|
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-20-008-018-009/789
(NOANI)
|
3120008000NRG23061020220282998
|
06/10/2022
|
HARI CHAND
|
3120008WL011984
|
HARI CHAND
|
00415
|
SBIN0002363
|
2556
|
2556
|
Rejected
|
19/11/2022
|
|
6548205436
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
JAGNER
|
UP-20-008-018-003/20
(NOANI)
|
3120008000NRG23061020220282981
|
06/10/2022
|
SOMWATI
|
3120008WL011984
|
SOMWATI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548205452
|
|
SOMWATI
|
()
|
|
3
|
JAGNER
|
UP-20-008-018-003/22
(NOANI)
|
3120008000NRG23061020220282982
|
06/10/2022
|
KARAN KUMAR
|
3120008WL011984
|
KARAN KUMAR
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548205449
|
|
KARAN KUMAR
|
()
|
|
4
|
JAGNER
|
UP-20-008-018-004/656
(NOANI)
|
3120008000NRG23061020220282983
|
06/10/2022
|
MANJU
|
3120008WL011984
|
MANJU
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548205440
|
|
MANJU
|
()
|
|
5
|
JAGNER
|
UP-20-008-018-008/516
(NOANI)
|
3120008000NRG23061020220282985
|
06/10/2022
|
BHAVANI KUSHWAH
|
3120008WL011984
|
BHAVANI KUSHWAH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548205451
|
|
BHAVANI KUSHWAH
|
()
|
|
6
|
JAGNER
|
UP-20-008-018-008/734
(NOANI)
|
3120008000NRG23061020220282986
|
06/10/2022
|
Manish Kumar Sharma
|
3120008WL011984
|
Manish Kumar Sharma
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548205443
|
|
Manish Kumar Sharma
|
()
|
|
7
|
JAGNER
|
UP-20-008-018-008/734
(NOANI)
|
3120008000NRG23061020220282987
|
06/10/2022
|
Shri Nivas
|
3120008WL011984
|
Shri Nivas
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548205442
|
|
Shri Nivas
|
()
|
|
8
|
JAGNER
|
UP-20-008-018-008/783
(NOANI)
|
3120008000NRG23061020220282988
|
06/10/2022
|
SUBHAM KUMAR
|
3120008WL011984
|
SUBHAM KUMAR
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548205450
|
|
SUBHAM KUMAR
|
()
|
|
9
|
JAGNER
|
UP-20-008-018-008/784
(NOANI)
|
3120008000NRG23061020220282989
|
06/10/2022
|
YOGENDRA
|
3120008WL011984
|
YOGENDRA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548205448
|
|
YOGENDRA
|
()
|
|
10
|
JAGNER
|
UP-20-008-018-008/785
(NOANI)
|
3120008000NRG23061020220282990
|
06/10/2022
|
BHURA
|
3120008WL011984
|
BHURA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548205438
|
|
BHURA
|
()
|
|
11
|
JAGNER
|
UP-20-008-018-008/786
(NOANI)
|
3120008000NRG23061020220282991
|
06/10/2022
|
MOHAN DEI
|
3120008WL011984
|
MOHAN DEI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548205441
|
|
MOHAN DEI
|
()
|
|
12
|
JAGNER
|
UP-20-008-018-008/793
(NOANI)
|
3120008000NRG23061020220282992
|
06/10/2022
|
RAHUL
|
3120008WL011984
|
RAHUL
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548205447
|
|
RAHUL
|
()
|
|
13
|
JAGNER
|
UP-20-008-018-008/815
(NOANI)
|
3120008000NRG23061020220282993
|
06/10/2022
|
CHHATRA PAL SINGH
|
3120008WL011984
|
CHHATRA PAL SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548205444
|
|
CHHATRA PAL SINGH
|
()
|
|
14
|
JAGNER
|
UP-20-008-018-009/392
(NOANI)
|
3120008000NRG23061020220282994
|
06/10/2022
|
KAMAL KISHOR
|
3120008WL011984
|
KAMAL KISHOR
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548205439
|
|
KAMAL KISHOR
|
()
|
|
15
|
JAGNER
|
UP-20-008-018-009/395
(NOANI)
|
3120008000NRG23061020220282995
|
06/10/2022
|
RAMA KUMARI
|
3120008WL011984
|
RAMA KUMARI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548205445
|
|
RAMA KUMARI
|
()
|
|
16
|
JAGNER
|
UP-20-008-018-009/787
(NOANI)
|
3120008000NRG23061020220282996
|
06/10/2022
|
Pramod Kumar
|
3120008WL011984
|
Pramod Kumar
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548205446
|
|
Pramod Kumar
|
()
|
|
17
|
JAGNER
|
UP-20-008-018-009/788
(NOANI)
|
3120008000NRG23061020220282997
|
06/10/2022
|
RAJKUMARI
|
3120008WL011984
|
RAJKUMARI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548205437
|
|
RAJKUMARI
|
()
|
|
18
|
JAGNER
|
UP-20-008-018-009/790
(NOANI)
|
3120008000NRG23061020220282999
|
06/10/2022
|
KELO
|
3120008WL011984
|
KELO
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548205434
|
|
KELO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
19
|
JAGNER
|
UP-20-008-018-008/10
(NOANI)
|
3120008000NRG23061020220282984
|
06/10/2022
|
SHYAM
|
3120008WL011984
|
SHYAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548205435
|
|
SHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|