|
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-20-008-027-001/101
(VAJID PUR)
|
3120008000NRG23130520220014911
|
18/05/2022
|
Manju
|
3120008WL000978
|
Manju
|
00078
|
CNRB0006690
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1590299217
|
|
Manju
|
()
|
|
2
|
JAGNER
|
UP-20-008-027-001/101
(VAJID PUR)
|
3120008000NRG23130520220014910
|
18/05/2022
|
Vishwndra
|
3120008WL000978
|
Vishwndra
|
00078
|
CNRB0006690
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1590299215
|
|
Vishwndra
|
()
|
|
3
|
JAGNER
|
UP-20-008-027-001/102
(VAJID PUR)
|
3120008000NRG23130520220014912
|
18/05/2022
|
Dhramendra
|
3120008WL000978
|
Dhramendra
|
00078
|
CNRB0006690
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1590299214
|
|
Dhramendra
|
()
|
|
4
|
JAGNER
|
UP-20-008-027-005/127
(VAJID PUR)
|
3120008000NRG23130520220014921
|
18/05/2022
|
MANGI
|
3120008WL000978
|
MANGI
|
00078
|
CNRB0006690
|
213
|
213
|
Processed
|
26/05/2022
|
|
1590299216
|
|
MANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
5
|
JAGNER
|
UP-20-008-027-001/100
(VAJID PUR)
|
3120008000NRG23130520220014909
|
18/05/2022
|
JAG DISH
|
3120008WL000978
|
JAG DISH
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
26/05/2022
|
|
1590299222
|
|
MRS JAGDEESH SINGH
|
()
|
|
6
|
JAGNER
|
UP-20-008-027-001/103
(VAJID PUR)
|
3120008000NRG23130520220014914
|
18/05/2022
|
Raghuraj
|
3120008WL000978
|
Raghuraj
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1590299224
|
|
MR RAGHURAJ SINGH
|
()
|
|
7
|
JAGNER
|
UP-20-008-027-001/103
(VAJID PUR)
|
3120008000NRG23130520220014913
|
18/05/2022
|
Rinkesh
|
3120008WL000978
|
Rinkesh
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1590299226
|
|
MISS KUMARIRINKESH DO UDAYBHANSINGH
|
()
|
|
8
|
JAGNER
|
UP-20-008-027-001/104
(VAJID PUR)
|
3120008000NRG23130520220014916
|
18/05/2022
|
Anju
|
3120008WL000978
|
Anju
|
00415
|
SBIN0002363
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1590299228
|
|
MR ANJU KUMARI
|
()
|
|
9
|
JAGNER
|
UP-20-008-027-001/104
(VAJID PUR)
|
3120008000NRG23130520220014915
|
18/05/2022
|
RajKumar
|
3120008WL000978
|
RajKumar
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1590299221
|
|
MR RAJ KUMAR
|
()
|
|
10
|
JAGNER
|
UP-20-008-027-001/105
(VAJID PUR)
|
3120008000NRG23130520220014917
|
18/05/2022
|
Hariom
|
3120008WL000978
|
Hariom
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
26/05/2022
|
|
1590299225
|
|
MR HARIOM SO RAMESHVARSINGH
|
()
|
|
11
|
JAGNER
|
UP-20-008-027-001/105
(VAJID PUR)
|
3120008000NRG23130520220014918
|
18/05/2022
|
Priyanka
|
3120008WL000978
|
Priyanka
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
26/05/2022
|
|
1590299229
|
|
MRS PRIYANKA PRIYANKA
|
()
|
|
12
|
JAGNER
|
UP-20-008-027-005/119
(VAJID PUR)
|
3120008000NRG23130520220014919
|
18/05/2022
|
KAMALA
|
3120008WL000978
|
KAMALA
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1590299223
|
|
MRS KAMLESH WO MUNNALAL
|
()
|
|
13
|
JAGNER
|
UP-20-008-027-005/223
(VAJID PUR)
|
3120008000NRG23130520220014929
|
18/05/2022
|
Pappu
|
3120008WL000978
|
Pappu
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1590299230
|
|
MR PAPPU
|
()
|
|
14
|
JAGNER
|
UP-20-008-027-005/240
(VAJID PUR)
|
3120008000NRG23130520220014931
|
18/05/2022
|
Gangaram
|
3120008WL000978
|
Gangaram
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1590299219
|
|
MR GANGA RAM
|
()
|
|
15
|
JAGNER
|
UP-20-008-027-005/242
(VAJID PUR)
|
3120008000NRG23130520220014932
|
18/05/2022
|
Shyambeti
|
3120008WL000978
|
Shyambeti
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1590299218
|
|
MRS SHYAMVETI
|
()
|
|
16
|
JAGNER
|
UP-20-008-027-005/32
(VAJID PUR)
|
3120008000NRG23130520220014938
|
18/05/2022
|
SUNEETA DEVI
|
3120008WL000978
|
SUNEETA DEVI
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1590299220
|
|
MRS SUNEETA DEVI
|
()
|
|
17
|
JAGNER
|
UP-20-008-027-005/41
(VAJID PUR)
|
3120008000NRG23130520220014942
|
18/05/2022
|
RAKESH
|
3120008WL000978
|
RAKESH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590299232
|
|
MR RAKESH KUMAR
|
()
|
|
18
|
JAGNER
|
UP-20-008-027-005/52
(VAJID PUR)
|
3120008000NRG23130520220014944
|
18/05/2022
|
Dropti
|
3120008WL000978
|
Dropti
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590299227
|
|
MRS DROPTI
|
()
|
|
19
|
JAGNER
|
UP-20-008-027-005/97
(VAJID PUR)
|
3120008000NRG23130520220014948
|
18/05/2022
|
MANOJ
|
3120008WL000978
|
MANOJ
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590299231
|
|
MR MANOJ KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
20
|
JAGNER
|
UP-20-008-027-005/125
(VAJID PUR)
|
3120008000NRG23130520220014920
|
18/05/2022
|
NABAB SINGH
|
3120008WL000978
|
NABAB SINGH
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
26/05/2022
|
|
1590299210
|
|
NABABSINGH
|
()
|
|
21
|
JAGNER
|
UP-20-008-027-005/144
(VAJID PUR)
|
3120008000NRG23130520220014924
|
18/05/2022
|
Sunita
|
3120008WL000978
|
Sunita
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1590299213
|
|
Sunita
|
()
|
|
22
|
JAGNER
|
UP-20-008-027-005/192
(VAJID PUR)
|
3120008000NRG23130520220014927
|
18/05/2022
|
CHANDRA DAS
|
3120008WL000978
|
CHANDRA DAS
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
26/05/2022
|
|
1590299211
|
|
CHANDRADAS
|
()
|
|
23
|
JAGNER
|
UP-20-008-027-005/239
(VAJID PUR)
|
3120008000NRG23130520220014930
|
18/05/2022
|
Achal Singh
|
3120008WL000978
|
Achal Singh
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590299233
|
|
AchalSingh
|
()
|
|
24
|
JAGNER
|
UP-20-008-027-005/246
(VAJID PUR)
|
3120008000NRG23130520220014933
|
18/05/2022
|
Munni
|
3120008WL000978
|
Munni
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
26/05/2022
|
|
1590299209
|
|
Munni
|
()
|
|
25
|
JAGNER
|
UP-20-008-027-005/29
(VAJID PUR)
|
3120008000NRG23130520220014935
|
18/05/2022
|
STYAPRAKASH
|
3120008WL000978
|
STYAPRAKASH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1590299212
|
|
STYAPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|