|
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-20-008-002-001/318
(BAMNAI KALA)
|
3120008000NRG23091120220310744
|
09/11/2022
|
Vinesh Kumari
|
3120008WL013842
|
Vinesh Kumari
|
00078
|
CNRB0006690
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633489102
|
|
Vinesh Kumari
|
()
|
|
2
|
JAGNER
|
UP-20-008-002-001/377
(BAMNAI KALA)
|
3120008000NRG23091120220310759
|
09/11/2022
|
Bhupendra
|
3120008WL013842
|
Bhupendra
|
00078
|
CNRB0006690
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633489101
|
|
Bhupendra
|
()
|
|
3
|
JAGNER
|
UP-20-008-002-001/58031
(BAMNAI KALA)
|
3120008000NRG23091120220310773
|
09/11/2022
|
RAKESH
|
3120008WL013842
|
RAKESH
|
00078
|
CNRB0006690
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633489100
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
JAGNER
|
UP-20-008-002-001/1
(BAMNAI KALA)
|
3120008000NRG23091120220310726
|
09/11/2022
|
uttara
|
3120008WL013842
|
uttara
|
00415
|
SBIN0002363
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633489109
|
|
MRS UTTIRA
|
()
|
|
5
|
JAGNER
|
UP-20-008-002-001/129
(BAMNAI KALA)
|
3120008000NRG23091120220310727
|
09/11/2022
|
Maya Devi
|
3120008WL013842
|
Maya Devi
|
00415
|
SBIN0002363
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633489136
|
|
MRS MAYA DEVI
|
()
|
|
6
|
JAGNER
|
UP-20-008-002-001/135
(BAMNAI KALA)
|
3120008000NRG23091120220310728
|
09/11/2022
|
MANJU
|
3120008WL013842
|
MANJU
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633489117
|
|
MRS MEENA WO MUNNA
|
()
|
|
7
|
JAGNER
|
UP-20-008-002-001/141
(BAMNAI KALA)
|
3120008000NRG23091120220310730
|
09/11/2022
|
RAVEENA
|
3120008WL013842
|
RAVEENA
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633489123
|
|
MRS RAVEENA WO THANSINGH
|
()
|
|
8
|
JAGNER
|
UP-20-008-002-001/164
(BAMNAI KALA)
|
3120008000NRG23091120220310735
|
09/11/2022
|
Kashmira
|
3120008WL013842
|
Kashmira
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633489120
|
|
MR KASHMIRA WO SHRIBHAN
|
()
|
|
9
|
JAGNER
|
UP-20-008-002-001/172
(BAMNAI KALA)
|
3120008000NRG23091120220310736
|
09/11/2022
|
Banti
|
3120008WL013842
|
Banti
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633489118
|
|
MR BANTI
|
()
|
|
10
|
JAGNER
|
UP-20-008-002-001/18
(BAMNAI KALA)
|
3120008000NRG23091120220310737
|
09/11/2022
|
Chandarvati
|
3120008WL013842
|
Chandarvati
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633489119
|
|
MRS CHANDRA VATI
|
()
|
|
11
|
JAGNER
|
UP-20-008-002-001/186
(BAMNAI KALA)
|
3120008000NRG23091120220310739
|
09/11/2022
|
GAYTRI DEVI
|
3120008WL013842
|
GAYTRI DEVI
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633489121
|
|
MR GAYTRI DEVI
|
()
|
|
12
|
JAGNER
|
UP-20-008-002-001/186
(BAMNAI KALA)
|
3120008000NRG23091120220310738
|
09/11/2022
|
Manoj Kumar
|
3120008WL013842
|
Manoj Kumar
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633489111
|
|
MR MANOJ KUMAR
|
()
|
|
13
|
JAGNER
|
UP-20-008-002-001/19
(BAMNAI KALA)
|
3120008000NRG23091120220310740
|
09/11/2022
|
JUGRAM
|
3120008WL013842
|
JUGRAM
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633489122
|
|
MR JUGRAM SO VIJAYSINGH
|
()
|
|
14
|
JAGNER
|
UP-20-008-002-001/208
(BAMNAI KALA)
|
3120008000NRG23091120220310741
|
09/11/2022
|
GOURAV KUMAR
|
3120008WL013842
|
GOURAV KUMAR
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633489131
|
|
MR GAURAVKUMAR SO ELAMSINGH
|
()
|
|
15
|
JAGNER
|
UP-20-008-002-001/3
(BAMNAI KALA)
|
3120008000NRG23091120220310742
|
09/11/2022
|
DHAKELI
|
3120008WL013842
|
DHAKELI
|
00415
|
SBIN0002363
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633489114
|
|
MRS DHAKELI WO LHAURA
|
()
|
|
16
|
JAGNER
|
UP-20-008-002-001/317
(BAMNAI KALA)
|
3120008000NRG23091120220310743
|
09/11/2022
|
Manju
|
3120008WL013842
|
Manju
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633489129
|
|
MRS MANJU MANJU
|
()
|
|
17
|
JAGNER
|
UP-20-008-002-001/326
(BAMNAI KALA)
|
3120008000NRG23091120220310746
|
09/11/2022
|
Mehatabi
|
3120008WL013842
|
Mehatabi
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633489124
|
|
MRS MAHETABI WO TIKAMSING
|
()
|
|
18
|
JAGNER
|
UP-20-008-002-001/327
(BAMNAI KALA)
|
3120008000NRG23091120220310747
|
09/11/2022
|
ISHNESH
|
3120008WL013842
|
ISHNESH
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633489126
|
|
MRS ISHNESH
|
()
|
|
19
|
JAGNER
|
UP-20-008-002-001/33
(BAMNAI KALA)
|
3120008000NRG23091120220310748
|
09/11/2022
|
Sahabo
|
3120008WL013842
|
Sahabo
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633489115
|
|
MRS SAHABO WO PAPPU
|
()
|
|
20
|
JAGNER
|
UP-20-008-002-001/330
(BAMNAI KALA)
|
3120008000NRG23091120220310749
|
09/11/2022
|
Elam
|
3120008WL013842
|
Elam
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633489133
|
|
MRS ELAM ELAM
|
()
|
|
21
|
JAGNER
|
UP-20-008-002-001/357
(BAMNAI KALA)
|
3120008000NRG23091120220310750
|
09/11/2022
|
Ramvati
|
3120008WL013842
|
Ramvati
|
00415
|
SBIN0002363
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633489125
|
|
MRS RAMVATI WO HAKIMSINGH
|
()
|
|
22
|
JAGNER
|
UP-20-008-002-001/360
(BAMNAI KALA)
|
3120008000NRG23091120220310751
|
09/11/2022
|
Ajay Singh
|
3120008WL013842
|
Ajay Singh
|
00415
|
SBIN0002363
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633489130
|
|
MR AJAY SINGH
|
()
|
|
23
|
JAGNER
|
UP-20-008-002-001/361
(BAMNAI KALA)
|
3120008000NRG23091120220310752
|
09/11/2022
|
Girraji
|
3120008WL013842
|
Girraji
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633489135
|
|
MRS GIRRAJI
|
()
|
|
24
|
JAGNER
|
UP-20-008-002-001/361
(BAMNAI KALA)
|
3120008000NRG23091120220310753
|
09/11/2022
|
Shiv Singh
|
3120008WL013842
|
Shiv Singh
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633489110
|
|
MR SHIV SINGH
|
()
|
|
25
|
JAGNER
|
UP-20-008-002-001/363
(BAMNAI KALA)
|
3120008000NRG23091120220310754
|
09/11/2022
|
Patola Devi
|
3120008WL013842
|
Patola Devi
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633489134
|
|
MRS PATOLA DEVI
|
()
|
|
26
|
JAGNER
|
UP-20-008-002-001/367
(BAMNAI KALA)
|
3120008000NRG23091120220310756
|
09/11/2022
|
Bhola
|
3120008WL013842
|
Bhola
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633489128
|
|
MR BHOLA
|
()
|
|
27
|
JAGNER
|
UP-20-008-002-001/373
(BAMNAI KALA)
|
3120008000NRG23091120220310757
|
09/11/2022
|
Rashmi
|
3120008WL013842
|
Rashmi
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633489132
|
|
MISS RASHMI RASHMI
|
()
|
|
28
|
JAGNER
|
UP-20-008-002-001/380
(BAMNAI KALA)
|
3120008000NRG23091120220310761
|
09/11/2022
|
Raj kumar
|
3120008WL013842
|
Raj kumar
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633489116
|
|
MR RAJ KUMAR
|
()
|
|
29
|
JAGNER
|
UP-20-008-002-001/381
(BAMNAI KALA)
|
3120008000NRG23091120220310762
|
09/11/2022
|
Kamlesh
|
3120008WL013842
|
Kamlesh
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633489127
|
|
MRS KAMLESH WO SUGHARSINGH
|
()
|
|
30
|
JAGNER
|
UP-20-008-002-001/58016
(BAMNAI KALA)
|
3120008000NRG23091120220310767
|
09/11/2022
|
OMVATI
|
3120008WL013842
|
OMVATI
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633489108
|
|
MRS OMWATI DEVI
|
()
|
|
31
|
JAGNER
|
UP-20-008-002-001/58018
(BAMNAI KALA)
|
3120008000NRG23091120220310768
|
09/11/2022
|
ANGURI
|
3120008WL013842
|
ANGURI
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633489137
|
|
MR MONU SINGH
|
()
|
|
32
|
JAGNER
|
UP-20-008-002-001/58025
(BAMNAI KALA)
|
3120008000NRG23091120220310772
|
09/11/2022
|
JAGAN
|
3120008WL013842
|
JAGAN
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633489112
|
|
MR JAGAN SINGH
|
()
|
|
33
|
JAGNER
|
UP-20-008-002-001/58033
(BAMNAI KALA)
|
3120008000NRG23091120220310774
|
09/11/2022
|
RAJVEER
|
3120008WL013842
|
RAJVEER
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633489113
|
|
MR RAJVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50907
|
50907
|
|
|
|
|
|
|
|
|
34
|
JAGNER
|
UP-20-008-002-001/365
(BAMNAI KALA)
|
3120008000NRG23091120220310755
|
09/11/2022
|
Seema
|
3120008WL013842
|
Seema
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633489106
|
|
Seema
|
()
|
|
35
|
JAGNER
|
UP-20-008-002-001/380
(BAMNAI KALA)
|
3120008000NRG23091120220310760
|
09/11/2022
|
Veenesh
|
3120008WL013842
|
Veenesh
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633489103
|
|
Veenesh
|
()
|
|
36
|
JAGNER
|
UP-20-008-002-001/381
(BAMNAI KALA)
|
3120008000NRG23091120220310763
|
09/11/2022
|
Radha
|
3120008WL013842
|
Radha
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633489107
|
|
Radha
|
()
|
|
37
|
JAGNER
|
UP-20-008-002-001/382
(BAMNAI KALA)
|
3120008000NRG23091120220310765
|
09/11/2022
|
HEM SINGH
|
3120008WL013842
|
HEM SINGH
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633489105
|
|
HEM SINGH
|
()
|
|
38
|
JAGNER
|
UP-20-008-002-001/382
(BAMNAI KALA)
|
3120008000NRG23091120220310764
|
09/11/2022
|
SHAKUNTLA DEVI
|
3120008WL013842
|
SHAKUNTLA DEVI
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633489104
|
|
SHAKUNTLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
39
|
JAGNER
|
UP-20-008-002-001/319
(BAMNAI KALA)
|
3120008000NRG23091120220310745
|
09/11/2022
|
ShriBhan
|
3120008WL013842
|
ShriBhan
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633489099
|
|
ShriBhan
|
()
|
|
40
|
JAGNER
|
UP-20-008-002-001/375
(BAMNAI KALA)
|
3120008000NRG23091120220310758
|
09/11/2022
|
Chanchal
|
3120008WL013842
|
Chanchal
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633489098
|
|
Chanchal
|
()
|
|
41
|
JAGNER
|
UP-20-008-002-001/82
(BAMNAI KALA)
|
3120008000NRG23091120220310776
|
09/11/2022
|
EITAVARI
|
3120008WL013842
|
EITAVARI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633489097
|
|
EITAVARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70290
|
70290
|
|
|
|
|
|
|
|