|
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-20-008-010-001/109
(GHASKATA)
|
3120008000NRG23261120220325068
|
28/11/2022
|
Munni
|
3120008WL014710
|
Munni
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912187720
|
|
Munni
|
()
|
|
2
|
JAGNER
|
UP-20-008-010-001/115
(GHASKATA)
|
3120008000NRG23261120220325069
|
28/11/2022
|
Naresh
|
3120008WL014710
|
Naresh
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912187707
|
|
Naresh
|
()
|
|
3
|
JAGNER
|
UP-20-008-010-001/122
(GHASKATA)
|
3120008000NRG23261120220325070
|
28/11/2022
|
Arati
|
3120008WL014710
|
Arati
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912187716
|
|
Arati
|
()
|
|
4
|
JAGNER
|
UP-20-008-010-001/24
(GHASKATA)
|
3120008000NRG23261120220325071
|
28/11/2022
|
SATVEER
|
3120008WL014710
|
SATVEER
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912187714
|
|
SATVEER
|
()
|
|
5
|
JAGNER
|
UP-20-008-010-001/25
(GHASKATA)
|
3120008000NRG23261120220325072
|
28/11/2022
|
VIDHYA DEVI
|
3120008WL014710
|
VIDHYA DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912187711
|
|
VIDHYA DEVI
|
()
|
|
6
|
JAGNER
|
UP-20-008-010-001/5
(GHASKATA)
|
3120008000NRG23261120220325073
|
28/11/2022
|
Gorelal
|
3120008WL014710
|
Gorelal
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912187713
|
|
Gorelal
|
()
|
|
7
|
JAGNER
|
UP-20-008-010-001/7
(GHASKATA)
|
3120008000NRG23261120220325077
|
28/11/2022
|
Radha
|
3120008WL014710
|
Radha
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912187721
|
|
Radha
|
()
|
|
8
|
JAGNER
|
UP-20-008-010-001/8
(GHASKATA)
|
3120008000NRG23261120220325078
|
28/11/2022
|
Pinki
|
3120008WL014710
|
Pinki
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912187712
|
|
Pinki
|
()
|
|
9
|
JAGNER
|
UP-20-008-010-001/82
(GHASKATA)
|
3120008000NRG23261120220325079
|
28/11/2022
|
Ruby
|
3120008WL014710
|
Ruby
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912187710
|
|
Ruby
|
()
|
|
10
|
JAGNER
|
UP-20-008-010-003/184
(GHASKATA)
|
3120008000NRG23261120220325080
|
28/11/2022
|
NITU DEVI
|
3120008WL014710
|
NITU DEVI
|
00078
|
CNRB0001455
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912187709
|
|
NITU DEVI
|
()
|
|
11
|
JAGNER
|
UP-20-008-010-003/184-A
(GHASKATA)
|
3120008000NRG23261120220325081
|
28/11/2022
|
RAJAN DEVI
|
3120008WL014710
|
RAJAN DEVI
|
00078
|
CNRB0001455
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912187715
|
|
RAJAN DEVI
|
()
|
|
12
|
JAGNER
|
UP-20-008-010-003/297
(GHASKATA)
|
3120008000NRG23261120220325082
|
28/11/2022
|
MEENA DEVI
|
3120008WL014710
|
MEENA DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912187708
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
13
|
JAGNER
|
UP-20-008-010-001/65
(GHASKATA)
|
3120008000NRG23261120220325076
|
28/11/2022
|
Jyoti
|
3120008WL014710
|
Jyoti
|
00078
|
CNRB0008712
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912187717
|
|
Jyoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
JAGNER
|
UP-20-008-010-001/55
(GHASKATA)
|
3120008000NRG23261120220325074
|
28/11/2022
|
Vijaypal
|
3120008WL014710
|
Vijaypal
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912187718
|
|
Vijaypal
|
()
|
|
15
|
JAGNER
|
UP-20-008-010-001/64
(GHASKATA)
|
3120008000NRG23261120220325075
|
28/11/2022
|
Ganga Devi
|
3120008WL014710
|
Ganga Devi
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912187719
|
|
Ganga Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35358
|
35358
|
|
|
|
|
|
|
|