|
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-20-008-027-003/278
(VAJID PUR)
|
3120008000NRG23171120220316349
|
20/11/2022
|
Omvati
|
3120008WL014155
|
Omvati
|
00078
|
CNRB0001455
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6656792015
|
|
Omvati
|
()
|
|
2
|
JAGNER
|
UP-20-008-027-003/91
(VAJID PUR)
|
3120008000NRG23171120220316360
|
20/11/2022
|
SHIV KUMAR
|
3120008WL014155
|
SHIV KUMAR
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656792023
|
|
SHIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
3
|
JAGNER
|
UP-20-008-027-003/299
(VAJID PUR)
|
3120008000NRG23171120220316355
|
20/11/2022
|
Vijay Kumar Pathak
|
3120008WL014155
|
Vijay Kumar Pathak
|
00078
|
CNRB0006690
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656792022
|
|
Vijay Kumar Pathak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
JAGNER
|
UP-20-008-027-003/268
(VAJID PUR)
|
3120008000NRG23171120220316347
|
20/11/2022
|
Meena devi
|
3120008WL014155
|
Meena devi
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656792021
|
|
MRS MEENA
|
()
|
|
5
|
JAGNER
|
UP-20-008-027-003/276
(VAJID PUR)
|
3120008000NRG23171120220316348
|
20/11/2022
|
Ramnarayan
|
3120008WL014155
|
Ramnarayan
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656792025
|
|
MR RAM NARAYAN
|
()
|
|
6
|
JAGNER
|
UP-20-008-027-003/286
(VAJID PUR)
|
3120008000NRG23171120220316350
|
20/11/2022
|
Manju
|
3120008WL014155
|
Manju
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656792018
|
|
MRS MANJU WO RAMKUMAR
|
()
|
|
7
|
JAGNER
|
UP-20-008-027-003/297
(VAJID PUR)
|
3120008000NRG23171120220316353
|
20/11/2022
|
Soniya
|
3120008WL014155
|
Soniya
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656792019
|
|
MRS SONIYA
|
()
|
|
8
|
JAGNER
|
UP-20-008-027-003/298
(VAJID PUR)
|
3120008000NRG23171120220316354
|
20/11/2022
|
Mukesh
|
3120008WL014155
|
Mukesh
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656792020
|
|
MR MUKESH MUKESH
|
()
|
|
9
|
JAGNER
|
UP-20-008-027-003/308
(VAJID PUR)
|
3120008000NRG23171120220316358
|
20/11/2022
|
Sima
|
3120008WL014155
|
Sima
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656792017
|
|
MRS SIMA WO SAHADEV
|
()
|
|
10
|
JAGNER
|
UP-20-008-027-003/312
(VAJID PUR)
|
3120008000NRG23171120220316359
|
20/11/2022
|
Chandrvati
|
3120008WL014155
|
Chandrvati
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656792016
|
|
MRS CHANDRA VATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
11
|
JAGNER
|
UP-20-008-027-003/211
(VAJID PUR)
|
3120008000NRG23171120220316343
|
20/11/2022
|
OM WATI
|
3120008WL014155
|
OM WATI
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656792009
|
|
OM WATI
|
()
|
|
12
|
JAGNER
|
UP-20-008-027-003/236
(VAJID PUR)
|
3120008000NRG23171120220316345
|
20/11/2022
|
Baijnath
|
3120008WL014155
|
Baijnath
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656792010
|
|
Baijnath
|
()
|
|
13
|
JAGNER
|
UP-20-008-027-003/236
(VAJID PUR)
|
3120008000NRG23171120220316344
|
20/11/2022
|
Mira
|
3120008WL014155
|
Mira
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656792011
|
|
Mira
|
()
|
|
14
|
JAGNER
|
UP-20-008-027-003/265
(VAJID PUR)
|
3120008000NRG23171120220316346
|
20/11/2022
|
Jasoda
|
3120008WL014155
|
Jasoda
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656792013
|
|
Jasoda
|
()
|
|
15
|
JAGNER
|
UP-20-008-027-003/290
(VAJID PUR)
|
3120008000NRG23171120220316351
|
20/11/2022
|
Arti
|
3120008WL014155
|
Arti
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656792014
|
|
Arti
|
()
|
|
16
|
JAGNER
|
UP-20-008-027-003/291
(VAJID PUR)
|
3120008000NRG23171120220316352
|
20/11/2022
|
Rabi devi
|
3120008WL014155
|
Rabi devi
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656792024
|
|
Rabi devi
|
()
|
|
17
|
JAGNER
|
UP-20-008-027-003/308
(VAJID PUR)
|
3120008000NRG23171120220316357
|
20/11/2022
|
Sahdev
|
3120008WL014155
|
Sahdev
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656792012
|
|
Sahdev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43239
|
43239
|
|
|
|
|
|
|
|