|
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-20-008-010-003/323
(GHASKATA)
|
3120008000NRG23281020220299146
|
30/10/2022
|
Sandeep singh
|
3120008WL013164
|
Sandeep singh
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614059744
|
|
Sandeep singh
|
()
|
|
2
|
JAGNER
|
UP-20-008-010-003/358
(GHASKATA)
|
3120008000NRG23281020220299147
|
30/10/2022
|
VIMLESH
|
3120008WL013164
|
VIMLESH
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614059740
|
|
VIMLESH
|
()
|
|
3
|
JAGNER
|
UP-20-008-010-003/446
(GHASKATA)
|
3120008000NRG23281020220299150
|
30/10/2022
|
URMILA DEVI
|
3120008WL013164
|
URMILA DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614059743
|
|
URMILA DEVI
|
()
|
|
4
|
JAGNER
|
UP-20-008-010-003/457
(GHASKATA)
|
3120008000NRG23281020220299151
|
30/10/2022
|
DEEPA DEVI
|
3120008WL013164
|
DEEPA DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614059745
|
|
DEEPA DEVI
|
()
|
|
5
|
JAGNER
|
UP-20-008-010-003/494
(GHASKATA)
|
3120008000NRG23281020220299152
|
30/10/2022
|
RAJ KUMARI
|
3120008WL013164
|
RAJ KUMARI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614059741
|
|
RAJ KUMARI
|
()
|
|
6
|
JAGNER
|
UP-20-008-010-003/495
(GHASKATA)
|
3120008000NRG23281020220299154
|
30/10/2022
|
SHAKUNTALA
|
3120008WL013164
|
SHAKUNTALA
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614059749
|
|
SHAKUNTALA
|
()
|
|
7
|
JAGNER
|
UP-20-008-010-003/497
(GHASKATA)
|
3120008000NRG23281020220299155
|
30/10/2022
|
PUSHPA
|
3120008WL013164
|
PUSHPA
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614059735
|
|
PUSHPA
|
()
|
|
8
|
JAGNER
|
UP-20-008-010-003/498
(GHASKATA)
|
3120008000NRG23281020220299156
|
30/10/2022
|
JAGAN SINGH
|
3120008WL013164
|
JAGAN SINGH
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614059734
|
|
JAGAN SINGH
|
()
|
|
9
|
JAGNER
|
UP-20-008-010-003/702
(GHASKATA)
|
3120008000NRG23281020220299157
|
30/10/2022
|
SUNEETA DEVI
|
3120008WL013164
|
SUNEETA DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614059747
|
|
SUNEETA DEVI
|
()
|
|
10
|
JAGNER
|
UP-20-008-010-003/703
(GHASKATA)
|
3120008000NRG23281020220299158
|
30/10/2022
|
DINESH KUMAR
|
3120008WL013164
|
DINESH KUMAR
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614059739
|
|
DINESH KUMAR
|
()
|
|
11
|
JAGNER
|
UP-20-008-010-003/703
(GHASKATA)
|
3120008000NRG23281020220299159
|
30/10/2022
|
MANJITA
|
3120008WL013164
|
MANJITA
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614059748
|
|
MANJITA
|
()
|
|
12
|
JAGNER
|
UP-20-008-010-003/77
(GHASKATA)
|
3120008000NRG23281020220299161
|
30/10/2022
|
SUSHILA DEVI
|
3120008WL013164
|
SUSHILA DEVI
|
00078
|
CNRB0001455
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614059742
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
13
|
JAGNER
|
UP-20-008-010-003/436
(GHASKATA)
|
3120008000NRG23281020220299148
|
30/10/2022
|
ARCHNA
|
3120008WL013164
|
ARCHNA
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614059746
|
|
MS ARCHANA ARCHANA
|
()
|
|
14
|
JAGNER
|
UP-20-008-010-003/446
(GHASKATA)
|
3120008000NRG23281020220299149
|
30/10/2022
|
LAVAKUSH
|
3120008WL013164
|
LAVAKUSH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614059737
|
|
MR LAVAKUSH LAVAKUSH
|
()
|
|
15
|
JAGNER
|
UP-20-008-010-003/495
(GHASKATA)
|
3120008000NRG23281020220299153
|
30/10/2022
|
RAMESH
|
3120008WL013164
|
RAMESH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614059736
|
|
MR RAMESH SO CHAND
|
()
|
|
16
|
JAGNER
|
UP-20-008-010-003/707
(GHASKATA)
|
3120008000NRG23281020220299160
|
30/10/2022
|
KULDEEP SINGH
|
3120008WL013164
|
KULDEEP SINGH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614059738
|
|
MR KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40257
|
40257
|
|
|
|
|
|
|
|