|
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-20-008-010-003/380
(GHASKATA)
|
3120008000NRG23210520220027240
|
21/05/2022
|
ARTI DEVI
|
3120008WL001482
|
ARTI DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1625196621
|
|
ARTIDEVI
|
()
|
|
2
|
JAGNER
|
UP-20-008-010-003/386
(GHASKATA)
|
3120008000NRG23210520220027242
|
21/05/2022
|
LAKHAN SINGH
|
3120008WL001482
|
LAKHAN SINGH
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1625196622
|
|
LAKHANSINGH
|
()
|
|
3
|
JAGNER
|
UP-20-008-010-003/386
(GHASKATA)
|
3120008000NRG23210520220027241
|
21/05/2022
|
SUMAN DEVI
|
3120008WL001482
|
SUMAN DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1625196617
|
|
SUMANDEVI
|
()
|
|
4
|
JAGNER
|
UP-20-008-010-003/387
(GHASKATA)
|
3120008000NRG23210520220027243
|
21/05/2022
|
BALKRISHN
|
3120008WL001482
|
BALKRISHN
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1625196625
|
|
BALKRISHN
|
()
|
|
5
|
JAGNER
|
UP-20-008-010-003/387
(GHASKATA)
|
3120008000NRG23210520220027244
|
21/05/2022
|
ROSHNI
|
3120008WL001482
|
ROSHNI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1625196615
|
|
ROSHNI
|
()
|
|
6
|
JAGNER
|
UP-20-008-010-003/388
(GHASKATA)
|
3120008000NRG23210520220027245
|
21/05/2022
|
RAMVATI
|
3120008WL001482
|
RAMVATI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1625196612
|
|
RAMVATI
|
()
|
|
7
|
JAGNER
|
UP-20-008-010-003/388
(GHASKATA)
|
3120008000NRG23210520220027246
|
21/05/2022
|
SHIVRAJ
|
3120008WL001482
|
SHIVRAJ
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1625196606
|
|
SHIVRAJ
|
()
|
|
8
|
JAGNER
|
UP-20-008-010-003/391
(GHASKATA)
|
3120008000NRG23210520220027247
|
21/05/2022
|
PEETAM SINGH
|
3120008WL001482
|
PEETAM SINGH
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1625196620
|
|
PEETAMSINGH
|
()
|
|
9
|
JAGNER
|
UP-20-008-010-003/394
(GHASKATA)
|
3120008000NRG23210520220027248
|
21/05/2022
|
AJEET KUMAR
|
3120008WL001482
|
AJEET KUMAR
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1625196619
|
|
AJEETKUMAR
|
()
|
|
10
|
JAGNER
|
UP-20-008-010-003/398
(GHASKATA)
|
3120008000NRG23210520220027250
|
21/05/2022
|
ARCHANA DEVI
|
3120008WL001482
|
ARCHANA DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1625196609
|
|
ARCHANADEVI
|
()
|
|
11
|
JAGNER
|
UP-20-008-010-003/398
(GHASKATA)
|
3120008000NRG23210520220027249
|
21/05/2022
|
KIRAN
|
3120008WL001482
|
KIRAN
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1625196614
|
|
KIRAN
|
()
|
|
12
|
JAGNER
|
UP-20-008-010-003/399
(GHASKATA)
|
3120008000NRG23210520220027251
|
21/05/2022
|
RUBI
|
3120008WL001482
|
RUBI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1625196607
|
|
RUBI
|
()
|
|
13
|
JAGNER
|
UP-20-008-010-003/402
(GHASKATA)
|
3120008000NRG23210520220027252
|
21/05/2022
|
SONAM DEVI
|
3120008WL001482
|
SONAM DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1625196613
|
|
SONAMDEVI
|
()
|
|
14
|
JAGNER
|
UP-20-008-010-003/405
(GHASKATA)
|
3120008000NRG23210520220027254
|
21/05/2022
|
BRAJMOHAN
|
3120008WL001482
|
BRAJMOHAN
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1625196623
|
|
BRAJMOHAN
|
()
|
|
15
|
JAGNER
|
UP-20-008-010-003/405
(GHASKATA)
|
3120008000NRG23210520220027253
|
21/05/2022
|
SUMAN
|
3120008WL001482
|
SUMAN
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1625196616
|
|
SUMAN
|
()
|
|
16
|
JAGNER
|
UP-20-008-010-003/406
(GHASKATA)
|
3120008000NRG23210520220027256
|
21/05/2022
|
AJEET SINGH
|
3120008WL001482
|
AJEET SINGH
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1625196610
|
|
AJEETSINGH
|
()
|
|
17
|
JAGNER
|
UP-20-008-010-003/406
(GHASKATA)
|
3120008000NRG23210520220027255
|
21/05/2022
|
PISTA DEVI
|
3120008WL001482
|
PISTA DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1625196608
|
|
PISTADEVI
|
()
|
|
18
|
JAGNER
|
UP-20-008-010-003/407
(GHASKATA)
|
3120008000NRG23210520220027257
|
21/05/2022
|
RADHA KRISHN
|
3120008WL001482
|
RADHA KRISHN
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1625196624
|
|
RADHAKRISHN
|
()
|
|
19
|
JAGNER
|
UP-20-008-010-003/407
(GHASKATA)
|
3120008000NRG23210520220027258
|
21/05/2022
|
RAVI KUMAR
|
3120008WL001482
|
RAVI KUMAR
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1625196611
|
|
RAVIKUMAR
|
()
|
|
20
|
JAGNER
|
UP-20-008-010-003/525
(GHASKATA)
|
3120008000NRG23210520220027259
|
21/05/2022
|
DHRUV SINGH
|
3120008WL001482
|
DHRUV SINGH
|
00078
|
CNRB0001455
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1625196605
|
|
DHRUVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49629
|
49629
|
|
|
|
|
|
|
|
|
21
|
JAGNER
|
UP-20-008-010-003/380
(GHASKATA)
|
3120008000NRG23210520220027239
|
21/05/2022
|
AJEET SINGH
|
3120008WL001482
|
AJEET SINGH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625196618
|
|
MR AJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52185
|
52185
|
|
|
|
|
|
|
|