|
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-20-008-017-003/283
(NIMAINA)
|
3120008000NRG23311020220301386
|
31/10/2022
|
Saroj
|
3120008WL013294
|
Saroj
|
00354
|
PUNB0647700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616536567
|
|
Saroj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
JAGNER
|
UP-20-008-017-003/284
(NIMAINA)
|
3120008000NRG23311020220301387
|
31/10/2022
|
Rabina
|
3120008WL013294
|
Rabina
|
00468
|
UBIN0540218
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616536568
|
|
Rabina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
JAGNER
|
UP-20-008-017-002/254
(NIMAINA)
|
3120008000NRG23311020220301376
|
31/10/2022
|
Man Singh
|
3120008WL013294
|
Man Singh
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616536575
|
|
Man Singh
|
()
|
|
4
|
JAGNER
|
UP-20-008-017-002/254
(NIMAINA)
|
3120008000NRG23311020220301377
|
31/10/2022
|
Raj Kumari
|
3120008WL013294
|
Raj Kumari
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616536574
|
|
Raj Kumari
|
()
|
|
5
|
JAGNER
|
UP-20-008-017-002/255
(NIMAINA)
|
3120008000NRG23311020220301378
|
31/10/2022
|
Somwati
|
3120008WL013294
|
Somwati
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616536577
|
|
Somwati
|
()
|
|
6
|
JAGNER
|
UP-20-008-017-002/255
(NIMAINA)
|
3120008000NRG23311020220301379
|
31/10/2022
|
Sonu
|
3120008WL013294
|
Sonu
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616536576
|
|
Sonu
|
()
|
|
7
|
JAGNER
|
UP-20-008-017-003/175
(NIMAINA)
|
3120008000NRG23311020220301380
|
31/10/2022
|
PUSHPA DEVI
|
3120008WL013294
|
PUSHPA DEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616536570
|
|
PUSHPA DEVI
|
()
|
|
8
|
JAGNER
|
UP-20-008-017-003/181
(NIMAINA)
|
3120008000NRG23311020220301382
|
31/10/2022
|
Meera
|
3120008WL013294
|
Meera
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616536571
|
|
Meera
|
()
|
|
9
|
JAGNER
|
UP-20-008-017-003/186
(NIMAINA)
|
3120008000NRG23311020220301383
|
31/10/2022
|
virendra
|
3120008WL013294
|
virendra
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616536569
|
|
virendra
|
()
|
|
10
|
JAGNER
|
UP-20-008-017-003/247
(NIMAINA)
|
3120008000NRG23311020220301384
|
31/10/2022
|
BABLU
|
3120008WL013294
|
BABLU
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616536572
|
|
BABLU
|
()
|
|
11
|
JAGNER
|
UP-20-008-017-003/249
(NIMAINA)
|
3120008000NRG23311020220301385
|
31/10/2022
|
MAYA DEVI
|
3120008WL013294
|
MAYA DEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616536573
|
|
MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
12
|
JAGNER
|
UP-20-008-017-002/250
(NIMAINA)
|
3120008000NRG23311020220301375
|
31/10/2022
|
AARTI
|
3120008WL013294
|
AARTI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616536566
|
|
AARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|