|
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-20-008-009-001/284
(DHANINA)
|
3120008000NRG23270520220040024
|
27/05/2022
|
Virendra Singh
|
3120008WL001943
|
Virendra Singh
|
00078
|
CNRB0006690
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881077110
|
|
VirendraSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
JAGNER
|
UP-20-008-009-001/149
(DHANINA)
|
3120008000NRG23270520220039998
|
27/05/2022
|
Shyam kumar
|
3120008WL001943
|
Shyam kumar
|
00415
|
SBIN0002363
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1881077113
|
|
MR SHYAM KUMAR
|
()
|
|
3
|
JAGNER
|
UP-20-008-009-001/150
(DHANINA)
|
3120008000NRG23270520220039999
|
27/05/2022
|
Pushpendra
|
3120008WL001943
|
Pushpendra
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881077115
|
|
MR PUSHPENDRA SINGH
|
()
|
|
4
|
JAGNER
|
UP-20-008-009-001/165
(DHANINA)
|
3120008000NRG23270520220040000
|
27/05/2022
|
Rajiv pratap singh
|
3120008WL001943
|
Rajiv pratap singh
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881077123
|
|
MR RAJEEV PRATAP SINGH
|
()
|
|
5
|
JAGNER
|
UP-20-008-009-001/167
(DHANINA)
|
3120008000NRG23270520220040001
|
27/05/2022
|
DEVENDRA
|
3120008WL001943
|
DEVENDRA
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881077125
|
|
MR DEVENDRA SINGH
|
()
|
|
6
|
JAGNER
|
UP-20-008-009-001/167
(DHANINA)
|
3120008000NRG23270520220040002
|
27/05/2022
|
Rakha Devi
|
3120008WL001943
|
Rakha Devi
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881077121
|
|
MRS REKHA DEVI
|
()
|
|
7
|
JAGNER
|
UP-20-008-009-001/186
(DHANINA)
|
3120008000NRG23270520220040009
|
27/05/2022
|
Sima devi
|
3120008WL001943
|
Sima devi
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881077126
|
|
MRS SIMA DEVI
|
()
|
|
8
|
JAGNER
|
UP-20-008-009-001/188
(DHANINA)
|
3120008000NRG23270520220040010
|
27/05/2022
|
Kritika
|
3120008WL001943
|
Kritika
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881077114
|
|
MISS KRATIKA KUMAREE
|
()
|
|
9
|
JAGNER
|
UP-20-008-009-001/197
(DHANINA)
|
3120008000NRG23270520220040012
|
27/05/2022
|
RAJKUMARI
|
3120008WL001943
|
RAJKUMARI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881077117
|
|
MRS RAJAKUMARI DEVI
|
()
|
|
10
|
JAGNER
|
UP-20-008-009-001/212
(DHANINA)
|
3120008000NRG23270520220040016
|
27/05/2022
|
Ram kumar
|
3120008WL001943
|
Ram kumar
|
00415
|
SBIN0002363
|
639
|
639
|
Processed
|
02/06/2022
|
|
1881077112
|
|
MR RAM KUMAR
|
()
|
|
11
|
JAGNER
|
UP-20-008-009-001/212
(DHANINA)
|
3120008000NRG23270520220040015
|
27/05/2022
|
YOGENDRA SINGH
|
3120008WL001943
|
YOGENDRA SINGH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881077116
|
|
MR YOGENDRA SINGH
|
()
|
|
12
|
JAGNER
|
UP-20-008-009-001/227
(DHANINA)
|
3120008000NRG23270520220040018
|
27/05/2022
|
Dinesh Singh
|
3120008WL001943
|
Dinesh Singh
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1881077111
|
|
MR DINESH SINGH
|
()
|
|
13
|
JAGNER
|
UP-20-008-009-001/265
(DHANINA)
|
3120008000NRG23270520220040020
|
27/05/2022
|
SANGRAM SINGH
|
3120008WL001943
|
SANGRAM SINGH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881077124
|
|
MR SAGRAM SINGH
|
()
|
|
14
|
JAGNER
|
UP-20-008-009-001/265
(DHANINA)
|
3120008000NRG23270520220040019
|
27/05/2022
|
SAROJ
|
3120008WL001943
|
SAROJ
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881077120
|
|
MRS SAROJ SAROJ
|
()
|
|
15
|
JAGNER
|
UP-20-008-009-001/267
(DHANINA)
|
3120008000NRG23270520220040021
|
27/05/2022
|
LAXMI DEVI
|
3120008WL001943
|
LAXMI DEVI
|
00415
|
SBIN0002363
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1881077122
|
|
MRS LAXMI DEVI
|
()
|
|
16
|
JAGNER
|
UP-20-008-009-001/269
(DHANINA)
|
3120008000NRG23270520220040022
|
27/05/2022
|
SURJEET SINGH
|
3120008WL001943
|
SURJEET SINGH
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
02/06/2022
|
|
1881077118
|
|
MR SURAJEET SINGH
|
()
|
|
17
|
JAGNER
|
UP-20-008-009-001/270
(DHANINA)
|
3120008000NRG23270520220040023
|
27/05/2022
|
BHANU PRATAP
|
3120008WL001943
|
BHANU PRATAP
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
02/06/2022
|
|
1881077119
|
|
MR BHANU PRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
18
|
JAGNER
|
UP-20-008-009-001/126
(DHANINA)
|
3120008000NRG23270520220039996
|
27/05/2022
|
Shiv kumar
|
3120008WL001943
|
Shiv kumar
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881077104
|
|
Shivkumar
|
()
|
|
19
|
JAGNER
|
UP-20-008-009-001/183
(DHANINA)
|
3120008000NRG23270520220040008
|
27/05/2022
|
Rakesh Kumar
|
3120008WL001943
|
Rakesh Kumar
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881077107
|
|
RakeshKumar
|
()
|
|
20
|
JAGNER
|
UP-20-008-009-001/92
(DHANINA)
|
3120008000NRG23270520220040029
|
27/05/2022
|
GUDDI DEVI
|
3120008WL001943
|
GUDDI DEVI
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881077105
|
|
GUDDIDEVI
|
()
|
|
21
|
JAGNER
|
UP-20-008-009-001/210
(DHANINA)
|
3120008000NRG23270520220040014
|
27/05/2022
|
BHARAT SINGH
|
3120008WL001943
|
BHARAT SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881077108
|
|
BHARATSINGH
|
()
|
|
22
|
JAGNER
|
UP-20-008-009-001/220
(DHANINA)
|
3120008000NRG23270520220040017
|
27/05/2022
|
Shivnarayan
|
3120008WL001943
|
Shivnarayan
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881077102
|
|
Shivnarayan
|
()
|
|
23
|
JAGNER
|
UP-20-008-009-001/328
(DHANINA)
|
3120008000NRG23270520220040025
|
27/05/2022
|
Hemlata
|
3120008WL001943
|
Hemlata
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881077106
|
|
Hemlata
|
()
|
|
24
|
JAGNER
|
UP-20-008-009-001/330
(DHANINA)
|
3120008000NRG23270520220040026
|
27/05/2022
|
Dhramendra
|
3120008WL001943
|
Dhramendra
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881077103
|
|
Dhramendra
|
()
|
|
25
|
JAGNER
|
UP-20-008-009-001/330
(DHANINA)
|
3120008000NRG23270520220040027
|
27/05/2022
|
saruj
|
3120008WL001943
|
saruj
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881077109
|
|
saruj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|