|
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-20-008-027-003/198
(VAJID PUR)
|
3120008000NRG23060520220004351
|
06/05/2022
|
RAM NIVAS
|
3120008WL000446
|
RAM NIVAS
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273335328
|
|
RAMNIVAS
|
()
|
|
2
|
JAGNER
|
UP-20-008-027-003/259
(VAJID PUR)
|
3120008000NRG23060520220004366
|
06/05/2022
|
Harischand
|
3120008WL000446
|
Harischand
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273335312
|
|
Harischand
|
()
|
|
3
|
JAGNER
|
UP-20-008-027-003/263
(VAJID PUR)
|
3120008000NRG23060520220004368
|
06/05/2022
|
Ashok
|
3120008WL000446
|
Ashok
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273335310
|
|
Ashok
|
()
|
|
4
|
JAGNER
|
UP-20-008-027-003/269
(VAJID PUR)
|
3120008000NRG23060520220004372
|
06/05/2022
|
Kajal
|
3120008WL000446
|
Kajal
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273335311
|
|
Kajal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
JAGNER
|
UP-20-008-027-005/238
(VAJID PUR)
|
3120008000NRG23060520220004389
|
06/05/2022
|
Priti
|
3120008WL000446
|
Priti
|
00078
|
CNRB0006690
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273335313
|
|
Priti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
JAGNER
|
UP-20-008-027-003/198
(VAJID PUR)
|
3120008000NRG23060520220004352
|
06/05/2022
|
GUDDI DEVI
|
3120008WL000446
|
GUDDI DEVI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273335316
|
|
MRS GUDDEE DEVI
|
()
|
|
7
|
JAGNER
|
UP-20-008-027-003/202
(VAJID PUR)
|
3120008000NRG23060520220004355
|
06/05/2022
|
JEEVANLAL
|
3120008WL000446
|
JEEVANLAL
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273335318
|
|
MR BIJENDRA SINGH
|
()
|
|
8
|
JAGNER
|
UP-20-008-027-003/258
(VAJID PUR)
|
3120008000NRG23060520220004365
|
06/05/2022
|
Sunita
|
3120008WL000446
|
Sunita
|
00415
|
SBIN0002363
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1273335320
|
|
MRS SUNITA SUNITA
|
()
|
|
9
|
JAGNER
|
UP-20-008-027-003/259
(VAJID PUR)
|
3120008000NRG23060520220004367
|
06/05/2022
|
Sanju devi
|
3120008WL000446
|
Sanju devi
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273335321
|
|
MRS SANJU WO HARISHCHANDRA
|
()
|
|
10
|
JAGNER
|
UP-20-008-027-003/263
(VAJID PUR)
|
3120008000NRG23060520220004369
|
06/05/2022
|
Mamta devi
|
3120008WL000446
|
Mamta devi
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273335319
|
|
MRS MAMTA
|
()
|
|
11
|
JAGNER
|
UP-20-008-027-003/269
(VAJID PUR)
|
3120008000NRG23060520220004371
|
06/05/2022
|
Mohit
|
3120008WL000446
|
Mohit
|
00415
|
SBIN0002363
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1273335322
|
|
MR MOHIT SO LAKSHAMAN
|
()
|
|
12
|
JAGNER
|
UP-20-008-027-003/274
(VAJID PUR)
|
3120008000NRG23060520220004373
|
06/05/2022
|
Chandraprakash
|
3120008WL000446
|
Chandraprakash
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273335314
|
|
MR CHANDRA PRAKASH
|
()
|
|
13
|
JAGNER
|
UP-20-008-027-003/274
(VAJID PUR)
|
3120008000NRG23060520220004374
|
06/05/2022
|
pooja
|
3120008WL000446
|
pooja
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273335325
|
|
MS PUJA KUMARI
|
()
|
|
14
|
JAGNER
|
UP-20-008-027-003/5
(VAJID PUR)
|
3120008000NRG23060520220004376
|
06/05/2022
|
SRIBAI
|
3120008WL000446
|
SRIBAI
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273335327
|
|
MRS SRI BAI
|
()
|
|
15
|
JAGNER
|
UP-20-008-027-005/108
(VAJID PUR)
|
3120008000NRG23060520220004380
|
06/05/2022
|
LATA
|
3120008WL000446
|
LATA
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273335315
|
|
MRS LATA I
|
()
|
|
16
|
JAGNER
|
UP-20-008-027-005/196
(VAJID PUR)
|
3120008000NRG23060520220004385
|
06/05/2022
|
ANITA
|
3120008WL000446
|
ANITA
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273335317
|
|
MRS ANEETA WO SUNDRASINGH
|
()
|
|
17
|
JAGNER
|
UP-20-008-027-005/238
(VAJID PUR)
|
3120008000NRG23060520220004388
|
06/05/2022
|
chailbihari
|
3120008WL000446
|
chailbihari
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273335326
|
|
MR CHHELABIHARI SHARMA
|
()
|
|
18
|
JAGNER
|
UP-20-008-027-005/239
(VAJID PUR)
|
3120008000NRG23060520220004390
|
06/05/2022
|
Manju
|
3120008WL000446
|
Manju
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273335324
|
|
MISS MANJU I
|
()
|
|
19
|
JAGNER
|
UP-20-008-027-005/245
(VAJID PUR)
|
3120008000NRG23060520220004392
|
06/05/2022
|
Savita
|
3120008WL000446
|
Savita
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273335323
|
|
MRS SAVITA WO NAVAVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
20
|
JAGNER
|
UP-20-008-027-003/181
(VAJID PUR)
|
3120008000NRG23060520220004347
|
06/05/2022
|
BACCHU
|
3120008WL000446
|
BACCHU
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273335334
|
|
BACCHU
|
()
|
|
21
|
JAGNER
|
UP-20-008-027-003/181
(VAJID PUR)
|
3120008000NRG23060520220004348
|
06/05/2022
|
Munesh
|
3120008WL000446
|
Munesh
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273335333
|
|
Munesh
|
()
|
|
22
|
JAGNER
|
UP-20-008-027-003/204
(VAJID PUR)
|
3120008000NRG23060520220004356
|
06/05/2022
|
SHIV DAS
|
3120008WL000446
|
SHIV DAS
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273335300
|
|
SHIVDAS
|
()
|
|
23
|
JAGNER
|
UP-20-008-027-003/207
(VAJID PUR)
|
3120008000NRG23060520220004358
|
06/05/2022
|
DEVYANTI
|
3120008WL000446
|
DEVYANTI
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273335307
|
|
DEVYANTI
|
()
|
|
24
|
JAGNER
|
UP-20-008-027-003/201
(VAJID PUR)
|
3120008000NRG23060520220004354
|
06/05/2022
|
Jagan Singh
|
3120008WL000446
|
Jagan Singh
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273335305
|
|
JaganSingh
|
()
|
|
25
|
JAGNER
|
UP-20-008-027-003/237
(VAJID PUR)
|
3120008000NRG23060520220004359
|
06/05/2022
|
Hariom
|
3120008WL000446
|
Hariom
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273335301
|
|
Hariom
|
()
|
|
26
|
JAGNER
|
UP-20-008-027-003/254
(VAJID PUR)
|
3120008000NRG23060520220004361
|
06/05/2022
|
RaJNI
|
3120008WL000446
|
RaJNI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273335306
|
|
RaJNI
|
()
|
|
27
|
JAGNER
|
UP-20-008-027-003/254
(VAJID PUR)
|
3120008000NRG23060520220004360
|
06/05/2022
|
SUNIL
|
3120008WL000446
|
SUNIL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273335332
|
|
SUNIL
|
()
|
|
28
|
JAGNER
|
UP-20-008-027-003/255
(VAJID PUR)
|
3120008000NRG23060520220004362
|
06/05/2022
|
RAJJO DEVI
|
3120008WL000446
|
RAJJO DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273335330
|
|
RAJJODEVI
|
()
|
|
29
|
JAGNER
|
UP-20-008-027-003/257
(VAJID PUR)
|
3120008000NRG23060520220004363
|
06/05/2022
|
Dhiri
|
3120008WL000446
|
Dhiri
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1273335302
|
|
Dhiri
|
()
|
|
30
|
JAGNER
|
UP-20-008-027-003/257
(VAJID PUR)
|
3120008000NRG23060520220004364
|
06/05/2022
|
Laxmi
|
3120008WL000446
|
Laxmi
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1273335309
|
|
Laxmi
|
()
|
|
31
|
JAGNER
|
UP-20-008-027-003/265
(VAJID PUR)
|
3120008000NRG23060520220004370
|
06/05/2022
|
Jasoda
|
3120008WL000446
|
Jasoda
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273335308
|
|
Jasoda
|
()
|
|
32
|
JAGNER
|
UP-20-008-027-005/218
(VAJID PUR)
|
3120008000NRG23060520220004387
|
06/05/2022
|
Rajani
|
3120008WL000446
|
Rajani
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273335304
|
|
Rajani
|
()
|
|
33
|
JAGNER
|
UP-20-008-027-005/218
(VAJID PUR)
|
3120008000NRG23060520220004386
|
06/05/2022
|
Sundar
|
3120008WL000446
|
Sundar
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273335303
|
|
Sundar
|
()
|
|
34
|
JAGNER
|
UP-20-008-027-005/241
(VAJID PUR)
|
3120008000NRG23060520220004391
|
06/05/2022
|
Rambhuli
|
3120008WL000446
|
Rambhuli
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273335331
|
|
Rambhuli
|
()
|
|
35
|
JAGNER
|
UP-20-008-027-005/89
(VAJID PUR)
|
3120008000NRG23060520220004394
|
06/05/2022
|
Kamlesh Devi
|
3120008WL000446
|
Kamlesh Devi
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1273335329
|
|
KamleshDevi
|
()
|
|
36
|
JAGNER
|
UP-20-008-027-005/89
(VAJID PUR)
|
3120008000NRG23060520220004393
|
06/05/2022
|
PRAYAG LAL SHARMA
|
3120008WL000446
|
PRAYAG LAL SHARMA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1273335335
|
|
PRAYAGLALSHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34719
|
34719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74337
|
74337
|
|
|
|
|
|
|
|