|
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-20-008-002-001/57982
(BAMNAI KALA)
|
3120008000NRG23181020220292357
|
18/10/2022
|
randheer
|
3120008WL012728
|
randheer
|
00078
|
CNRB0001455
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615725976
|
|
randheer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
JAGNER
|
UP-20-008-002-001/383
(BAMNAI KALA)
|
3120008000NRG23181020220292353
|
18/10/2022
|
Niraj Devi
|
3120008WL012728
|
Niraj Devi
|
00078
|
CNRB0006690
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615725977
|
|
Niraj Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
JAGNER
|
UP-20-008-002-001/1
(BAMNAI KALA)
|
3120008000NRG23181020220292308
|
18/10/2022
|
uttara
|
3120008WL012728
|
uttara
|
00415
|
SBIN0002363
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615725983
|
|
MRS UTTIRA
|
()
|
|
4
|
JAGNER
|
UP-20-008-002-001/128
(BAMNAI KALA)
|
3120008000NRG23181020220292310
|
18/10/2022
|
Girija Devi
|
3120008WL012728
|
Girija Devi
|
00415
|
SBIN0002363
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615725991
|
|
MRS GIRIJA WO DHARMAVEER
|
()
|
|
5
|
JAGNER
|
UP-20-008-002-001/129
(BAMNAI KALA)
|
3120008000NRG23181020220292311
|
18/10/2022
|
Maya Devi
|
3120008WL012728
|
Maya Devi
|
00415
|
SBIN0002363
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615725990
|
|
MRS MAYA DEVI
|
()
|
|
6
|
JAGNER
|
UP-20-008-002-001/135
(BAMNAI KALA)
|
3120008000NRG23181020220292312
|
18/10/2022
|
MANJU
|
3120008WL012728
|
MANJU
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615725996
|
|
MRS MEENA WO MUNNA
|
()
|
|
7
|
JAGNER
|
UP-20-008-002-001/141
(BAMNAI KALA)
|
3120008000NRG23181020220292314
|
18/10/2022
|
RAVEENA
|
3120008WL012728
|
RAVEENA
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615726002
|
|
MRS RAVEENA WO THANSINGH
|
()
|
|
8
|
JAGNER
|
UP-20-008-002-001/164
(BAMNAI KALA)
|
3120008000NRG23181020220292319
|
18/10/2022
|
Kashmira
|
3120008WL012728
|
Kashmira
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615725999
|
|
MR KASHMIRA WO SHRIBHAN
|
()
|
|
9
|
JAGNER
|
UP-20-008-002-001/172
(BAMNAI KALA)
|
3120008000NRG23181020220292320
|
18/10/2022
|
Banti
|
3120008WL012728
|
Banti
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615725997
|
|
MR BANTI
|
()
|
|
10
|
JAGNER
|
UP-20-008-002-001/18
(BAMNAI KALA)
|
3120008000NRG23181020220292322
|
18/10/2022
|
Chandarvati
|
3120008WL012728
|
Chandarvati
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615725998
|
|
MRS CHANDRA VATI
|
()
|
|
11
|
JAGNER
|
UP-20-008-002-001/186
(BAMNAI KALA)
|
3120008000NRG23181020220292324
|
18/10/2022
|
GAYTRI DEVI
|
3120008WL012728
|
GAYTRI DEVI
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615726000
|
|
MR GAYTRI DEVI
|
()
|
|
12
|
JAGNER
|
UP-20-008-002-001/186
(BAMNAI KALA)
|
3120008000NRG23181020220292323
|
18/10/2022
|
Manoj Kumar
|
3120008WL012728
|
Manoj Kumar
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615725985
|
|
MR MANOJ KUMAR
|
()
|
|
13
|
JAGNER
|
UP-20-008-002-001/19
(BAMNAI KALA)
|
3120008000NRG23181020220292326
|
18/10/2022
|
JUGRAM
|
3120008WL012728
|
JUGRAM
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615726001
|
|
MR JUGRAM SO VIJAYSINGH
|
()
|
|
14
|
JAGNER
|
UP-20-008-002-001/208
(BAMNAI KALA)
|
3120008000NRG23181020220292327
|
18/10/2022
|
GOURAV KUMAR
|
3120008WL012728
|
GOURAV KUMAR
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615726017
|
|
MR GAURAVKUMAR SO ELAMSINGH
|
()
|
|
15
|
JAGNER
|
UP-20-008-002-001/25
(BAMNAI KALA)
|
3120008000NRG23181020220292328
|
18/10/2022
|
ARJUN SINGH
|
3120008WL012728
|
ARJUN SINGH
|
00415
|
SBIN0002363
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615725982
|
|
MR ARJUN SINGH
|
()
|
|
16
|
JAGNER
|
UP-20-008-002-001/291
(BAMNAI KALA)
|
3120008000NRG23181020220292329
|
18/10/2022
|
NARENDRA SINGH
|
3120008WL012728
|
NARENDRA SINGH
|
00415
|
SBIN0002363
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615725988
|
|
MR NARENDRA SINGH
|
()
|
|
17
|
JAGNER
|
UP-20-008-002-001/3
(BAMNAI KALA)
|
3120008000NRG23181020220292330
|
18/10/2022
|
DHAKELI
|
3120008WL012728
|
DHAKELI
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615725989
|
|
MRS DHAKELI WO LHAURA
|
()
|
|
18
|
JAGNER
|
UP-20-008-002-001/317
(BAMNAI KALA)
|
3120008000NRG23181020220292331
|
18/10/2022
|
Manju
|
3120008WL012728
|
Manju
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615726012
|
|
MRS MANJU MANJU
|
()
|
|
19
|
JAGNER
|
UP-20-008-002-001/323
(BAMNAI KALA)
|
3120008000NRG23181020220292333
|
18/10/2022
|
Anjana
|
3120008WL012728
|
Anjana
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615726007
|
|
MISS ANJANA WO KAILASHI
|
()
|
|
20
|
JAGNER
|
UP-20-008-002-001/326
(BAMNAI KALA)
|
3120008000NRG23181020220292334
|
18/10/2022
|
Mehatabi
|
3120008WL012728
|
Mehatabi
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615726003
|
|
MRS MAHETABI WO TIKAMSING
|
()
|
|
21
|
JAGNER
|
UP-20-008-002-001/327
(BAMNAI KALA)
|
3120008000NRG23181020220292335
|
18/10/2022
|
ISHNESH
|
3120008WL012728
|
ISHNESH
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615726008
|
|
MRS ISHNESH
|
()
|
|
22
|
JAGNER
|
UP-20-008-002-001/332
(BAMNAI KALA)
|
3120008000NRG23181020220292338
|
18/10/2022
|
Subham
|
3120008WL012728
|
Subham
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615726005
|
|
MR SHUBHAM I
|
()
|
|
23
|
JAGNER
|
UP-20-008-002-001/332
(BAMNAI KALA)
|
3120008000NRG23181020220292337
|
18/10/2022
|
Sundram
|
3120008WL012728
|
Sundram
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615726004
|
|
MR SUNDRAM I
|
()
|
|
24
|
JAGNER
|
UP-20-008-002-001/364
(BAMNAI KALA)
|
3120008000NRG23181020220292339
|
18/10/2022
|
Pavan
|
3120008WL012728
|
Pavan
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615726013
|
|
MR PAVAN
|
()
|
|
25
|
JAGNER
|
UP-20-008-002-001/365
(BAMNAI KALA)
|
3120008000NRG23181020220292340
|
18/10/2022
|
Hotam
|
3120008WL012728
|
Hotam
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615725995
|
|
MR HOTAM
|
()
|
|
26
|
JAGNER
|
UP-20-008-002-001/367
(BAMNAI KALA)
|
3120008000NRG23181020220292341
|
18/10/2022
|
Bhola
|
3120008WL012728
|
Bhola
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615726011
|
|
MR BHOLA
|
()
|
|
27
|
JAGNER
|
UP-20-008-002-001/368
(BAMNAI KALA)
|
3120008000NRG23181020220292342
|
18/10/2022
|
Krishna
|
3120008WL012728
|
Krishna
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615726016
|
|
MR KRISHNA SO BHOLARAM
|
()
|
|
28
|
JAGNER
|
UP-20-008-002-001/369
(BAMNAI KALA)
|
3120008000NRG23181020220292343
|
18/10/2022
|
Mamtesh
|
3120008WL012728
|
Mamtesh
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615726009
|
|
MRS MAMTESH WO RAMKESH
|
()
|
|
29
|
JAGNER
|
UP-20-008-002-001/369
(BAMNAI KALA)
|
3120008000NRG23181020220292344
|
18/10/2022
|
Ramkesh
|
3120008WL012728
|
Ramkesh
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615726015
|
|
MR ARIF
|
()
|
|
30
|
JAGNER
|
UP-20-008-002-001/374
(BAMNAI KALA)
|
3120008000NRG23181020220292345
|
18/10/2022
|
Bhawan Devi
|
3120008WL012728
|
Bhawan Devi
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615725994
|
|
MRS BHAWNA DEVI
|
()
|
|
31
|
JAGNER
|
UP-20-008-002-001/375
(BAMNAI KALA)
|
3120008000NRG23181020220292346
|
18/10/2022
|
Netrapal
|
3120008WL012728
|
Netrapal
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615725984
|
|
MR NETRPAL SINGH
|
()
|
|
32
|
JAGNER
|
UP-20-008-002-001/381
(BAMNAI KALA)
|
3120008000NRG23181020220292348
|
18/10/2022
|
Kamlesh
|
3120008WL012728
|
Kamlesh
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615726010
|
|
MRS KAMLESH WO SUGHARSINGH
|
()
|
|
33
|
JAGNER
|
UP-20-008-002-001/383
(BAMNAI KALA)
|
3120008000NRG23181020220292352
|
18/10/2022
|
Ram Nivas
|
3120008WL012728
|
Ram Nivas
|
00415
|
SBIN0002363
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615725992
|
|
MR RAM NIVASH
|
()
|
|
34
|
JAGNER
|
UP-20-008-002-001/384
(BAMNAI KALA)
|
3120008000NRG23181020220292354
|
18/10/2022
|
Indrapal Singh
|
3120008WL012728
|
Indrapal Singh
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615725993
|
|
MR INDRAPAL SINGH
|
()
|
|
35
|
JAGNER
|
UP-20-008-002-001/384
(BAMNAI KALA)
|
3120008000NRG23181020220292355
|
18/10/2022
|
Shribai
|
3120008WL012728
|
Shribai
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615726006
|
|
MRS SHRIBAI WO RAMVIR
|
()
|
|
36
|
JAGNER
|
UP-20-008-002-001/57987
(BAMNAI KALA)
|
3120008000NRG23181020220292358
|
18/10/2022
|
prem singh
|
3120008WL012728
|
prem singh
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615725987
|
|
MR PREM SINGH
|
()
|
|
37
|
JAGNER
|
UP-20-008-002-001/58015
(BAMNAI KALA)
|
3120008000NRG23181020220292360
|
18/10/2022
|
Omvati
|
3120008WL012728
|
Omvati
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615726014
|
|
MRS OMVATI WO RADHESHYAM
|
()
|
|
38
|
JAGNER
|
UP-20-008-002-001/58033
(BAMNAI KALA)
|
3120008000NRG23181020220292362
|
18/10/2022
|
RAJVEER
|
3120008WL012728
|
RAJVEER
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615725986
|
|
MR RAJVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77532
|
77532
|
|
|
|
|
|
|
|
|
39
|
JAGNER
|
UP-20-008-002-001/18
(BAMNAI KALA)
|
3120008000NRG23181020220292321
|
18/10/2022
|
KILAN SINGH
|
3120008WL012728
|
KILAN SINGH
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615725981
|
|
KILAN SINGH
|
()
|
|
40
|
JAGNER
|
UP-20-008-002-001/381
(BAMNAI KALA)
|
3120008000NRG23181020220292349
|
18/10/2022
|
Radha
|
3120008WL012728
|
Radha
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615725980
|
|
Radha
|
()
|
|
41
|
JAGNER
|
UP-20-008-002-001/382
(BAMNAI KALA)
|
3120008000NRG23181020220292351
|
18/10/2022
|
HEM SINGH
|
3120008WL012728
|
HEM SINGH
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615725979
|
|
HEM SINGH
|
()
|
|
42
|
JAGNER
|
UP-20-008-002-001/382
(BAMNAI KALA)
|
3120008000NRG23181020220292350
|
18/10/2022
|
SHAKUNTLA DEVI
|
3120008WL012728
|
SHAKUNTLA DEVI
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615725978
|
|
SHAKUNTLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
43
|
JAGNER
|
UP-20-008-002-001/188
(BAMNAI KALA)
|
3120008000NRG23181020220292325
|
18/10/2022
|
Radheshyam
|
3120008WL012728
|
Radheshyam
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615725973
|
|
Radheshyam
|
()
|
|
44
|
JAGNER
|
UP-20-008-002-001/319
(BAMNAI KALA)
|
3120008000NRG23181020220292332
|
18/10/2022
|
ShriBhan
|
3120008WL012728
|
ShriBhan
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615725975
|
|
ShriBhan
|
()
|
|
45
|
JAGNER
|
UP-20-008-002-001/375
(BAMNAI KALA)
|
3120008000NRG23181020220292347
|
18/10/2022
|
Chanchal
|
3120008WL012728
|
Chanchal
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615725974
|
|
Chanchal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96702
|
96702
|
|
|
|
|
|
|
|