|
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-20-008-010-003/203
(GHASKATA)
|
3120008000NRG23151120220315025
|
15/11/2022
|
OMVIR SINGH
|
3120008WL014087
|
OMVIR SINGH
|
00078
|
CNRB0001455
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635997402
|
|
OMVIR SINGH
|
()
|
|
2
|
JAGNER
|
UP-20-008-010-003/278
(GHASKATA)
|
3120008000NRG23151120220315027
|
15/11/2022
|
Pinki
|
3120008WL014087
|
Pinki
|
00078
|
CNRB0001455
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635997417
|
|
Pinki
|
()
|
|
3
|
JAGNER
|
UP-20-008-010-003/485
(GHASKATA)
|
3120008000NRG23151120220315029
|
15/11/2022
|
NEMICHAND
|
3120008WL014087
|
NEMICHAND
|
00078
|
CNRB0001455
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635997403
|
|
NEMICHAND
|
()
|
|
4
|
JAGNER
|
UP-20-008-010-003/489
(GHASKATA)
|
3120008000NRG23151120220315032
|
15/11/2022
|
KHUSHBU
|
3120008WL014087
|
KHUSHBU
|
00078
|
CNRB0001455
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635997408
|
|
KHUSHBU
|
()
|
|
5
|
JAGNER
|
UP-20-008-010-003/490
(GHASKATA)
|
3120008000NRG23151120220315034
|
15/11/2022
|
AARATI KUMARI
|
3120008WL014087
|
AARATI KUMARI
|
00078
|
CNRB0001455
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635997407
|
|
AARATI KUMARI
|
()
|
|
6
|
JAGNER
|
UP-20-008-010-003/490
(GHASKATA)
|
3120008000NRG23151120220315033
|
15/11/2022
|
RINKU KUMAR
|
3120008WL014087
|
RINKU KUMAR
|
00078
|
CNRB0001455
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635997411
|
|
RINKU KUMAR
|
()
|
|
7
|
JAGNER
|
UP-20-008-010-003/494
(GHASKATA)
|
3120008000NRG23151120220315035
|
15/11/2022
|
RAJ KUMARI
|
3120008WL014087
|
RAJ KUMARI
|
00078
|
CNRB0001455
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635997405
|
|
RAJ KUMARI
|
()
|
|
8
|
JAGNER
|
UP-20-008-010-003/505
(GHASKATA)
|
3120008000NRG23151120220315036
|
15/11/2022
|
SEHANAJ
|
3120008WL014087
|
SEHANAJ
|
00078
|
CNRB0001455
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635997409
|
|
SEHANAJ
|
()
|
|
9
|
JAGNER
|
UP-20-008-010-003/519
(GHASKATA)
|
3120008000NRG23151120220315037
|
15/11/2022
|
MAMTA
|
3120008WL014087
|
MAMTA
|
00078
|
CNRB0001455
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635997406
|
|
MAMTA
|
()
|
|
10
|
JAGNER
|
UP-20-008-010-003/740
(GHASKATA)
|
3120008000NRG23151120220315039
|
15/11/2022
|
DINESH SINGH
|
3120008WL014087
|
DINESH SINGH
|
00078
|
CNRB0001455
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635997401
|
|
DINESH SINGH
|
()
|
|
11
|
JAGNER
|
UP-20-008-010-003/740
(GHASKATA)
|
3120008000NRG23151120220315040
|
15/11/2022
|
REETA DEVI
|
3120008WL014087
|
REETA DEVI
|
00078
|
CNRB0001455
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635997410
|
|
REETA DEVI
|
()
|
|
12
|
JAGNER
|
UP-20-008-010-003/8
(GHASKATA)
|
3120008000NRG23151120220315043
|
15/11/2022
|
RAM LATA
|
3120008WL014087
|
RAM LATA
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635997404
|
|
RAM LATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
13
|
JAGNER
|
UP-20-008-010-003/38
(GHASKATA)
|
3120008000NRG23151120220315028
|
15/11/2022
|
RAJUA KHAN
|
3120008WL014087
|
RAJUA KHAN
|
00415
|
SBIN0002363
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635997416
|
|
MR RAJUA KHAN
|
()
|
|
14
|
JAGNER
|
UP-20-008-010-003/485
(GHASKATA)
|
3120008000NRG23151120220315030
|
15/11/2022
|
GEETA DEVI
|
3120008WL014087
|
GEETA DEVI
|
00415
|
SBIN0002363
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635997415
|
|
MS GEETA DEVI
|
()
|
|
15
|
JAGNER
|
UP-20-008-010-003/519
(GHASKATA)
|
3120008000NRG23151120220315038
|
15/11/2022
|
SANJU SINGH
|
3120008WL014087
|
SANJU SINGH
|
00415
|
SBIN0002363
|
1917
|
1917
|
Rejected
|
24/11/2022
|
|
6635997414
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
16
|
JAGNER
|
UP-20-008-010-003/489
(GHASKATA)
|
3120008000NRG23151120220315031
|
15/11/2022
|
KULDEEP SINGH
|
3120008WL014087
|
KULDEEP SINGH
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635997412
|
|
KULDEEP SINGH
|
()
|
|
17
|
JAGNER
|
UP-20-008-010-003/753
(GHASKATA)
|
3120008000NRG23151120220315041
|
15/11/2022
|
VAHID KHAN
|
3120008WL014087
|
VAHID KHAN
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635997413
|
|
VAHID KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31098
|
31098
|
|
|
|
|
|
|
|