|
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-20-008-009-002/326
(DHANINA)
|
3120008000NRG22150420220353630
|
15/04/2022
|
Shyambabu
|
3120008WL027827
|
Shyambabu
|
00078
|
CNRB0006690
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0918028010
|
|
Shyambabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
JAGNER
|
UP-20-008-009-001/150
(DHANINA)
|
3120008000NRG22150420220353599
|
15/04/2022
|
Pushpendra
|
3120008WL027827
|
Pushpendra
|
00415
|
SBIN0002363
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0918028024
|
|
MR PUSHPENDRA SINGH
|
()
|
|
3
|
JAGNER
|
UP-20-008-009-001/184
(DHANINA)
|
3120008000NRG22150420220353602
|
15/04/2022
|
Sukhdev singh parmar
|
3120008WL027827
|
Sukhdev singh parmar
|
00415
|
SBIN0002363
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0918028021
|
|
MR SUKHDEVSINGHPARMAR SO HARIOMSINGHPARM
|
()
|
|
4
|
JAGNER
|
UP-20-008-009-001/197
(DHANINA)
|
3120008000NRG22150420220353603
|
15/04/2022
|
RAJKUMARI
|
3120008WL027827
|
RAJKUMARI
|
00415
|
SBIN0002363
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0918028023
|
|
MRS RAJAKUMARI DEVI
|
()
|
|
5
|
JAGNER
|
UP-20-008-009-001/207
(DHANINA)
|
3120008000NRG22150420220353606
|
15/04/2022
|
UDAY BHAN SINGH
|
3120008WL027827
|
UDAY BHAN SINGH
|
00415
|
SBIN0002363
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0918028020
|
|
MR UDAAYBHAN SINGH
|
()
|
|
6
|
JAGNER
|
UP-20-008-009-001/224
(DHANINA)
|
3120008000NRG22150420220353611
|
15/04/2022
|
Anil Kumar
|
3120008WL027827
|
Anil Kumar
|
00415
|
SBIN0002363
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0918028014
|
|
MR ANIL KUMAR
|
()
|
|
7
|
JAGNER
|
UP-20-008-009-001/225
(DHANINA)
|
3120008000NRG22150420220353612
|
15/04/2022
|
Bhupendra
|
3120008WL027827
|
Bhupendra
|
00415
|
SBIN0002363
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0918028015
|
|
MR BHUPENDRA SINGH
|
()
|
|
8
|
JAGNER
|
UP-20-008-009-001/227
(DHANINA)
|
3120008000NRG22150420220353613
|
15/04/2022
|
Dinesh Singh
|
3120008WL027827
|
Dinesh Singh
|
00415
|
SBIN0002363
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0918028025
|
|
MR DINESH SINGH
|
()
|
|
9
|
JAGNER
|
UP-20-008-009-001/227
(DHANINA)
|
3120008000NRG22150420220353614
|
15/04/2022
|
Shiv Kumar
|
3120008WL027827
|
Shiv Kumar
|
00415
|
SBIN0002363
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0918028022
|
|
MR SHIVKUMAR SO HARIOMSINGH
|
()
|
|
10
|
JAGNER
|
UP-20-008-009-001/328
(DHANINA)
|
3120008000NRG22150420220353617
|
15/04/2022
|
Shaliendra Singh
|
3120008WL027827
|
Shaliendra Singh
|
00415
|
SBIN0002363
|
2448
|
2448
|
Rejected
|
07/05/2022
|
|
0918028012
|
No Such Account
|
|
|
|
11
|
JAGNER
|
UP-20-008-009-001/331
(DHANINA)
|
3120008000NRG22150420220353621
|
15/04/2022
|
Amvrvir Singh
|
3120008WL027827
|
Amvrvir Singh
|
00415
|
SBIN0002363
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0918028019
|
|
MR AMAR VEER
|
()
|
|
12
|
JAGNER
|
UP-20-008-009-001/331
(DHANINA)
|
3120008000NRG22150420220353622
|
15/04/2022
|
Nisha devi
|
3120008WL027827
|
Nisha devi
|
00415
|
SBIN0002363
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0918028017
|
|
MRS NISHA DEVI
|
()
|
|
13
|
JAGNER
|
UP-20-008-009-001/332
(DHANINA)
|
3120008000NRG22150420220353623
|
15/04/2022
|
Radha
|
3120008WL027827
|
Radha
|
00415
|
SBIN0002363
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0918028018
|
|
MRS RADHA RADHA
|
()
|
|
14
|
JAGNER
|
UP-20-008-009-001/333
(DHANINA)
|
3120008000NRG22150420220353625
|
15/04/2022
|
Kamla Devi
|
3120008WL027827
|
Kamla Devi
|
00415
|
SBIN0002363
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0918028016
|
|
MRS KAMLA DEVI
|
()
|
|
15
|
JAGNER
|
UP-20-008-009-001/333
(DHANINA)
|
3120008000NRG22150420220353624
|
15/04/2022
|
Laxminarayan
|
3120008WL027827
|
Laxminarayan
|
00415
|
SBIN0002363
|
2448
|
2448
|
Rejected
|
07/05/2022
|
|
0918028011
|
No Such Account
|
|
|
|
16
|
JAGNER
|
UP-20-008-009-001/57
(DHANINA)
|
3120008000NRG22150420220353627
|
15/04/2022
|
Rakesh singh
|
3120008WL027827
|
Rakesh singh
|
00415
|
SBIN0002363
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0918028026
|
|
MR RAKESH SINGH
|
()
|
|
17
|
JAGNER
|
UP-20-008-009-002/279
(DHANINA)
|
3120008000NRG22150420220353629
|
15/04/2022
|
KAMLESH
|
3120008WL027827
|
KAMLESH
|
00415
|
SBIN0002363
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0918028013
|
|
MR KAMLESH LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
18
|
JAGNER
|
UP-20-008-009-001/126
(DHANINA)
|
3120008000NRG22150420220353598
|
15/04/2022
|
Shiv kumar
|
3120008WL027827
|
Shiv kumar
|
00650
|
BKID0ARYAGB
|
1632
|
1632
|
Processed
|
06/05/2022
|
|
0918028029
|
|
Shivkumar
|
()
|
|
19
|
JAGNER
|
UP-20-008-009-001/207
(DHANINA)
|
3120008000NRG22150420220353607
|
15/04/2022
|
PRITI DEVI
|
3120008WL027827
|
PRITI DEVI
|
00699
|
BKID0ARYAGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0918028028
|
|
PRITIDEVI
|
()
|
|
20
|
JAGNER
|
UP-20-008-009-001/210
(DHANINA)
|
3120008000NRG22150420220353608
|
15/04/2022
|
SUDHA
|
3120008WL027827
|
SUDHA
|
00699
|
BKID0ARYAGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0918028027
|
|
SUDHA
|
()
|
|
21
|
JAGNER
|
UP-20-008-009-001/220
(DHANINA)
|
3120008000NRG22150420220353609
|
15/04/2022
|
Shivnarayan
|
3120008WL027827
|
Shivnarayan
|
00699
|
BKID0ARYAGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0918028031
|
|
Shivnarayan
|
()
|
|
22
|
JAGNER
|
UP-20-008-009-001/224
(DHANINA)
|
3120008000NRG22150420220353610
|
15/04/2022
|
Ramvakil
|
3120008WL027827
|
Ramvakil
|
00699
|
BKID0ARYAGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0918028003
|
|
Ramvakil
|
()
|
|
23
|
JAGNER
|
UP-20-008-009-001/286
(DHANINA)
|
3120008000NRG22150420220353615
|
15/04/2022
|
Nepal
|
3120008WL027827
|
Nepal
|
00699
|
BKID0ARYAGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0918028005
|
|
Nepal
|
()
|
|
24
|
JAGNER
|
UP-20-008-009-001/286
(DHANINA)
|
3120008000NRG22150420220353616
|
15/04/2022
|
Radha
|
3120008WL027827
|
Radha
|
00699
|
BKID0ARYAGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0918028008
|
|
Radha
|
()
|
|
25
|
JAGNER
|
UP-20-008-009-001/328
(DHANINA)
|
3120008000NRG22150420220353618
|
15/04/2022
|
Hemlata
|
3120008WL027827
|
Hemlata
|
00699
|
BKID0ARYAGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0918028007
|
|
Hemlata
|
()
|
|
26
|
JAGNER
|
UP-20-008-009-001/330
(DHANINA)
|
3120008000NRG22150420220353619
|
15/04/2022
|
Dhramendra
|
3120008WL027827
|
Dhramendra
|
00699
|
BKID0ARYAGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0918028004
|
|
Dhramendra
|
()
|
|
27
|
JAGNER
|
UP-20-008-009-001/330
(DHANINA)
|
3120008000NRG22150420220353620
|
15/04/2022
|
saruj
|
3120008WL027827
|
saruj
|
00699
|
BKID0ARYAGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0918028009
|
|
saruj
|
()
|
|
28
|
JAGNER
|
UP-20-008-009-002/279
(DHANINA)
|
3120008000NRG22150420220353628
|
15/04/2022
|
HET RAM
|
3120008WL027827
|
HET RAM
|
00699
|
BKID0ARYAGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0918028030
|
|
HETRAM
|
()
|
|
29
|
JAGNER
|
UP-20-008-009-002/326
(DHANINA)
|
3120008000NRG22150420220353631
|
15/04/2022
|
savita
|
3120008WL027827
|
savita
|
00699
|
BKID0ARYAGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0918028006
|
|
savita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70176
|
70176
|
|
|
|
|
|
|
|