|
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-20-008-005-001/153
(BHARA)
|
3120008000NRG23270520220039970
|
27/05/2022
|
DAU JI
|
3120008WL001942
|
DAU JI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880871366
|
|
DAUJI
|
()
|
|
2
|
JAGNER
|
UP-20-008-005-001/154
(BHARA)
|
3120008000NRG23270520220039971
|
27/05/2022
|
RAMAN
|
3120008WL001942
|
RAMAN
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880871365
|
|
RAMAN
|
()
|
|
3
|
JAGNER
|
UP-20-008-005-001/159
(BHARA)
|
3120008000NRG23270520220039972
|
27/05/2022
|
NAJIRAN
|
3120008WL001942
|
NAJIRAN
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880871364
|
|
NAJIRAN
|
()
|
|
4
|
JAGNER
|
UP-20-008-005-001/16
(BHARA)
|
3120008000NRG23270520220039973
|
27/05/2022
|
Jamuna das
|
3120008WL001942
|
Jamuna das
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880871367
|
|
Jamunadas
|
()
|
|
5
|
JAGNER
|
UP-20-008-005-001/164
(BHARA)
|
3120008000NRG23270520220039974
|
27/05/2022
|
SHAHJAD
|
3120008WL001942
|
SHAHJAD
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880871368
|
|
SHAHJAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
JAGNER
|
UP-20-008-005-001/102
(BHARA)
|
3120008000NRG23270520220039964
|
27/05/2022
|
BABLU
|
3120008WL001942
|
BABLU
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880871376
|
|
MRS SANJU SANJU
|
()
|
|
7
|
JAGNER
|
UP-20-008-005-001/200
(BHARA)
|
3120008000NRG23270520220039978
|
27/05/2022
|
Durgesh Devi
|
3120008WL001942
|
Durgesh Devi
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880871378
|
|
MRS DURGESH DEVI
|
()
|
|
8
|
JAGNER
|
UP-20-008-005-001/200
(BHARA)
|
3120008000NRG23270520220039977
|
27/05/2022
|
Satish Kumar
|
3120008WL001942
|
Satish Kumar
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880871373
|
|
MR SATISH KUMAR
|
()
|
|
9
|
JAGNER
|
UP-20-008-005-001/203
(BHARA)
|
3120008000NRG23270520220039980
|
27/05/2022
|
LAXMI
|
3120008WL001942
|
LAXMI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880871377
|
|
MRS LAXMI WO DESHRAJ
|
()
|
|
10
|
JAGNER
|
UP-20-008-005-001/205
(BHARA)
|
3120008000NRG23270520220039982
|
27/05/2022
|
REKHA DEVI
|
3120008WL001942
|
REKHA DEVI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880871371
|
|
MRS REKHA DEVI
|
()
|
|
11
|
JAGNER
|
UP-20-008-005-001/53
(BHARA)
|
3120008000NRG23270520220039985
|
27/05/2022
|
HEERA VILAS
|
3120008WL001942
|
HEERA VILAS
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880871374
|
|
MR HARIVILASH SO SANEHI
|
()
|
|
12
|
JAGNER
|
UP-20-008-005-001/74
(BHARA)
|
3120008000NRG23270520220039988
|
27/05/2022
|
SABU LAL
|
3120008WL001942
|
SABU LAL
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880871370
|
|
MRS LAXMI DEVI
|
()
|
|
13
|
JAGNER
|
UP-20-008-005-001/82
(BHARA)
|
3120008000NRG23270520220039989
|
27/05/2022
|
RAHIMA
|
3120008WL001942
|
RAHIMA
|
00415
|
SBIN0002363
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880871375
|
|
MR RAHIM BAX
|
()
|
|
14
|
JAGNER
|
UP-20-008-005-001/89
(BHARA)
|
3120008000NRG23270520220039990
|
27/05/2022
|
GEETA
|
3120008WL001942
|
GEETA
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880871372
|
|
MRS GEETA DEVI
|
()
|
|
15
|
JAGNER
|
UP-20-008-005-001/93
(BHARA)
|
3120008000NRG23270520220039992
|
27/05/2022
|
MACHALA
|
3120008WL001942
|
MACHALA
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880871369
|
|
MRS MACHALA WO KARANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
16
|
JAGNER
|
UP-20-008-005-001/15
(BHARA)
|
3120008000NRG23270520220039969
|
27/05/2022
|
MUKESH
|
3120008WL001942
|
MUKESH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880871358
|
|
MUKESH
|
()
|
|
17
|
JAGNER
|
UP-20-008-005-001/18
(BHARA)
|
3120008000NRG23270520220039976
|
27/05/2022
|
SHIV DEVI
|
3120008WL001942
|
SHIV DEVI
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880871357
|
|
SHIVDEVI
|
()
|
|
18
|
JAGNER
|
UP-20-008-005-001/61
(BHARA)
|
3120008000NRG23270520220039986
|
27/05/2022
|
JAYNTI
|
3120008WL001942
|
JAYNTI
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880871362
|
|
JAYNTI
|
()
|
|
19
|
JAGNER
|
UP-20-008-005-001/203
(BHARA)
|
3120008000NRG23270520220039979
|
27/05/2022
|
Desraj
|
3120008WL001942
|
Desraj
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880871363
|
|
Desraj
|
()
|
|
20
|
JAGNER
|
UP-20-008-005-001/205
(BHARA)
|
3120008000NRG23270520220039981
|
27/05/2022
|
Veeru
|
3120008WL001942
|
Veeru
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880871361
|
|
Veeru
|
()
|
|
21
|
JAGNER
|
UP-20-008-005-001/66
(BHARA)
|
3120008000NRG23270520220039987
|
27/05/2022
|
GOPAL
|
3120008WL001942
|
GOPAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880871360
|
|
GOPAL
|
()
|
|
22
|
JAGNER
|
UP-20-008-005-001/92
(BHARA)
|
3120008000NRG23270520220039991
|
27/05/2022
|
Maya
|
3120008WL001942
|
Maya
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880871359
|
|
Maya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55167
|
55167
|
|
|
|
|
|
|
|