Rampal
|
3120008WL0018102
|
Rampal
|
00415
|
SBIN0002363
|
426
|
426
|
Rejected
|
30/03/2023
|
|
0311580051
|
No Such Account
|
|
|
|
10
|
JAGNER
|
UP-20-008-029-001/200
(VEEDHOLI)
|
3120008000NRG23140220230377595
|
24/02/2023
|
KALICHARAN
|
3120008WL0018278
|
KALICHARAN
|
00415
|
SBIN0002363
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0311580041
|
|
MR KALI CHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
11
|
JAGNER
|
UP-20-008-018-008/785
(NOANI)
|
3120008000NRG23050220230376423
|
24/02/2023
|
KELO
|
3120008WL0018099
|
KELO
|
00468
|
UBIN0543101
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0311580056
|
|
KELO
|
()
|
|
12
|
JAGNER
|
UP-20-008-018-008/813
(NOANI)
|
3120008000NRG23050220230376424
|
24/02/2023
|
BHOLU
|
3120008WL0018099
|
BHOLU
|
00468
|
UBIN0543101
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0311580057
|
|
BHOLU
|
()
|
|
13
|
JAGNER
|
UP-20-008-026-001/124
(UDAINA)
|
3120008000NRG23050220230376422
|
24/02/2023
|
PRA SINGH
|
3120008WL0018098
|
PRA SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0311580055
|
|
PRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
14
|
JAGNER
|
UP-20-008-003-002/886
(BAREGOVA KHURD)
|
3120008000NRG23190220230378996
|
24/02/2023
|
Guddi
|
3120008WL0018402
|
Guddi
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0311580048
|
|
Guddi
|
()
|
|
15
|
JAGNER
|
UP-20-008-003-002/886
(BAREGOVA KHURD)
|
3120008000NRG23190220230378997
|
24/02/2023
|
Guddi
|
3120008WL0018402
|
Guddi
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0311580049
|
|
Guddi
|
()
|
|
16
|
JAGNER
|
UP-20-008-010-003/497
(GHASKATA)
|
3120008000NRG23120220230377440
|
24/02/2023
|
DINESH KUMAR
|
3120008WL0018258
|
DINESH KUMAR
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0311580032
|
|
DINESH KUMAR
|
()
|
|
17
|
JAGNER
|
UP-20-008-010-003/753
(GHASKATA)
|
3120008000NRG23050220230376421
|
24/02/2023
|
VAHID KHAN
|
3120008WL0018097
|
VAHID KHAN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0311580042
|
|
VAHID KHAN
|
()
|
|
18
|
JAGNER
|
UP-20-008-012-005/586
(KASIMPUR)
|
3120008000NRG23190220230378990
|
24/02/2023
|
Vinita
|
3120008WL0018399
|
Vinita
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
30/03/2023
|
|
0311580030
|
|
Vinita
|
()
|
|
19
|
JAGNER
|
UP-20-008-012-005/586
(KASIMPUR)
|
3120008000NRG23190220230378991
|
24/02/2023
|
Vinita
|
3120008WL0018399
|
Vinita
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
30/03/2023
|
|
0311580031
|
|
Vinita
|
()
|
|
20
|
JAGNER
|
UP-20-008-023-001/582
(SINGAICH)
|
3120008000NRG23190220230378993
|
24/02/2023
|
RAKHI
|
3120008WL0018400
|
RAKHI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0311580036
|
|
RAKHI
|
()
|
|
21
|
JAGNER
|
UP-20-008-023-001/582
(SINGAICH)
|
3120008000NRG23190220230378992
|
24/02/2023
|
RAVI KUMAR
|
3120008WL0018400
|
RAVI KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0311580035
|
|
RAVI KUMAR
|
()
|
|
22
|
JAGNER
|
UP-20-008-025-001/183
(TANTPUR)
|
3120008000NRG23190220230378994
|
24/02/2023
|
Kashan Dei
|
3120008WL0018401
|
Kashan Dei
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0311580046
|
|
Kashan Dei
|
()
|
|
23
|
JAGNER
|
UP-20-008-027-005/257
(VAJID PUR)
|
3120008000NRG23190220230379023
|
24/02/2023
|
Sagar Singh
|
3120008WL0018408
|
Sagar Singh
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0311580043
|
|
Sagar Singh
|
()
|
|
24
|
JAGNER
|
UP-20-008-027-005/257
(VAJID PUR)
|
3120008000NRG23190220230379022
|
24/02/2023
|
Sagar Singh
|
3120008WL0018408
|
Sagar Singh
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0311580037
|
|
Sagar Singh
|
()
|
|
25
|
JAGNER
|
UP-20-008-027-005/257
(VAJID PUR)
|
3120008000NRG23190220230379024
|
24/02/2023
|
Sagar Singh
|
3120008WL0018408
|
Sagar Singh
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0311580044
|
|
Sagar Singh
|
()
|
|
26
|
JAGNER
|
UP-20-008-029-001/131
(VEEDHOLI)
|
3120008000NRG23190220230379029
|
24/02/2023
|
MACCHLA
|
3120008WL0018409
|
MACCHLA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0311580045
|
|
MACCHLA
|
()
|
|
27
|
JAGNER
|
UP-20-008-029-001/300
(VEEDHOLI)
|
3120008000NRG23190220230379025
|
24/02/2023
|
VARFI
|
3120008WL0018409
|
VARFI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0311580033
|
|
VARFI
|
()
|
|
28
|
JAGNER
|
UP-20-008-029-001/300
(VEEDHOLI)
|
3120008000NRG23190220230379030
|
24/02/2023
|
VARFI
|
3120008WL0018409
|
VARFI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0311580034
|
|
VARFI
|
()
|
|
29
|
JAGNER
|
UP-20-008-029-001/306
(VEEDHOLI)
|
3120008000NRG23190220230379026
|
24/02/2023
|
Veenu
|
3120008WL0018409
|
Veenu
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0311580047
|
|
Veenu
|
()
|
|
30
|
JAGNER
|
UP-20-008-029-001/84
(VEEDHOLI)
|
3120008000NRG23190220230379027
|
24/02/2023
|
NIVAS
|
3120008WL0018409
|
NIVAS
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0311580038
|
|
NIVAS
|
()
|
|
31
|
JAGNER
|
UP-20-008-029-001/84
(VEEDHOLI)
|
3120008000NRG23190220230379028
|
24/02/2023
|
NIVAS
|
3120008WL0018409
|
NIVAS
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0311580039
|
|
NIVAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34719
|
34719
|
|
|
|
|
|
|
|
|
32
|
JAGNER
|
UP-20-008-013-001/172
(MEVALI)
|
3120008000NRG23190220230379002
|
24/02/2023
|
DESHRAJ SINGH
|
3120008WL0018403
|
DESHRAJ SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0311580026
|
|
DESHRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56019
|
56019
|
|
|
|
|
|
|
|