|
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-20-008-001-001/250
(BAGHOAR)
|
3120008000NRG23130720220151635
|
14/07/2022
|
UMEDI
|
3120008WL005796
|
UMEDI
|
00078
|
CNRB0001455
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3870096556
|
|
UMEDI
|
()
|
|
2
|
JAGNER
|
UP-20-008-001-001/258
(BAGHOAR)
|
3120008000NRG23130720220151636
|
14/07/2022
|
Haresh
|
3120008WL005796
|
Haresh
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870096560
|
|
Haresh
|
()
|
|
3
|
JAGNER
|
UP-20-008-001-001/303
(BAGHOAR)
|
3120008000NRG23130720220151639
|
14/07/2022
|
MAMTA
|
3120008WL005796
|
MAMTA
|
00078
|
CNRB0001455
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870096563
|
|
MAMTA
|
()
|
|
4
|
JAGNER
|
UP-20-008-001-001/304
(BAGHOAR)
|
3120008000NRG23130720220151640
|
14/07/2022
|
GUDDI DEVI
|
3120008WL005796
|
GUDDI DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870096555
|
|
GUDDI DEVI
|
()
|
|
5
|
JAGNER
|
UP-20-008-001-001/308
(BAGHOAR)
|
3120008000NRG23130720220151641
|
14/07/2022
|
Ramcharan
|
3120008WL005796
|
Ramcharan
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870096553
|
|
Ramcharan
|
()
|
|
6
|
JAGNER
|
UP-20-008-001-001/310
(BAGHOAR)
|
3120008000NRG23130720220151642
|
14/07/2022
|
LAXMI DEVI
|
3120008WL005796
|
LAXMI DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870096564
|
|
LAXMI DEVI
|
()
|
|
7
|
JAGNER
|
UP-20-008-001-001/313
(BAGHOAR)
|
3120008000NRG23130720220151643
|
14/07/2022
|
Vijay Singh
|
3120008WL005796
|
Vijay Singh
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870096552
|
|
Vijay Singh
|
()
|
|
8
|
JAGNER
|
UP-20-008-001-001/348
(BAGHOAR)
|
3120008000NRG23130720220151644
|
14/07/2022
|
Rekha
|
3120008WL005796
|
Rekha
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870096561
|
|
Rekha
|
()
|
|
9
|
JAGNER
|
UP-20-008-001-001/353
(BAGHOAR)
|
3120008000NRG23130720220151645
|
14/07/2022
|
Roshan Lal
|
3120008WL005796
|
Roshan Lal
|
00078
|
CNRB0001455
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870096558
|
|
Roshan Lal
|
()
|
|
10
|
JAGNER
|
UP-20-008-001-001/354
(BAGHOAR)
|
3120008000NRG23130720220151646
|
14/07/2022
|
Moola
|
3120008WL005796
|
Moola
|
00078
|
CNRB0001455
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870096559
|
|
Moola
|
()
|
|
11
|
JAGNER
|
UP-20-008-001-001/355
(BAGHOAR)
|
3120008000NRG23130720220151647
|
14/07/2022
|
Ritesh Kumar
|
3120008WL005796
|
Ritesh Kumar
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870096565
|
|
Ritesh Kumar
|
()
|
|
12
|
JAGNER
|
UP-20-008-001-001/39
(BAGHOAR)
|
3120008000NRG23130720220151648
|
14/07/2022
|
Dhan Singh
|
3120008WL005796
|
Dhan Singh
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870096557
|
|
Dhan Singh
|
()
|
|
13
|
JAGNER
|
UP-20-008-001-001/49
(BAGHOAR)
|
3120008000NRG23130720220151649
|
14/07/2022
|
Raupendra
|
3120008WL005796
|
Raupendra
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870096554
|
|
Raupendra
|
()
|
|
14
|
JAGNER
|
UP-20-008-001-001/98
(BAGHOAR)
|
3120008000NRG23130720220151650
|
14/07/2022
|
ANITA
|
3120008WL005796
|
ANITA
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870096562
|
|
ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28968
|
28968
|
|
|
|
|
|
|
|