|
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-20-008-017-002/225
(NIMAINA)
|
3120008000NRG23271020220298726
|
27/10/2022
|
Jasoda
|
3120008WL013140
|
Jasoda
|
00415
|
SBIN0002363
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614015082
|
|
MRS JASODA WO KIRTIRAM
|
()
|
|
2
|
JAGNER
|
UP-20-008-017-003/187
(NIMAINA)
|
3120008000NRG23271020220298729
|
27/10/2022
|
Sangeeta
|
3120008WL013140
|
Sangeeta
|
00415
|
SBIN0002363
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614015083
|
|
MRS SANGEETA WO DHARMENDRA
|
()
|
|
3
|
JAGNER
|
UP-20-008-020-001/729
(RICHHOHA)
|
3120008000NRG23271020220298745
|
27/10/2022
|
TORAN SINGH
|
3120008WL013141
|
TORAN SINGH
|
00415
|
SBIN0002363
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614015128
|
|
MR TORAN SINGH
|
()
|
|
4
|
JAGNER
|
UP-20-008-020-001/730
(RICHHOHA)
|
3120008000NRG23271020220298746
|
27/10/2022
|
RAJWATI
|
3120008WL013141
|
RAJWATI
|
00415
|
SBIN0002363
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614015126
|
|
MRS RAJVATI RAJVATI
|
()
|
|
5
|
JAGNER
|
UP-20-008-020-001/859
(RICHHOHA)
|
3120008000NRG23271020220298747
|
27/10/2022
|
Gajendra
|
3120008WL013141
|
Gajendra
|
00415
|
SBIN0002363
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614015124
|
|
MR GAJENDRA SINGH
|
()
|
|
6
|
JAGNER
|
UP-20-008-020-001/860
(RICHHOHA)
|
3120008000NRG23271020220298748
|
27/10/2022
|
Raveeta
|
3120008WL013141
|
Raveeta
|
00415
|
SBIN0002363
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614015123
|
|
MRS RAVEETA RAVEETA
|
()
|
|
7
|
JAGNER
|
UP-20-008-020-009/114
(RICHHOHA)
|
3120008000NRG23271020220298750
|
27/10/2022
|
BEKUNDHI
|
3120008WL013141
|
BEKUNDHI
|
00415
|
SBIN0002363
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614015121
|
|
MISS BAIKUNTHI
|
()
|
|
8
|
JAGNER
|
UP-20-008-020-009/862
(RICHHOHA)
|
3120008000NRG23271020220298751
|
27/10/2022
|
vaijanti
|
3120008WL013141
|
vaijanti
|
00415
|
SBIN0002363
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614015086
|
|
MRS VAIJANTI VAIJANTI
|
()
|
|
9
|
JAGNER
|
UP-20-008-020-009/863
(RICHHOHA)
|
3120008000NRG23271020220298752
|
27/10/2022
|
GHURELAL
|
3120008WL013141
|
GHURELAL
|
00415
|
SBIN0002363
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614015088
|
|
MR GHOORELAL
|
()
|
|
10
|
JAGNER
|
UP-20-008-020-009/868
(RICHHOHA)
|
3120008000NRG23271020220298753
|
27/10/2022
|
MUKUT BIHARI
|
3120008WL013141
|
MUKUT BIHARI
|
00415
|
SBIN0002363
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614015081
|
|
MR MUKUT BIHARI
|
()
|
|
11
|
JAGNER
|
UP-20-008-020-009/869
(RICHHOHA)
|
3120008000NRG23271020220298754
|
27/10/2022
|
BHAGAVAN DEVI
|
3120008WL013141
|
BHAGAVAN DEVI
|
00415
|
SBIN0002363
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614015085
|
|
MRS BHAGWANDEVI WO PREMSINGH
|
()
|
|
12
|
JAGNER
|
UP-20-008-020-009/871
(RICHHOHA)
|
3120008000NRG23271020220298755
|
27/10/2022
|
NIRANJAN
|
3120008WL013141
|
NIRANJAN
|
00415
|
SBIN0002363
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614015087
|
|
MR NIRANJAN I
|
()
|
|
13
|
JAGNER
|
UP-20-008-020-009/873
(RICHHOHA)
|
3120008000NRG23271020220298756
|
27/10/2022
|
Raj Vati
|
3120008WL013141
|
Raj Vati
|
00415
|
SBIN0002363
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614015084
|
|
MRS RAJ VATI
|
()
|
|
14
|
JAGNER
|
UP-20-008-020-009/874
(RICHHOHA)
|
3120008000NRG23271020220298757
|
27/10/2022
|
RADHA
|
3120008WL013141
|
RADHA
|
00415
|
SBIN0002363
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614015127
|
|
MRS RADHA WO PIYUSH
|
()
|
|
15
|
JAGNER
|
UP-20-008-020-009/878
(RICHHOHA)
|
3120008000NRG23271020220298759
|
27/10/2022
|
NAVLESH
|
3120008WL013141
|
NAVLESH
|
00415
|
SBIN0002363
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614015122
|
|
MRS NAVLESH I
|
()
|
|
16
|
JAGNER
|
UP-20-008-020-009/879
(RICHHOHA)
|
3120008000NRG23271020220298760
|
27/10/2022
|
DINESH KUMAR
|
3120008WL013141
|
DINESH KUMAR
|
00415
|
SBIN0002363
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614015125
|
|
MR DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
17
|
JAGNER
|
UP-20-008-006-001/148
(CHANDSOARA)
|
3120008000NRG23271020220298694
|
27/10/2022
|
KESHRAM
|
3120008WL013138
|
KESHRAM
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614015098
|
|
KESHRAM
|
()
|
|
18
|
JAGNER
|
UP-20-008-006-001/347
(CHANDSOARA)
|
3120008000NRG23271020220298696
|
27/10/2022
|
TARA SINGH
|
3120008WL013138
|
TARA SINGH
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614015115
|
|
TARA SINGH
|
()
|
|
19
|
JAGNER
|
UP-20-008-006-001/378
(CHANDSOARA)
|
3120008000NRG23271020220298698
|
27/10/2022
|
HARICHAND
|
3120008WL013138
|
HARICHAND
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614015093
|
|
HARICHAND
|
()
|
|
20
|
JAGNER
|
UP-20-008-006-001/416
(CHANDSOARA)
|
3120008000NRG23271020220298699
|
27/10/2022
|
Salma Bano
|
3120008WL013138
|
Salma Bano
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614015117
|
|
Salma Bano
|
()
|
|
21
|
JAGNER
|
UP-20-008-006-001/418
(CHANDSOARA)
|
3120008000NRG23271020220298700
|
27/10/2022
|
Premvati
|
3120008WL013138
|
Premvati
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614015100
|
|
Premvati
|
()
|
|
22
|
JAGNER
|
UP-20-008-006-001/43
(CHANDSOARA)
|
3120008000NRG23271020220298701
|
27/10/2022
|
PANCHAM
|
3120008WL013138
|
PANCHAM
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614015089
|
|
PANCHAM
|
()
|
|
23
|
JAGNER
|
UP-20-008-006-001/471
(CHANDSOARA)
|
3120008000NRG23271020220298702
|
27/10/2022
|
Avdhesh
|
3120008WL013138
|
Avdhesh
|
00468
|
UBIN0543101
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614015108
|
|
Avdhesh
|
()
|
|
24
|
JAGNER
|
UP-20-008-006-001/482
(CHANDSOARA)
|
3120008000NRG23271020220298703
|
27/10/2022
|
KUMAR SEN
|
3120008WL013138
|
KUMAR SEN
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614015114
|
|
KUMAR SEN
|
()
|
|
25
|
JAGNER
|
UP-20-008-006-001/521
(CHANDSOARA)
|
3120008000NRG23271020220298704
|
27/10/2022
|
ANKIT
|
3120008WL013138
|
ANKIT
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614015109
|
|
ANKIT
|
()
|
|
26
|
JAGNER
|
UP-20-008-006-001/572
(CHANDSOARA)
|
3120008000NRG23271020220298705
|
27/10/2022
|
BHOLU
|
3120008WL013138
|
BHOLU
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614015113
|
|
BHOLU
|
()
|
|
27
|
JAGNER
|
UP-20-008-006-001/645
(CHANDSOARA)
|
3120008000NRG23271020220298706
|
27/10/2022
|
RAMASAHAY
|
3120008WL013138
|
RAMASAHAY
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614015096
|
|
RAMASAHAY
|
()
|
|
28
|
JAGNER
|
UP-20-008-006-001/687
(CHANDSOARA)
|
3120008000NRG23271020220298707
|
27/10/2022
|
Mukesh
|
3120008WL013138
|
Mukesh
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614015112
|
|
Mukesh
|
()
|
|
29
|
JAGNER
|
UP-20-008-006-001/688
(CHANDSOARA)
|
3120008000NRG23271020220298708
|
27/10/2022
|
Ramavatar
|
3120008WL013138
|
Ramavatar
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614015097
|
|
Ramavatar
|
()
|
|
30
|
JAGNER
|
UP-20-008-006-001/711
(CHANDSOARA)
|
3120008000NRG23271020220298709
|
27/10/2022
|
Haribhan
|
3120008WL013138
|
Haribhan
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614015111
|
|
Haribhan
|
()
|
|
31
|
JAGNER
|
UP-20-008-017-001/100
(NIMAINA)
|
3120008000NRG23271020220298724
|
27/10/2022
|
Shri Bhagwan
|
3120008WL013140
|
Shri Bhagwan
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614015091
|
|
Shri Bhagwan
|
()
|
|
32
|
JAGNER
|
UP-20-008-017-002/142
(NIMAINA)
|
3120008000NRG23271020220298725
|
27/10/2022
|
Lakhmi
|
3120008WL013140
|
Lakhmi
|
00468
|
UBIN0543101
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614015095
|
|
Lakhmi
|
()
|
|
33
|
JAGNER
|
UP-20-008-017-002/226
(NIMAINA)
|
3120008000NRG23271020220298727
|
27/10/2022
|
Narvda
|
3120008WL013140
|
Narvda
|
00468
|
UBIN0543101
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614015116
|
|
Narvda
|
()
|
|
34
|
JAGNER
|
UP-20-008-017-003/248
(NIMAINA)
|
3120008000NRG23271020220298732
|
27/10/2022
|
RINKI
|
3120008WL013140
|
RINKI
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614015107
|
|
RINKI
|
()
|
|
35
|
JAGNER
|
UP-20-008-017-004/228
(NIMAINA)
|
3120008000NRG23271020220298735
|
27/10/2022
|
Maluki
|
3120008WL013140
|
Maluki
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614015104
|
|
Maluki
|
()
|
|
36
|
JAGNER
|
UP-20-008-017-004/240
(NIMAINA)
|
3120008000NRG23271020220298736
|
27/10/2022
|
Sheela
|
3120008WL013140
|
Sheela
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614015118
|
|
Sheela
|
()
|
|
37
|
JAGNER
|
UP-20-008-017-004/267
(NIMAINA)
|
3120008000NRG23271020220298737
|
27/10/2022
|
Patiram
|
3120008WL013140
|
Patiram
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614015090
|
|
Patiram
|
()
|
|
38
|
JAGNER
|
UP-20-008-017-004/279
(NIMAINA)
|
3120008000NRG23271020220298738
|
27/10/2022
|
SEEMA
|
3120008WL013140
|
SEEMA
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614015101
|
|
SEEMA
|
()
|
|
39
|
JAGNER
|
UP-20-008-017-004/297
(NIMAINA)
|
3120008000NRG23271020220298739
|
27/10/2022
|
Ramkumar
|
3120008WL013140
|
Ramkumar
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614015130
|
|
Ramkumar
|
()
|
|
40
|
JAGNER
|
UP-20-008-017-004/304
(NIMAINA)
|
3120008000NRG23271020220298740
|
27/10/2022
|
Munesh
|
3120008WL013140
|
Munesh
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614015102
|
|
Munesh
|
()
|
|
41
|
JAGNER
|
UP-20-008-017-004/306
(NIMAINA)
|
3120008000NRG23271020220298741
|
27/10/2022
|
Ramveer
|
3120008WL013140
|
Ramveer
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614015119
|
|
Ramveer
|
()
|
|
42
|
JAGNER
|
UP-20-008-017-004/311
(NIMAINA)
|
3120008000NRG23271020220298742
|
27/10/2022
|
Bachchu Singh
|
3120008WL013140
|
Bachchu Singh
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614015120
|
|
Bachchu Singh
|
()
|
|
43
|
JAGNER
|
UP-20-008-018-008/488
(NOANI)
|
3120008000NRG23271020220298761
|
27/10/2022
|
chota
|
3120008WL013142
|
chota
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614015094
|
|
chota
|
()
|
|
44
|
JAGNER
|
UP-20-008-018-008/657
(NOANI)
|
3120008000NRG23271020220298762
|
27/10/2022
|
Mukesh
|
3120008WL013142
|
Mukesh
|
00468
|
UBIN0543101
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614015110
|
|
Mukesh
|
()
|
|
45
|
JAGNER
|
UP-20-008-018-008/696
(NOANI)
|
3120008000NRG23271020220298763
|
27/10/2022
|
RAJARAM
|
3120008WL013142
|
RAJARAM
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614015105
|
|
RAJARAM
|
()
|
|
46
|
JAGNER
|
UP-20-008-019-003/219
(PIPRAITHA)
|
3120008000NRG23271020220298765
|
27/10/2022
|
Sangeeta
|
3120008WL013142
|
Sangeeta
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614015099
|
|
Sangeeta
|
()
|
|
47
|
JAGNER
|
UP-20-008-019-003/229
(PIPRAITHA)
|
3120008000NRG23271020220298766
|
27/10/2022
|
Pooja
|
3120008WL013142
|
Pooja
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614015106
|
|
Pooja
|
()
|
|
48
|
JAGNER
|
UP-20-008-019-003/80
(PIPRAITHA)
|
3120008000NRG23271020220298767
|
27/10/2022
|
CHHATTAR SINGH
|
3120008WL013142
|
CHHATTAR SINGH
|
00468
|
UBIN0543101
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614015092
|
|
CHHATTAR SINGH
|
()
|
|
49
|
JAGNER
|
UP-20-008-019-003/97
(PIPRAITHA)
|
3120008000NRG23271020220298768
|
27/10/2022
|
RAM SINGH
|
3120008WL013142
|
RAM SINGH
|
00468
|
UBIN0543101
|
639
|
639
|
Rejected
|
24/11/2022
|
|
6614015103
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
50
|
JAGNER
|
UP-20-008-014-002/190
(NAGALA VEERBHAN)
|
3120008000NRG23271020220298716
|
27/10/2022
|
Jay Singh
|
3120008WL013139
|
Jay Singh
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614015078
|
|
Jay Singh
|
()
|
|
51
|
JAGNER
|
UP-20-008-014-002/211
(NAGALA VEERBHAN)
|
3120008000NRG23271020220298720
|
27/10/2022
|
Babita
|
3120008WL013139
|
Babita
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614015079
|
|
Babita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
52
|
JAGNER
|
UP-20-008-020-009/877
(RICHHOHA)
|
3120008000NRG23271020220298758
|
27/10/2022
|
MEENA
|
3120008WL013141
|
MEENA
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614015080
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
53
|
JAGNER
|
UP-20-008-014-002/172
(NAGALA VEERBHAN)
|
3120008000NRG23271020220298714
|
27/10/2022
|
RAKESH
|
3120008WL013139
|
RAKESH
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614015076
|
|
RAKESH
|
()
|
|
54
|
JAGNER
|
UP-20-008-014-002/328
(NAGALA VEERBHAN)
|
3120008000NRG23271020220298723
|
27/10/2022
|
Ganga Ram
|
3120008WL013139
|
Ganga Ram
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614015077
|
|
Ganga Ram
|
()
|
|
55
|
JAGNER
|
UP-20-008-019-003/171
(PIPRAITHA)
|
3120008000NRG23271020220298764
|
27/10/2022
|
Vasmati
|
3120008WL013142
|
Vasmati
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614015129
|
|
Vasmati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|