|
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-20-008-019-003/177
(PIPRAITHA)
|
3120008000NRG23140620220079268
|
14/06/2022
|
Dhreej Kumar
|
3120008WL003275
|
Dhreej Kumar
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443372577
|
|
MR DHEERAJ KUMAR
|
()
|
|
2
|
JAGNER
|
UP-20-008-019-003/231
(PIPRAITHA)
|
3120008000NRG23140620220079282
|
14/06/2022
|
sunil
|
3120008WL003275
|
sunil
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443372576
|
|
MR SUNIL KUMAR
|
()
|
|
3
|
JAGNER
|
UP-20-008-019-003/48
(PIPRAITHA)
|
3120008000NRG23140620220079301
|
14/06/2022
|
Deepa
|
3120008WL003275
|
Deepa
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443372578
|
|
MRS DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
JAGNER
|
UP-20-008-019-003/129
(PIPRAITHA)
|
3120008000NRG23140620220079247
|
14/06/2022
|
Jitendra Kumar
|
3120008WL003275
|
Jitendra Kumar
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443372584
|
|
JitendraKumar
|
()
|
|
5
|
JAGNER
|
UP-20-008-019-003/133
(PIPRAITHA)
|
3120008000NRG23140620220079248
|
14/06/2022
|
ARTI
|
3120008WL003275
|
ARTI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443372586
|
|
ARTI
|
()
|
|
6
|
JAGNER
|
UP-20-008-019-003/167
(PIPRAITHA)
|
3120008000NRG23140620220079263
|
14/06/2022
|
HARIOM
|
3120008WL003275
|
HARIOM
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443372595
|
|
HARIOM
|
()
|
|
7
|
JAGNER
|
UP-20-008-019-003/167
(PIPRAITHA)
|
3120008000NRG23140620220079262
|
14/06/2022
|
Maneesha
|
3120008WL003275
|
Maneesha
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443372596
|
|
Maneesha
|
()
|
|
8
|
JAGNER
|
UP-20-008-019-003/167
(PIPRAITHA)
|
3120008000NRG23140620220079264
|
14/06/2022
|
Minesh
|
3120008WL003275
|
Minesh
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443372597
|
|
Minesh
|
()
|
|
9
|
JAGNER
|
UP-20-008-019-003/176
(PIPRAITHA)
|
3120008000NRG23140620220079265
|
14/06/2022
|
Reena devi
|
3120008WL003275
|
Reena devi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443372588
|
|
Reenadevi
|
()
|
|
10
|
JAGNER
|
UP-20-008-019-003/176
(PIPRAITHA)
|
3120008000NRG23140620220079266
|
14/06/2022
|
sanjeet kumar
|
3120008WL003275
|
sanjeet kumar
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443372604
|
|
sanjeetkumar
|
()
|
|
11
|
JAGNER
|
UP-20-008-019-003/177
(PIPRAITHA)
|
3120008000NRG23140620220079267
|
14/06/2022
|
Nisha
|
3120008WL003275
|
Nisha
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443372607
|
|
Nisha
|
()
|
|
12
|
JAGNER
|
UP-20-008-019-003/179
(PIPRAITHA)
|
3120008000NRG23140620220079269
|
14/06/2022
|
Anuup
|
3120008WL003275
|
Anuup
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443372605
|
|
Anuup
|
()
|
|
13
|
JAGNER
|
UP-20-008-019-003/193
(PIPRAITHA)
|
3120008000NRG23140620220079270
|
14/06/2022
|
Munni
|
3120008WL003275
|
Munni
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443372609
|
|
Munni
|
()
|
|
14
|
JAGNER
|
UP-20-008-019-003/194
(PIPRAITHA)
|
3120008000NRG23140620220079272
|
14/06/2022
|
Sona Devi
|
3120008WL003275
|
Sona Devi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443372589
|
|
SonaDevi
|
()
|
|
15
|
JAGNER
|
UP-20-008-019-003/194
(PIPRAITHA)
|
3120008000NRG23140620220079271
|
14/06/2022
|
Veena
|
3120008WL003275
|
Veena
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443372610
|
|
Veena
|
()
|
|
16
|
JAGNER
|
UP-20-008-019-003/208
(PIPRAITHA)
|
3120008000NRG23140620220079274
|
14/06/2022
|
Anar Devi
|
3120008WL003275
|
Anar Devi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443372590
|
|
AnarDevi
|
()
|
|
17
|
JAGNER
|
UP-20-008-019-003/208
(PIPRAITHA)
|
3120008000NRG23140620220079276
|
14/06/2022
|
Sumit
|
3120008WL003275
|
Sumit
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443372612
|
|
Sumit
|
()
|
|
18
|
JAGNER
|
UP-20-008-019-003/208
(PIPRAITHA)
|
3120008000NRG23140620220079275
|
14/06/2022
|
Titu Kumar
|
3120008WL003275
|
Titu Kumar
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443372591
|
|
TituKumar
|
()
|
|
19
|
JAGNER
|
UP-20-008-019-003/215
(PIPRAITHA)
|
3120008000NRG23140620220079277
|
14/06/2022
|
Avadhesh
|
3120008WL003275
|
Avadhesh
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443372592
|
|
Avadhesh
|
()
|
|
20
|
JAGNER
|
UP-20-008-019-003/215
(PIPRAITHA)
|
3120008000NRG23140620220079278
|
14/06/2022
|
Davesh
|
3120008WL003275
|
Davesh
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443372594
|
|
Davesh
|
()
|
|
21
|
JAGNER
|
UP-20-008-019-003/23
(PIPRAITHA)
|
3120008000NRG23140620220079279
|
14/06/2022
|
JASWANT
|
3120008WL003275
|
JASWANT
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443372580
|
|
JASWANT
|
()
|
|
22
|
JAGNER
|
UP-20-008-019-003/23
(PIPRAITHA)
|
3120008000NRG23140620220079280
|
14/06/2022
|
Sapna
|
3120008WL003275
|
Sapna
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443372601
|
|
Sapna
|
()
|
|
23
|
JAGNER
|
UP-20-008-019-003/231
(PIPRAITHA)
|
3120008000NRG23140620220079281
|
14/06/2022
|
Prayag Devi
|
3120008WL003275
|
Prayag Devi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443372618
|
|
PrayagDevi
|
()
|
|
24
|
JAGNER
|
UP-20-008-019-003/232
(PIPRAITHA)
|
3120008000NRG23140620220079283
|
14/06/2022
|
Arti
|
3120008WL003275
|
Arti
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443372616
|
|
Arti
|
()
|
|
25
|
JAGNER
|
UP-20-008-019-003/232
(PIPRAITHA)
|
3120008000NRG23140620220079285
|
14/06/2022
|
Basdav
|
3120008WL003275
|
Basdav
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443372593
|
|
Basdav
|
()
|
|
26
|
JAGNER
|
UP-20-008-019-003/232
(PIPRAITHA)
|
3120008000NRG23140620220079284
|
14/06/2022
|
Kunal
|
3120008WL003275
|
Kunal
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443372613
|
|
Kunal
|
()
|
|
27
|
JAGNER
|
UP-20-008-019-003/27
(PIPRAITHA)
|
3120008000NRG23140620220079286
|
14/06/2022
|
RADHE SHYAM
|
3120008WL003275
|
RADHE SHYAM
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443372579
|
|
RADHESHYAM
|
()
|
|
28
|
JAGNER
|
UP-20-008-019-003/27
(PIPRAITHA)
|
3120008000NRG23140620220079287
|
14/06/2022
|
Sikandar
|
3120008WL003275
|
Sikandar
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443372599
|
|
Sikandar
|
()
|
|
29
|
JAGNER
|
UP-20-008-019-003/32
(PIPRAITHA)
|
3120008000NRG23140620220079289
|
14/06/2022
|
Monu
|
3120008WL003275
|
Monu
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443372606
|
|
Monu
|
()
|
|
30
|
JAGNER
|
UP-20-008-019-003/32
(PIPRAITHA)
|
3120008000NRG23140620220079290
|
14/06/2022
|
Pinki
|
3120008WL003275
|
Pinki
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443372617
|
|
Pinki
|
()
|
|
31
|
JAGNER
|
UP-20-008-019-003/32
(PIPRAITHA)
|
3120008000NRG23140620220079288
|
14/06/2022
|
VINOD
|
3120008WL003275
|
VINOD
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443372614
|
|
VINOD
|
()
|
|
32
|
JAGNER
|
UP-20-008-019-003/33
(PIPRAITHA)
|
3120008000NRG23140620220079292
|
14/06/2022
|
Dipanshu
|
3120008WL003275
|
Dipanshu
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443372598
|
|
Dipanshu
|
()
|
|
33
|
JAGNER
|
UP-20-008-019-003/33
(PIPRAITHA)
|
3120008000NRG23140620220079293
|
14/06/2022
|
Vikki
|
3120008WL003275
|
Vikki
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443372600
|
|
Vikki
|
()
|
|
34
|
JAGNER
|
UP-20-008-019-003/34
(PIPRAITHA)
|
3120008000NRG23140620220079296
|
14/06/2022
|
Vivek
|
3120008WL003275
|
Vivek
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443372615
|
|
Vivek
|
()
|
|
35
|
JAGNER
|
UP-20-008-019-003/48
(PIPRAITHA)
|
3120008000NRG23140620220079300
|
14/06/2022
|
KAMAL
|
3120008WL003275
|
KAMAL
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443372583
|
|
KAMAL
|
()
|
|
36
|
JAGNER
|
UP-20-008-019-003/7
(PIPRAITHA)
|
3120008000NRG23140620220079306
|
14/06/2022
|
AMAR SINGH
|
3120008WL003275
|
AMAR SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443372581
|
|
AMARSINGH
|
()
|
|
37
|
JAGNER
|
UP-20-008-019-003/7
(PIPRAITHA)
|
3120008000NRG23140620220079307
|
14/06/2022
|
Sapna Devi
|
3120008WL003275
|
Sapna Devi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443372611
|
|
SapnaDevi
|
()
|
|
38
|
JAGNER
|
UP-20-008-019-003/81
(PIPRAITHA)
|
3120008000NRG23140620220079310
|
14/06/2022
|
Daooji
|
3120008WL003275
|
Daooji
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443372602
|
|
Daooji
|
()
|
|
39
|
JAGNER
|
UP-20-008-019-003/81
(PIPRAITHA)
|
3120008000NRG23140620220079309
|
14/06/2022
|
maya devi
|
3120008WL003275
|
maya devi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443372585
|
|
mayadevi
|
()
|
|
40
|
JAGNER
|
UP-20-008-019-003/81
(PIPRAITHA)
|
3120008000NRG23140620220079308
|
14/06/2022
|
sukhdevi
|
3120008WL003275
|
sukhdevi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443372608
|
|
sukhdevi
|
()
|
|
41
|
JAGNER
|
UP-20-008-019-003/91
(PIPRAITHA)
|
3120008000NRG23140620220079311
|
14/06/2022
|
BACHHU SINGH
|
3120008WL003275
|
BACHHU SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443372603
|
|
BACHHUSINGH
|
()
|
|
42
|
JAGNER
|
UP-20-008-019-003/92
(PIPRAITHA)
|
3120008000NRG23140620220079312
|
14/06/2022
|
NIROTI
|
3120008WL003275
|
NIROTI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443372587
|
|
NIROTI
|
()
|
|
43
|
JAGNER
|
UP-20-008-019-003/95
(PIPRAITHA)
|
3120008000NRG23140620220079313
|
14/06/2022
|
Keshvati
|
3120008WL003275
|
Keshvati
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443372582
|
|
Keshvati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99897
|
99897
|
|
|
|
|
|
|
|
|
44
|
JAGNER
|
UP-20-008-019-003/15
(PIPRAITHA)
|
3120008000NRG23140620220079250
|
14/06/2022
|
RAJ KUMARI
|
3120008WL003275
|
RAJ KUMARI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443372574
|
|
RAJKUMARI
|
()
|
|
45
|
JAGNER
|
UP-20-008-019-003/4
(PIPRAITHA)
|
3120008000NRG23140620220079298
|
14/06/2022
|
Darshan Devi
|
3120008WL003275
|
Darshan Devi
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443372575
|
|
DarshanDevi
|
()
|
|
46
|
JAGNER
|
UP-20-008-019-003/65
(PIPRAITHA)
|
3120008000NRG23140620220079303
|
14/06/2022
|
Jay singh
|
3120008WL003275
|
Jay singh
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443372572
|
|
Jaysingh
|
()
|
|
47
|
JAGNER
|
UP-20-008-019-003/65
(PIPRAITHA)
|
3120008000NRG23140620220079304
|
14/06/2022
|
POORAN DEVI
|
3120008WL003275
|
POORAN DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443372573
|
|
POORANDEVI
|
()
|
|
48
|
JAGNER
|
UP-20-008-019-003/66
(PIPRAITHA)
|
3120008000NRG23140620220079305
|
14/06/2022
|
Bati Devi
|
3120008WL003275
|
Bati Devi
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443372571
|
|
BatiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120345
|
120345
|
|
|
|
|
|
|
|