|
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-20-008-027-003/247
(VAJID PUR)
|
3120008000NRG23230620220098371
|
23/06/2022
|
Arti
|
3120008WL004028
|
Arti
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611623534
|
|
Arti
|
()
|
|
2
|
JAGNER
|
UP-20-008-027-003/247
(VAJID PUR)
|
3120008000NRG23230620220098370
|
23/06/2022
|
Bhimrav
|
3120008WL004028
|
Bhimrav
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611623532
|
|
Bhimrav
|
()
|
|
3
|
JAGNER
|
UP-20-008-027-003/259
(VAJID PUR)
|
3120008000NRG23230620220098376
|
23/06/2022
|
Harischand
|
3120008WL004028
|
Harischand
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611623535
|
|
Harischand
|
()
|
|
4
|
JAGNER
|
UP-20-008-027-003/261
(VAJID PUR)
|
3120008000NRG23230620220098378
|
23/06/2022
|
Jagan singh
|
3120008WL004028
|
Jagan singh
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611623531
|
|
Jagansingh
|
()
|
|
5
|
JAGNER
|
UP-20-008-027-003/263
(VAJID PUR)
|
3120008000NRG23230620220098380
|
23/06/2022
|
Ashok
|
3120008WL004028
|
Ashok
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611623530
|
|
Ashok
|
()
|
|
6
|
JAGNER
|
UP-20-008-027-003/269
(VAJID PUR)
|
3120008000NRG23230620220098384
|
23/06/2022
|
Kajal
|
3120008WL004028
|
Kajal
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611623533
|
|
Kajal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
JAGNER
|
UP-20-008-027-003/194
(VAJID PUR)
|
3120008000NRG23230620220098363
|
23/06/2022
|
vasdev
|
3120008WL004028
|
vasdev
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611623543
|
|
MR VASDEV VASDEV
|
()
|
|
8
|
JAGNER
|
UP-20-008-027-003/202
(VAJID PUR)
|
3120008000NRG23230620220098366
|
23/06/2022
|
JEEVANLAL
|
3120008WL004028
|
JEEVANLAL
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611623537
|
|
MR BIJENDRA SINGH
|
()
|
|
9
|
JAGNER
|
UP-20-008-027-003/258
(VAJID PUR)
|
3120008000NRG23230620220098375
|
23/06/2022
|
Sunita
|
3120008WL004028
|
Sunita
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611623540
|
|
MRS SUNITA SUNITA
|
()
|
|
10
|
JAGNER
|
UP-20-008-027-003/259
(VAJID PUR)
|
3120008000NRG23230620220098377
|
23/06/2022
|
Sanju devi
|
3120008WL004028
|
Sanju devi
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611623542
|
|
MRS SANJU WO HARISHCHANDRA
|
()
|
|
11
|
JAGNER
|
UP-20-008-027-003/261
(VAJID PUR)
|
3120008000NRG23230620220098379
|
23/06/2022
|
Anju
|
3120008WL004028
|
Anju
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611623541
|
|
MRS ANJU ANJU
|
()
|
|
12
|
JAGNER
|
UP-20-008-027-003/263
(VAJID PUR)
|
3120008000NRG23230620220098381
|
23/06/2022
|
Mamta devi
|
3120008WL004028
|
Mamta devi
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611623538
|
|
MRS MAMTA
|
()
|
|
13
|
JAGNER
|
UP-20-008-027-003/269
(VAJID PUR)
|
3120008000NRG23230620220098383
|
23/06/2022
|
Mohit
|
3120008WL004028
|
Mohit
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611623544
|
|
MR MOHIT SO LAKSHAMAN
|
()
|
|
14
|
JAGNER
|
UP-20-008-027-003/283
(VAJID PUR)
|
3120008000NRG23230620220098386
|
23/06/2022
|
Mina Devi
|
3120008WL004028
|
Mina Devi
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611623536
|
|
MEENA DEVI
|
()
|
|
15
|
JAGNER
|
UP-20-008-027-003/5
(VAJID PUR)
|
3120008000NRG23230620220098388
|
23/06/2022
|
SRIBAI
|
3120008WL004028
|
SRIBAI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611623539
|
|
MRS SRI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
16
|
JAGNER
|
UP-20-008-027-003/181
(VAJID PUR)
|
3120008000NRG23230620220098359
|
23/06/2022
|
BACCHU
|
3120008WL004028
|
BACCHU
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611623517
|
|
BACCHU
|
()
|
|
17
|
JAGNER
|
UP-20-008-027-003/181
(VAJID PUR)
|
3120008000NRG23230620220098360
|
23/06/2022
|
Munesh
|
3120008WL004028
|
Munesh
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2611623518
|
|
Munesh
|
()
|
|
18
|
JAGNER
|
UP-20-008-027-003/194
(VAJID PUR)
|
3120008000NRG23230620220098364
|
23/06/2022
|
Kapuri
|
3120008WL004028
|
Kapuri
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611623528
|
|
Kapuri
|
()
|
|
19
|
JAGNER
|
UP-20-008-027-003/204
(VAJID PUR)
|
3120008000NRG23230620220098367
|
23/06/2022
|
SHIV DAS
|
3120008WL004028
|
SHIV DAS
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611623519
|
|
SHIVDAS
|
()
|
|
20
|
JAGNER
|
UP-20-008-027-003/207
(VAJID PUR)
|
3120008000NRG23230620220098369
|
23/06/2022
|
DEVYANTI
|
3120008WL004028
|
DEVYANTI
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611623527
|
|
DEVYANTI
|
()
|
|
21
|
JAGNER
|
UP-20-008-027-003/201
(VAJID PUR)
|
3120008000NRG23230620220098365
|
23/06/2022
|
Jagan Singh
|
3120008WL004028
|
Jagan Singh
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611623526
|
|
JaganSingh
|
()
|
|
22
|
JAGNER
|
UP-20-008-027-003/254
(VAJID PUR)
|
3120008000NRG23230620220098372
|
23/06/2022
|
SUNIL
|
3120008WL004028
|
SUNIL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611623520
|
|
SUNIL
|
()
|
|
23
|
JAGNER
|
UP-20-008-027-003/255
(VAJID PUR)
|
3120008000NRG23230620220098373
|
23/06/2022
|
RAJJO DEVI
|
3120008WL004028
|
RAJJO DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611623521
|
|
RAJJODEVI
|
()
|
|
24
|
JAGNER
|
UP-20-008-027-003/257
(VAJID PUR)
|
3120008000NRG23230620220098374
|
23/06/2022
|
Dhiri
|
3120008WL004028
|
Dhiri
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611623522
|
|
Dhiri
|
()
|
|
25
|
JAGNER
|
UP-20-008-027-003/265
(VAJID PUR)
|
3120008000NRG23230620220098382
|
23/06/2022
|
Jasoda
|
3120008WL004028
|
Jasoda
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611623529
|
|
Jasoda
|
()
|
|
26
|
JAGNER
|
UP-20-008-027-003/282
(VAJID PUR)
|
3120008000NRG23230620220098385
|
23/06/2022
|
Mithlesh
|
3120008WL004028
|
Mithlesh
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611623525
|
|
Mithlesh
|
()
|
|
27
|
JAGNER
|
UP-20-008-031-003/280
(VAJID PUR)
|
3120008000NRG23230620220098393
|
23/06/2022
|
Beeru
|
3120008WL004028
|
Beeru
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611623524
|
|
Beeru
|
()
|
|
28
|
JAGNER
|
UP-20-008-031-003/280
(VAJID PUR)
|
3120008000NRG23230620220098394
|
23/06/2022
|
Pooja Kumari
|
3120008WL004028
|
Pooja Kumari
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611623523
|
|
PoojaKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31098
|
31098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69438
|
69438
|
|
|
|
|
|
|
|