|
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-20-008-004-001/348
(BASAI JAGNER)
|
3120008000NRG23151120220313966
|
15/11/2022
|
BHUP SINGH
|
3120008WL014034
|
BHUP SINGH
|
00078
|
CNRB0001455
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635782312
|
|
BHUP SINGH
|
()
|
|
2
|
JAGNER
|
UP-20-008-004-002/722
(BASAI JAGNER)
|
3120008000NRG23151120220313969
|
15/11/2022
|
Manoj
|
3120008WL014034
|
Manoj
|
00078
|
CNRB0001455
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635782310
|
|
Manoj
|
()
|
|
3
|
JAGNER
|
UP-20-008-004-005/753
(BASAI JAGNER)
|
3120008000NRG23151120220313971
|
15/11/2022
|
Pintu
|
3120008WL014034
|
Pintu
|
00078
|
CNRB0001455
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635782311
|
|
Pintu
|
()
|
|
4
|
JAGNER
|
UP-20-008-004-008/636
(BASAI JAGNER)
|
3120008000NRG23151120220313972
|
15/11/2022
|
BHURI SINGH
|
3120008WL014034
|
BHURI SINGH
|
00078
|
CNRB0001455
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635782291
|
|
BHURI SINGH
|
()
|
|
5
|
JAGNER
|
UP-20-008-004-008/643
(BASAI JAGNER)
|
3120008000NRG23151120220313973
|
15/11/2022
|
DURG SINGH
|
3120008WL014034
|
DURG SINGH
|
00078
|
CNRB0001455
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635782292
|
|
DURG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
6
|
JAGNER
|
UP-20-008-004-005/721
(BASAI JAGNER)
|
3120008000NRG23151120220313970
|
15/11/2022
|
Radhacharan
|
3120008WL014034
|
Radhacharan
|
00078
|
CNRB0008712
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635782293
|
|
Radhacharan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
7
|
JAGNER
|
UP-20-008-004-001/372
(BASAI JAGNER)
|
3120008000NRG23151120220313968
|
15/11/2022
|
MORDHVA
|
3120008WL014034
|
MORDHVA
|
00415
|
SBIN0002363
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635782299
|
|
MR MORDHVAJ I
|
()
|
|
8
|
JAGNER
|
UP-20-008-014-002/218
(NAGALA VEERBHAN)
|
3120008000NRG23151120220313980
|
15/11/2022
|
Radha Devi
|
3120008WL014035
|
Radha Devi
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635782298
|
|
MRS RADHA DEVI
|
()
|
|
9
|
JAGNER
|
UP-20-008-014-002/284
(NAGALA VEERBHAN)
|
3120008000NRG23151120220314000
|
15/11/2022
|
PAVAN KUMAR
|
3120008WL014036
|
PAVAN KUMAR
|
00415
|
SBIN0002363
|
213
|
213
|
Rejected
|
24/11/2022
|
|
6635782294
|
No Such Account
|
|
|
|
10
|
JAGNER
|
UP-20-008-014-002/346
(NAGALA VEERBHAN)
|
3120008000NRG23151120220314006
|
15/11/2022
|
Guddi Devi
|
3120008WL014036
|
Guddi Devi
|
00415
|
SBIN0002363
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635782297
|
|
MRS GUDDI DEVI
|
()
|
|
11
|
JAGNER
|
UP-20-008-020-007/721
(RICHHOHA)
|
3120008000NRG23151120220314013
|
15/11/2022
|
Mamta
|
3120008WL014037
|
Mamta
|
00415
|
SBIN0002363
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635782295
|
|
MRS MAMATA KUMARI
|
()
|
|
12
|
JAGNER
|
UP-20-008-020-007/722
(RICHHOHA)
|
3120008000NRG23151120220314014
|
15/11/2022
|
Naresh
|
3120008WL014037
|
Naresh
|
00415
|
SBIN0002363
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635782296
|
|
MR NARESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
13
|
JAGNER
|
UP-20-008-014-002/251
(NAGALA VEERBHAN)
|
3120008000NRG23151120220313988
|
15/11/2022
|
MAHESH CHAND
|
3120008WL014035
|
MAHESH CHAND
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635782303
|
|
MAHESH CHAND
|
()
|
|
14
|
JAGNER
|
UP-20-008-014-002/253
(NAGALA VEERBHAN)
|
3120008000NRG23151120220313989
|
15/11/2022
|
LAL SINGH
|
3120008WL014035
|
LAL SINGH
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635782309
|
|
LAL SINGH
|
()
|
|
15
|
JAGNER
|
UP-20-008-014-002/255
(NAGALA VEERBHAN)
|
3120008000NRG23151120220313990
|
15/11/2022
|
DEVI SINGH
|
3120008WL014035
|
DEVI SINGH
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635782304
|
|
DEVI SINGH
|
()
|
|
16
|
JAGNER
|
UP-20-008-014-002/256
(NAGALA VEERBHAN)
|
3120008000NRG23151120220313991
|
15/11/2022
|
KAVITA
|
3120008WL014035
|
KAVITA
|
00468
|
UBIN0543101
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635782305
|
|
KAVITA
|
()
|
|
17
|
JAGNER
|
UP-20-008-014-002/259
(NAGALA VEERBHAN)
|
3120008000NRG23151120220313992
|
15/11/2022
|
PRITI KUMARI
|
3120008WL014035
|
PRITI KUMARI
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635782308
|
|
PRITI KUMARI
|
()
|
|
18
|
JAGNER
|
UP-20-008-014-002/286
(NAGALA VEERBHAN)
|
3120008000NRG23151120220314001
|
15/11/2022
|
Nagina devi
|
3120008WL014036
|
Nagina devi
|
00468
|
UBIN0543101
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635782306
|
|
Nagina devi
|
()
|
|
19
|
JAGNER
|
UP-20-008-014-002/293
(NAGALA VEERBHAN)
|
3120008000NRG23151120220314003
|
15/11/2022
|
MANJESH KUMAR
|
3120008WL014036
|
MANJESH KUMAR
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635782300
|
|
MANJESH KUMAR
|
()
|
|
20
|
JAGNER
|
UP-20-008-014-002/298
(NAGALA VEERBHAN)
|
3120008000NRG23151120220314004
|
15/11/2022
|
GEETA
|
3120008WL014036
|
GEETA
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635782302
|
|
GEETA
|
()
|
|
21
|
JAGNER
|
UP-20-008-014-002/341
(NAGALA VEERBHAN)
|
3120008000NRG23151120220314005
|
15/11/2022
|
Umesh Sharma
|
3120008WL014036
|
Umesh Sharma
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635782301
|
|
Umesh Sharma
|
()
|
|
22
|
JAGNER
|
UP-20-008-014-002/415
(NAGALA VEERBHAN)
|
3120008000NRG23151120220314007
|
15/11/2022
|
NEELAM
|
3120008WL014036
|
NEELAM
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635782307
|
|
NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
23
|
JAGNER
|
UP-20-008-014-002/261
(NAGALA VEERBHAN)
|
3120008000NRG23151120220313995
|
15/11/2022
|
Gyan Singh
|
3120008WL014036
|
Gyan Singh
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635782289
|
|
Gyan Singh
|
()
|
|
24
|
JAGNER
|
UP-20-008-014-002/262
(NAGALA VEERBHAN)
|
3120008000NRG23151120220313996
|
15/11/2022
|
Saket
|
3120008WL014036
|
Saket
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635782290
|
|
Saket
|
()
|
|
25
|
JAGNER
|
UP-20-008-014-002/278
(NAGALA VEERBHAN)
|
3120008000NRG23151120220313997
|
15/11/2022
|
RAJU SINGH
|
3120008WL014036
|
RAJU SINGH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635782313
|
|
RAJU SINGH
|
()
|
|
26
|
JAGNER
|
UP-20-008-014-002/282
(NAGALA VEERBHAN)
|
3120008000NRG23151120220313999
|
15/11/2022
|
POORAN DEVI
|
3120008WL014036
|
POORAN DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635782314
|
|
POORAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|