|
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-20-008-018-008/597
(NOANI)
|
3120008000NRG23040520220003531
|
04/05/2022
|
Priyanka
|
3120008WL000404
|
Priyanka
|
00078
|
CNRB0006690
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176444875
|
|
Priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
JAGNER
|
UP-20-008-018-008/479
(NOANI)
|
3120008000NRG23040520220003519
|
04/05/2022
|
DINESH
|
3120008WL000404
|
DINESH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176444876
|
|
MR DINESHKUMAR SO RAMBHAROSI
|
()
|
|
3
|
JAGNER
|
UP-20-008-018-009/368
(NOANI)
|
3120008000NRG23040520220003565
|
04/05/2022
|
Roopvati
|
3120008WL000404
|
Roopvati
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176444877
|
|
MS ROOP VATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
JAGNER
|
UP-20-008-018-008/365
(NOANI)
|
3120008000NRG23040520220003514
|
04/05/2022
|
CHANDRA VATI
|
3120008WL000404
|
CHANDRA VATI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176444911
|
|
CHANDRAVATI
|
()
|
|
5
|
JAGNER
|
UP-20-008-018-008/392
(NOANI)
|
3120008000NRG23040520220003516
|
04/05/2022
|
KAMLESH
|
3120008WL000404
|
KAMLESH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176444904
|
|
KAMLESH
|
()
|
|
6
|
JAGNER
|
UP-20-008-018-008/488
(NOANI)
|
3120008000NRG23040520220003520
|
04/05/2022
|
chota
|
3120008WL000404
|
chota
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176444880
|
|
chota
|
()
|
|
7
|
JAGNER
|
UP-20-008-018-008/514
(NOANI)
|
3120008000NRG23040520220003523
|
04/05/2022
|
BABLU
|
3120008WL000404
|
BABLU
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176444883
|
|
BABLU
|
()
|
|
8
|
JAGNER
|
UP-20-008-018-008/514
(NOANI)
|
3120008000NRG23040520220003524
|
04/05/2022
|
BEBI
|
3120008WL000404
|
BEBI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176444903
|
|
BEBI
|
()
|
|
9
|
JAGNER
|
UP-20-008-018-008/595
(NOANI)
|
3120008000NRG23040520220003526
|
04/05/2022
|
Dalchand
|
3120008WL000404
|
Dalchand
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176444894
|
|
Dalchand
|
()
|
|
10
|
JAGNER
|
UP-20-008-018-008/596
(NOANI)
|
3120008000NRG23040520220003529
|
04/05/2022
|
Bebi
|
3120008WL000404
|
Bebi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176444887
|
|
Bebi
|
()
|
|
11
|
JAGNER
|
UP-20-008-018-008/596
(NOANI)
|
3120008000NRG23040520220003528
|
04/05/2022
|
Sardar
|
3120008WL000404
|
Sardar
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176444891
|
|
Sardar
|
()
|
|
12
|
JAGNER
|
UP-20-008-018-008/597
(NOANI)
|
3120008000NRG23040520220003530
|
04/05/2022
|
Ganga prashad
|
3120008WL000404
|
Ganga prashad
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176444893
|
|
Gangaprashad
|
()
|
|
13
|
JAGNER
|
UP-20-008-018-008/598
(NOANI)
|
3120008000NRG23040520220003533
|
04/05/2022
|
Rajkumari
|
3120008WL000404
|
Rajkumari
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176444890
|
|
Rajkumari
|
()
|
|
14
|
JAGNER
|
UP-20-008-018-008/598
(NOANI)
|
3120008000NRG23040520220003532
|
04/05/2022
|
Tikam
|
3120008WL000404
|
Tikam
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176444901
|
|
Tikam
|
()
|
|
15
|
JAGNER
|
UP-20-008-018-008/599
(NOANI)
|
3120008000NRG23040520220003534
|
04/05/2022
|
Jayprakash
|
3120008WL000404
|
Jayprakash
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176444896
|
|
Jayprakash
|
()
|
|
16
|
JAGNER
|
UP-20-008-018-008/599
(NOANI)
|
3120008000NRG23040520220003535
|
04/05/2022
|
Rekha
|
3120008WL000404
|
Rekha
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176444902
|
|
Rekha
|
()
|
|
17
|
JAGNER
|
UP-20-008-018-008/604
(NOANI)
|
3120008000NRG23040520220003536
|
04/05/2022
|
Govind
|
3120008WL000404
|
Govind
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176444897
|
|
Govind
|
()
|
|
18
|
JAGNER
|
UP-20-008-018-008/607
(NOANI)
|
3120008000NRG23040520220003540
|
04/05/2022
|
Lakhan
|
3120008WL000404
|
Lakhan
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176444892
|
|
Lakhan
|
()
|
|
19
|
JAGNER
|
UP-20-008-018-008/607
(NOANI)
|
3120008000NRG23040520220003541
|
04/05/2022
|
Pooja
|
3120008WL000404
|
Pooja
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176444908
|
|
Pooja
|
()
|
|
20
|
JAGNER
|
UP-20-008-018-008/608
(NOANI)
|
3120008000NRG23040520220003542
|
04/05/2022
|
RUPA
|
3120008WL000404
|
RUPA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176444916
|
|
RUPA
|
()
|
|
21
|
JAGNER
|
UP-20-008-018-008/608
(NOANI)
|
3120008000NRG23040520220003543
|
04/05/2022
|
saroj
|
3120008WL000404
|
saroj
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176444888
|
|
saroj
|
()
|
|
22
|
JAGNER
|
UP-20-008-018-008/646
(NOANI)
|
3120008000NRG23040520220003547
|
04/05/2022
|
Jyoti
|
3120008WL000404
|
Jyoti
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176444906
|
|
Jyoti
|
()
|
|
23
|
JAGNER
|
UP-20-008-018-008/646
(NOANI)
|
3120008000NRG23040520220003546
|
04/05/2022
|
Rinku
|
3120008WL000404
|
Rinku
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
13/05/2022
|
|
1176444907
|
|
Rinku
|
()
|
|
24
|
JAGNER
|
UP-20-008-018-008/649
(NOANI)
|
3120008000NRG23040520220003550
|
04/05/2022
|
Ashok
|
3120008WL000404
|
Ashok
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176444885
|
|
Ashok
|
()
|
|
25
|
JAGNER
|
UP-20-008-018-008/650
(NOANI)
|
3120008000NRG23040520220003552
|
04/05/2022
|
Kishan singh
|
3120008WL000404
|
Kishan singh
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176444915
|
|
Kishansingh
|
()
|
|
26
|
JAGNER
|
UP-20-008-018-008/650
(NOANI)
|
3120008000NRG23040520220003553
|
04/05/2022
|
Rambeti
|
3120008WL000404
|
Rambeti
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176444914
|
|
Rambeti
|
()
|
|
27
|
JAGNER
|
UP-20-008-018-008/651
(NOANI)
|
3120008000NRG23040520220003554
|
04/05/2022
|
Poonam
|
3120008WL000404
|
Poonam
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176444909
|
|
Poonam
|
()
|
|
28
|
JAGNER
|
UP-20-008-018-008/656
(NOANI)
|
3120008000NRG23040520220003557
|
04/05/2022
|
Laxmi
|
3120008WL000404
|
Laxmi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176444917
|
|
Laxmi
|
()
|
|
29
|
JAGNER
|
UP-20-008-018-008/656
(NOANI)
|
3120008000NRG23040520220003556
|
04/05/2022
|
Pintu
|
3120008WL000404
|
Pintu
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176444918
|
|
Pintu
|
()
|
|
30
|
JAGNER
|
UP-20-008-018-008/657
(NOANI)
|
3120008000NRG23040520220003559
|
04/05/2022
|
Arti
|
3120008WL000404
|
Arti
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176444895
|
|
Arti
|
()
|
|
31
|
JAGNER
|
UP-20-008-018-008/657
(NOANI)
|
3120008000NRG23040520220003558
|
04/05/2022
|
Mukesh
|
3120008WL000404
|
Mukesh
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176444898
|
|
Mukesh
|
()
|
|
32
|
JAGNER
|
UP-20-008-018-008/93
(NOANI)
|
3120008000NRG23040520220003561
|
04/05/2022
|
PAPPU
|
3120008WL000404
|
PAPPU
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176444900
|
|
PAPPU
|
()
|
|
33
|
JAGNER
|
UP-20-008-018-009/335
(NOANI)
|
3120008000NRG23040520220003562
|
04/05/2022
|
Kalua Ram
|
3120008WL000404
|
Kalua Ram
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176444878
|
|
KaluaRam
|
()
|
|
34
|
JAGNER
|
UP-20-008-018-009/335
(NOANI)
|
3120008000NRG23040520220003563
|
04/05/2022
|
SUSHILA
|
3120008WL000404
|
SUSHILA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176444881
|
|
SUSHILA
|
()
|
|
35
|
JAGNER
|
UP-20-008-018-009/368
(NOANI)
|
3120008000NRG23040520220003564
|
04/05/2022
|
Kamal Singh
|
3120008WL000404
|
Kamal Singh
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176444886
|
|
KamalSingh
|
()
|
|
36
|
JAGNER
|
UP-20-008-018-009/377
(NOANI)
|
3120008000NRG23040520220003567
|
04/05/2022
|
REENA DEVI
|
3120008WL000404
|
REENA DEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176444899
|
|
REENADEVI
|
()
|
|
37
|
JAGNER
|
UP-20-008-018-009/377
(NOANI)
|
3120008000NRG23040520220003566
|
04/05/2022
|
TRIVENDRA
|
3120008WL000404
|
TRIVENDRA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176444913
|
|
TRIVENDRA
|
()
|
|
38
|
JAGNER
|
UP-20-008-018-009/378
(NOANI)
|
3120008000NRG23040520220003568
|
04/05/2022
|
INDRAJIT
|
3120008WL000404
|
INDRAJIT
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176444910
|
|
INDRAJIT
|
()
|
|
39
|
JAGNER
|
UP-20-008-018-009/378
(NOANI)
|
3120008000NRG23040520220003569
|
04/05/2022
|
RINU DEVI
|
3120008WL000404
|
RINU DEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176444912
|
|
RINUDEVI
|
()
|
|
40
|
JAGNER
|
UP-20-008-018-009/381
(NOANI)
|
3120008000NRG23040520220003571
|
04/05/2022
|
REENA KUMARI
|
3120008WL000404
|
REENA KUMARI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176444889
|
|
REENAKUMARI
|
()
|
|
41
|
JAGNER
|
UP-20-008-018-009/381
(NOANI)
|
3120008000NRG23040520220003570
|
04/05/2022
|
SONU
|
3120008WL000404
|
SONU
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176444879
|
|
SONU
|
()
|
|
42
|
JAGNER
|
UP-20-008-018-009/383
(NOANI)
|
3120008000NRG23040520220003573
|
04/05/2022
|
CHHOTA
|
3120008WL000404
|
CHHOTA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176444884
|
|
CHHOTA
|
()
|
|
43
|
JAGNER
|
UP-20-008-018-009/385
(NOANI)
|
3120008000NRG23040520220003575
|
04/05/2022
|
KALLO
|
3120008WL000404
|
KALLO
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176444905
|
|
KALLO
|
()
|
|
44
|
JAGNER
|
UP-20-008-018-009/385
(NOANI)
|
3120008000NRG23040520220003574
|
04/05/2022
|
KARUA
|
3120008WL000404
|
KARUA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176444882
|
|
KARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102666
|
102666
|
|
|
|
|
|
|
|
|
45
|
JAGNER
|
UP-20-008-018-008/449
(NOANI)
|
3120008000NRG23040520220003517
|
04/05/2022
|
NARESH
|
3120008WL000404
|
NARESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176444862
|
|
NARESH
|
()
|
|
46
|
JAGNER
|
UP-20-008-018-008/512
(NOANI)
|
3120008000NRG23040520220003522
|
04/05/2022
|
ANITA DEVI
|
3120008WL000404
|
ANITA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176444873
|
|
ANITADEVI
|
()
|
|
47
|
JAGNER
|
UP-20-008-018-008/595
(NOANI)
|
3120008000NRG23040520220003527
|
04/05/2022
|
Iswari Devi
|
3120008WL000404
|
Iswari Devi
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176444868
|
|
IswariDevi
|
()
|
|
48
|
JAGNER
|
UP-20-008-018-008/604
(NOANI)
|
3120008000NRG23040520220003537
|
04/05/2022
|
Sita
|
3120008WL000404
|
Sita
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176444867
|
|
Sita
|
()
|
|
49
|
JAGNER
|
UP-20-008-018-008/605
(NOANI)
|
3120008000NRG23040520220003538
|
04/05/2022
|
Kishan
|
3120008WL000404
|
Kishan
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176444861
|
|
Kishan
|
()
|
|
50
|
JAGNER
|
UP-20-008-018-008/605
(NOANI)
|
3120008000NRG23040520220003539
|
04/05/2022
|
Radha
|
3120008WL000404
|
Radha
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176444866
|
|
Radha
|
()
|
|
51
|
JAGNER
|
UP-20-008-018-008/609
(NOANI)
|
3120008000NRG23040520220003544
|
04/05/2022
|
Gopal
|
3120008WL000404
|
Gopal
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176444863
|
|
Gopal
|
()
|
|
52
|
JAGNER
|
UP-20-008-018-008/609
(NOANI)
|
3120008000NRG23040520220003545
|
04/05/2022
|
Sunita
|
3120008WL000404
|
Sunita
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176444870
|
|
Sunita
|
()
|
|
53
|
JAGNER
|
UP-20-008-018-008/647
(NOANI)
|
3120008000NRG23040520220003548
|
04/05/2022
|
Bangali
|
3120008WL000404
|
Bangali
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176444874
|
|
Bangali
|
()
|
|
54
|
JAGNER
|
UP-20-008-018-008/647
(NOANI)
|
3120008000NRG23040520220003549
|
04/05/2022
|
Diyawati
|
3120008WL000404
|
Diyawati
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176444869
|
|
Diyawati
|
()
|
|
55
|
JAGNER
|
UP-20-008-018-008/649
(NOANI)
|
3120008000NRG23040520220003551
|
04/05/2022
|
Geeta devi
|
3120008WL000404
|
Geeta devi
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176444865
|
|
Geetadevi
|
()
|
|
56
|
JAGNER
|
UP-20-008-018-008/652
(NOANI)
|
3120008000NRG23040520220003555
|
04/05/2022
|
Antram
|
3120008WL000404
|
Antram
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176444864
|
|
Antram
|
()
|
|
57
|
JAGNER
|
UP-20-008-018-008/691
(NOANI)
|
3120008000NRG23040520220003560
|
04/05/2022
|
BHAGWAN DEVI
|
3120008WL000404
|
BHAGWAN DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176444872
|
|
BHAGWANDEVI
|
()
|
|
58
|
JAGNER
|
UP-20-008-018-009/383
(NOANI)
|
3120008000NRG23040520220003572
|
04/05/2022
|
MUNNI
|
3120008WL000404
|
MUNNI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176444871
|
|
MUNNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146118
|
146118
|
|
|
|
|
|
|
|