|
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-20-008-010-003/157
(GHASKATA)
|
3120008000NRG23081120220309656
|
08/11/2022
|
LAXMI
|
3120008WL013776
|
LAXMI
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631584214
|
|
LAXMI
|
()
|
|
2
|
JAGNER
|
UP-20-008-010-003/299
(GHASKATA)
|
3120008000NRG23081120220309658
|
08/11/2022
|
MAYA DEVI
|
3120008WL013776
|
MAYA DEVI
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631584201
|
|
MAYA DEVI
|
()
|
|
3
|
JAGNER
|
UP-20-008-010-003/307
(GHASKATA)
|
3120008000NRG23081120220309659
|
08/11/2022
|
RAMPATI
|
3120008WL013776
|
RAMPATI
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631584211
|
|
RAMPATI
|
()
|
|
4
|
JAGNER
|
UP-20-008-010-003/331
(GHASKATA)
|
3120008000NRG23081120220309661
|
08/11/2022
|
RAJVAHADUR
|
3120008WL013776
|
RAJVAHADUR
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631584202
|
|
RAJVAHADUR
|
()
|
|
5
|
JAGNER
|
UP-20-008-010-003/331
(GHASKATA)
|
3120008000NRG23081120220309660
|
08/11/2022
|
RAM SUDHA
|
3120008WL013776
|
RAM SUDHA
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631584206
|
|
RAM SUDHA
|
()
|
|
6
|
JAGNER
|
UP-20-008-010-003/338
(GHASKATA)
|
3120008000NRG23081120220309663
|
08/11/2022
|
Hariom
|
3120008WL013776
|
Hariom
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631584204
|
|
Hariom
|
()
|
|
7
|
JAGNER
|
UP-20-008-010-003/338
(GHASKATA)
|
3120008000NRG23081120220309662
|
08/11/2022
|
Nirmala
|
3120008WL013776
|
Nirmala
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631584212
|
|
Nirmala
|
()
|
|
8
|
JAGNER
|
UP-20-008-010-003/342
(GHASKATA)
|
3120008000NRG23081120220309664
|
08/11/2022
|
Hari Singh
|
3120008WL013776
|
Hari Singh
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631584216
|
|
Hari Singh
|
()
|
|
9
|
JAGNER
|
UP-20-008-010-003/388
(GHASKATA)
|
3120008000NRG23081120220309665
|
08/11/2022
|
RAMVATI
|
3120008WL013776
|
RAMVATI
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631584205
|
|
RAMVATI
|
()
|
|
10
|
JAGNER
|
UP-20-008-010-003/388
(GHASKATA)
|
3120008000NRG23081120220309666
|
08/11/2022
|
SHIVRAJ
|
3120008WL013776
|
SHIVRAJ
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631584199
|
|
SHIVRAJ
|
()
|
|
11
|
JAGNER
|
UP-20-008-010-003/499
(GHASKATA)
|
3120008000NRG23081120220309668
|
08/11/2022
|
RAMESHWAR
|
3120008WL013776
|
RAMESHWAR
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631584213
|
|
RAMESHWAR
|
()
|
|
12
|
JAGNER
|
UP-20-008-010-003/524
(GHASKATA)
|
3120008000NRG23081120220309671
|
08/11/2022
|
RAGHURAJ
|
3120008WL013776
|
RAGHURAJ
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631584215
|
|
RAGHURAJ
|
()
|
|
13
|
JAGNER
|
UP-20-008-010-003/526
(GHASKATA)
|
3120008000NRG23081120220309672
|
08/11/2022
|
RAJESH DEVI
|
3120008WL013776
|
RAJESH DEVI
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631584200
|
|
RAJESH DEVI
|
()
|
|
14
|
JAGNER
|
UP-20-008-010-003/738
(GHASKATA)
|
3120008000NRG23081120220309674
|
08/11/2022
|
CHANDANI
|
3120008WL013776
|
CHANDANI
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631584203
|
|
CHANDANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
15
|
JAGNER
|
UP-20-008-010-003/160
(GHASKATA)
|
3120008000NRG23081120220309657
|
08/11/2022
|
Dharmendra
|
3120008WL013776
|
Dharmendra
|
00415
|
SBIN0002363
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631584217
|
|
MR DHARMENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
16
|
JAGNER
|
UP-20-008-010-003/431
(GHASKATA)
|
3120008000NRG23081120220309667
|
08/11/2022
|
SUMAN DEVI
|
3120008WL013776
|
SUMAN DEVI
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631584208
|
|
SUMAN DEVI
|
()
|
|
17
|
JAGNER
|
UP-20-008-010-003/510
(GHASKATA)
|
3120008000NRG23081120220309669
|
08/11/2022
|
KIRTI
|
3120008WL013776
|
KIRTI
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631584210
|
|
KIRTI
|
()
|
|
18
|
JAGNER
|
UP-20-008-010-003/515
(GHASKATA)
|
3120008000NRG23081120220309670
|
08/11/2022
|
OMI
|
3120008WL013776
|
OMI
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631584209
|
|
OMI
|
()
|
|
19
|
JAGNER
|
UP-20-008-010-003/738
(GHASKATA)
|
3120008000NRG23081120220309673
|
08/11/2022
|
BANTI KHAN
|
3120008WL013776
|
BANTI KHAN
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631584207
|
|
BANTI KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40470
|
40470
|
|
|
|
|
|
|
|