|
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-20-008-006-001/50
(CHANDSOARA)
|
3120008000NRG23240920220270109
|
24/09/2022
|
SANDIP
|
3120008WL011318
|
SANDIP
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310665567
|
|
MR SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
JAGNER
|
UP-20-008-006-001/114
(CHANDSOARA)
|
3120008000NRG23240920220270041
|
24/09/2022
|
meena devi
|
3120008WL011318
|
meena devi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310665573
|
|
meena devi
|
()
|
|
3
|
JAGNER
|
UP-20-008-006-001/137
(CHANDSOARA)
|
3120008000NRG23240920220270045
|
24/09/2022
|
TRIVENI
|
3120008WL011318
|
TRIVENI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310665566
|
|
TRIVENI
|
()
|
|
4
|
JAGNER
|
UP-20-008-006-001/148
(CHANDSOARA)
|
3120008000NRG23240920220270048
|
24/09/2022
|
KESHRAM
|
3120008WL011318
|
KESHRAM
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310665558
|
|
KESHRAM
|
()
|
|
5
|
JAGNER
|
UP-20-008-006-001/157
(CHANDSOARA)
|
3120008000NRG23240920220270050
|
24/09/2022
|
SURJO
|
3120008WL011318
|
SURJO
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310665600
|
|
SURJO
|
()
|
|
6
|
JAGNER
|
UP-20-008-006-001/176
(CHANDSOARA)
|
3120008000NRG23240920220270054
|
24/09/2022
|
RAMVEER
|
3120008WL011318
|
RAMVEER
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310665552
|
|
RAMVEER
|
()
|
|
7
|
JAGNER
|
UP-20-008-006-001/179
(CHANDSOARA)
|
3120008000NRG23240920220270056
|
24/09/2022
|
MOHAN SINGH
|
3120008WL011318
|
MOHAN SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310665577
|
|
MOHAN SINGH
|
()
|
|
8
|
JAGNER
|
UP-20-008-006-001/27
(CHANDSOARA)
|
3120008000NRG23240920220270062
|
24/09/2022
|
SURESH
|
3120008WL011318
|
SURESH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310665547
|
|
SURESH
|
()
|
|
9
|
JAGNER
|
UP-20-008-006-001/279
(CHANDSOARA)
|
3120008000NRG23240920220270064
|
24/09/2022
|
DINESH
|
3120008WL011318
|
DINESH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310665599
|
|
DINESH
|
()
|
|
10
|
JAGNER
|
UP-20-008-006-001/286
(CHANDSOARA)
|
3120008000NRG23240920220270067
|
24/09/2022
|
baijanti
|
3120008WL011318
|
baijanti
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310665583
|
|
baijanti
|
()
|
|
11
|
JAGNER
|
UP-20-008-006-001/315
(CHANDSOARA)
|
3120008000NRG23240920220270072
|
24/09/2022
|
RAMVILASH
|
3120008WL011318
|
RAMVILASH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310665585
|
|
RAMVILASH
|
()
|
|
12
|
JAGNER
|
UP-20-008-006-001/315
(CHANDSOARA)
|
3120008000NRG23240920220270071
|
24/09/2022
|
ROOPESH
|
3120008WL011318
|
ROOPESH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310665586
|
|
ROOPESH
|
()
|
|
13
|
JAGNER
|
UP-20-008-006-001/330
(CHANDSOARA)
|
3120008000NRG23240920220270074
|
24/09/2022
|
BHAGVAN DEVI
|
3120008WL011318
|
BHAGVAN DEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310665587
|
|
BHAGVAN DEVI
|
()
|
|
14
|
JAGNER
|
UP-20-008-006-001/345
(CHANDSOARA)
|
3120008000NRG23240920220270078
|
24/09/2022
|
BHIKAM
|
3120008WL011318
|
BHIKAM
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310665603
|
|
BHIKAM
|
()
|
|
15
|
JAGNER
|
UP-20-008-006-001/347
(CHANDSOARA)
|
3120008000NRG23240920220270079
|
24/09/2022
|
TARA SINGH
|
3120008WL011318
|
TARA SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310665590
|
|
TARA SINGH
|
()
|
|
16
|
JAGNER
|
UP-20-008-006-001/347
(CHANDSOARA)
|
3120008000NRG23240920220270080
|
24/09/2022
|
VIMLESH
|
3120008WL011318
|
VIMLESH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310665589
|
|
VIMLESH
|
()
|
|
17
|
JAGNER
|
UP-20-008-006-001/348
(CHANDSOARA)
|
3120008000NRG23240920220270081
|
24/09/2022
|
RAJENDRA SINGH
|
3120008WL011318
|
RAJENDRA SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310665562
|
|
RAJENDRA SINGH
|
()
|
|
18
|
JAGNER
|
UP-20-008-006-001/36
(CHANDSOARA)
|
3120008000NRG23240920220270085
|
24/09/2022
|
KALYAN SINGH
|
3120008WL011318
|
KALYAN SINGH
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
07/10/2022
|
|
5310665601
|
|
KALYAN SINGH
|
()
|
|
19
|
JAGNER
|
UP-20-008-006-001/36
(CHANDSOARA)
|
3120008000NRG23240920220270086
|
24/09/2022
|
Vishan Devi
|
3120008WL011318
|
Vishan Devi
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310665574
|
|
Vishan Devi
|
()
|
|
20
|
JAGNER
|
UP-20-008-006-001/360
(CHANDSOARA)
|
3120008000NRG23240920220270087
|
24/09/2022
|
NARBADA
|
3120008WL011318
|
NARBADA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310665546
|
|
NARBADA
|
()
|
|
21
|
JAGNER
|
UP-20-008-006-001/371
(CHANDSOARA)
|
3120008000NRG23240920220270091
|
24/09/2022
|
MUKESH
|
3120008WL011318
|
MUKESH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310665591
|
|
MUKESH
|
()
|
|
22
|
JAGNER
|
UP-20-008-006-001/377
(CHANDSOARA)
|
3120008000NRG23240920220270094
|
24/09/2022
|
KAMLESH
|
3120008WL011318
|
KAMLESH
|
00468
|
UBIN0543101
|
639
|
639
|
Processed
|
07/10/2022
|
|
5310665592
|
|
KAMLESH
|
()
|
|
23
|
JAGNER
|
UP-20-008-006-001/378
(CHANDSOARA)
|
3120008000NRG23240920220270095
|
24/09/2022
|
RAMVATI
|
3120008WL011318
|
RAMVATI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310665555
|
|
RAMVATI
|
()
|
|
24
|
JAGNER
|
UP-20-008-006-001/380
(CHANDSOARA)
|
3120008000NRG23240920220270096
|
24/09/2022
|
RAJVIR
|
3120008WL011318
|
RAJVIR
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310665548
|
|
RAJVIR
|
()
|
|
25
|
JAGNER
|
UP-20-008-006-001/380
(CHANDSOARA)
|
3120008000NRG23240920220270097
|
24/09/2022
|
RAMBETI
|
3120008WL011318
|
RAMBETI
|
00468
|
UBIN0543101
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5310665578
|
|
RAMBETI
|
()
|
|
26
|
JAGNER
|
UP-20-008-006-001/387
(CHANDSOARA)
|
3120008000NRG23240920220270098
|
24/09/2022
|
MEERA
|
3120008WL011318
|
MEERA
|
00468
|
UBIN0543101
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5310665588
|
|
MEERA
|
()
|
|
27
|
JAGNER
|
UP-20-008-006-001/389
(CHANDSOARA)
|
3120008000NRG23240920220270099
|
24/09/2022
|
OMWATI
|
3120008WL011318
|
OMWATI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310665580
|
|
OMWATI
|
()
|
|
28
|
JAGNER
|
UP-20-008-006-001/401
(CHANDSOARA)
|
3120008000NRG23240920220270100
|
24/09/2022
|
KUNJAVATI
|
3120008WL011318
|
KUNJAVATI
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310665564
|
|
KUNJAVATI
|
()
|
|
29
|
JAGNER
|
UP-20-008-006-001/409
(CHANDSOARA)
|
3120008000NRG23240920220270101
|
24/09/2022
|
MEERA
|
3120008WL011318
|
MEERA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310665593
|
|
MEERA
|
()
|
|
30
|
JAGNER
|
UP-20-008-006-001/410
(CHANDSOARA)
|
3120008000NRG23240920220270102
|
24/09/2022
|
RAJU
|
3120008WL011318
|
RAJU
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310665553
|
|
RAJU
|
()
|
|
31
|
JAGNER
|
UP-20-008-006-001/412
(CHANDSOARA)
|
3120008000NRG23240920220270103
|
24/09/2022
|
SAVATRI
|
3120008WL011318
|
SAVATRI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310665565
|
|
SAVATRI
|
()
|
|
32
|
JAGNER
|
UP-20-008-006-001/414
(CHANDSOARA)
|
3120008000NRG23240920220270104
|
24/09/2022
|
KRISHAN GOPAL
|
3120008WL011318
|
KRISHAN GOPAL
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310665576
|
|
KRISHAN GOPAL
|
()
|
|
33
|
JAGNER
|
UP-20-008-006-001/415
(CHANDSOARA)
|
3120008000NRG23240920220270105
|
24/09/2022
|
Rajo
|
3120008WL011318
|
Rajo
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310665581
|
|
Rajo
|
()
|
|
34
|
JAGNER
|
UP-20-008-006-001/420
(CHANDSOARA)
|
3120008000NRG23240920220270106
|
24/09/2022
|
Jitendra kumar
|
3120008WL011318
|
Jitendra kumar
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310665575
|
|
Jitendra kumar
|
()
|
|
35
|
JAGNER
|
UP-20-008-006-001/420
(CHANDSOARA)
|
3120008000NRG23240920220270107
|
24/09/2022
|
Rajkumar
|
3120008WL011318
|
Rajkumar
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310665598
|
|
Rajkumar
|
()
|
|
36
|
JAGNER
|
UP-20-008-006-001/442
(CHANDSOARA)
|
3120008000NRG23240920220270108
|
24/09/2022
|
GOMA
|
3120008WL011318
|
GOMA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310665545
|
|
GOMA
|
()
|
|
37
|
JAGNER
|
UP-20-008-006-001/50
(CHANDSOARA)
|
3120008000NRG23240920220270110
|
24/09/2022
|
NILAM
|
3120008WL011318
|
NILAM
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310665582
|
|
NILAM
|
()
|
|
38
|
JAGNER
|
UP-20-008-006-001/669
(CHANDSOARA)
|
3120008000NRG23240920220270112
|
24/09/2022
|
Meena
|
3120008WL011318
|
Meena
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310665584
|
|
Meena
|
()
|
|
39
|
JAGNER
|
UP-20-008-006-001/669
(CHANDSOARA)
|
3120008000NRG23240920220270113
|
24/09/2022
|
Saroj
|
3120008WL011318
|
Saroj
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310665556
|
|
Saroj
|
()
|
|
40
|
JAGNER
|
UP-20-008-006-001/68
(CHANDSOARA)
|
3120008000NRG23240920220270114
|
24/09/2022
|
MONU
|
3120008WL011318
|
MONU
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310665554
|
|
MONU
|
()
|
|
41
|
JAGNER
|
UP-20-008-006-001/710
(CHANDSOARA)
|
3120008000NRG23240920220270115
|
24/09/2022
|
Rauki
|
3120008WL011318
|
Rauki
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310665550
|
|
Rauki
|
()
|
|
42
|
JAGNER
|
UP-20-008-006-001/717
(CHANDSOARA)
|
3120008000NRG23240920220270116
|
24/09/2022
|
MAYA
|
3120008WL011318
|
MAYA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310665579
|
|
MAYA
|
()
|
|
43
|
JAGNER
|
UP-20-008-006-001/750
(CHANDSOARA)
|
3120008000NRG23240920220270118
|
24/09/2022
|
SHRIMATI
|
3120008WL011318
|
SHRIMATI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310665602
|
|
SHRIMATI
|
()
|
|
44
|
JAGNER
|
UP-20-008-006-001/750
(CHANDSOARA)
|
3120008000NRG23240920220270117
|
24/09/2022
|
SONU
|
3120008WL011318
|
SONU
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310665568
|
|
SONU
|
()
|
|
45
|
JAGNER
|
UP-20-008-006-001/751
(CHANDSOARA)
|
3120008000NRG23240920220270119
|
24/09/2022
|
MAHA DEVI
|
3120008WL011318
|
MAHA DEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310665596
|
|
MAHA DEVI
|
()
|
|
46
|
JAGNER
|
UP-20-008-006-001/752
(CHANDSOARA)
|
3120008000NRG23240920220270120
|
24/09/2022
|
PHOOL SINGH
|
3120008WL011318
|
PHOOL SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310665597
|
|
PHOOL SINGH
|
()
|
|
47
|
JAGNER
|
UP-20-008-006-001/752
(CHANDSOARA)
|
3120008000NRG23240920220270121
|
24/09/2022
|
RINKI
|
3120008WL011318
|
RINKI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310665559
|
|
RINKI
|
()
|
|
48
|
JAGNER
|
UP-20-008-006-001/757
(CHANDSOARA)
|
3120008000NRG23240920220270123
|
24/09/2022
|
KAMALESH
|
3120008WL011318
|
KAMALESH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310665594
|
|
KAMALESH
|
()
|
|
49
|
JAGNER
|
UP-20-008-006-001/757
(CHANDSOARA)
|
3120008000NRG23240920220270122
|
24/09/2022
|
MAHAVEER
|
3120008WL011318
|
MAHAVEER
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310665560
|
|
MAHAVEER
|
()
|
|
50
|
JAGNER
|
UP-20-008-006-001/758
(CHANDSOARA)
|
3120008000NRG23240920220270124
|
24/09/2022
|
MADHU
|
3120008WL011318
|
MADHU
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310665557
|
|
MADHU
|
()
|
|
51
|
JAGNER
|
UP-20-008-006-001/759
(CHANDSOARA)
|
3120008000NRG23240920220270125
|
24/09/2022
|
KAMALESH
|
3120008WL011318
|
KAMALESH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310665563
|
|
KAMALESH
|
()
|
|
52
|
JAGNER
|
UP-20-008-006-001/760
(CHANDSOARA)
|
3120008000NRG23240920220270126
|
24/09/2022
|
ASHA
|
3120008WL011318
|
ASHA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310665595
|
|
ASHA
|
()
|
|
53
|
JAGNER
|
UP-20-008-006-001/760
(CHANDSOARA)
|
3120008000NRG23240920220270127
|
24/09/2022
|
SAUMVEER
|
3120008WL011318
|
SAUMVEER
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310665561
|
|
SAUMVEER
|
()
|
|
54
|
JAGNER
|
UP-20-008-006-001/761
(CHANDSOARA)
|
3120008000NRG23240920220270129
|
24/09/2022
|
KAMLA
|
3120008WL011318
|
KAMLA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310665549
|
|
KAMLA
|
()
|
|
55
|
JAGNER
|
UP-20-008-006-001/761
(CHANDSOARA)
|
3120008000NRG23240920220270128
|
24/09/2022
|
ROSHAN
|
3120008WL011318
|
ROSHAN
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310665569
|
|
ROSHAN
|
()
|
|
56
|
JAGNER
|
UP-20-008-006-001/8
(CHANDSOARA)
|
3120008000NRG23240920220270130
|
24/09/2022
|
SHEELA DEVI
|
3120008WL011318
|
SHEELA DEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310665551
|
|
SHEELA DEVI
|
()
|
|
57
|
JAGNER
|
UP-20-008-006-001/82
(CHANDSOARA)
|
3120008000NRG23240920220270132
|
24/09/2022
|
BHAGWAN SINGH
|
3120008WL011318
|
BHAGWAN SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310665570
|
|
BHAGWAN SINGH
|
()
|
|
58
|
JAGNER
|
UP-20-008-006-001/91
(CHANDSOARA)
|
3120008000NRG23240920220270133
|
24/09/2022
|
SHANTOKA
|
3120008WL011318
|
SHANTOKA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310665571
|
|
SHANTOKA
|
()
|
|
59
|
JAGNER
|
UP-20-008-006-001/93
(CHANDSOARA)
|
3120008000NRG23240920220270134
|
24/09/2022
|
BADRI PRASHAD
|
3120008WL011318
|
BADRI PRASHAD
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310665572
|
|
BADRI PRASHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138663
|
138663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141219
|
141219
|
|
|
|
|
|
|
|