|
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-20-008-012-005/494
(KASIMPUR)
|
3120008000NRG23280720220192347
|
28/07/2022
|
RAJKUMARI
|
3120008WL007456
|
RAJKUMARI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881984638
|
|
RAJKUMARI
|
()
|
|
2
|
JAGNER
|
UP-20-008-012-005/495
(KASIMPUR)
|
3120008000NRG23280720220192348
|
28/07/2022
|
REKHA
|
3120008WL007456
|
REKHA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881984639
|
|
REKHA
|
()
|
|
3
|
JAGNER
|
UP-20-008-012-005/498
(KASIMPUR)
|
3120008000NRG23280720220192350
|
28/07/2022
|
AJAY KUMAR
|
3120008WL007456
|
AJAY KUMAR
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881984634
|
|
AJAY KUMAR
|
()
|
|
4
|
JAGNER
|
UP-20-008-012-005/498
(KASIMPUR)
|
3120008000NRG23280720220192351
|
28/07/2022
|
PRIYANKA
|
3120008WL007456
|
PRIYANKA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881984637
|
|
PRIYANKA
|
()
|
|
5
|
JAGNER
|
UP-20-008-012-005/499
(KASIMPUR)
|
3120008000NRG23280720220192352
|
28/07/2022
|
RAJKUMAR
|
3120008WL007456
|
RAJKUMAR
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881984635
|
|
RAJKUMAR
|
()
|
|
6
|
JAGNER
|
UP-20-008-012-005/500
(KASIMPUR)
|
3120008000NRG23280720220192353
|
28/07/2022
|
MARJEENA
|
3120008WL007456
|
MARJEENA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881984642
|
|
MARJEENA
|
()
|
|
7
|
JAGNER
|
UP-20-008-012-005/502
(KASIMPUR)
|
3120008000NRG23280720220192355
|
28/07/2022
|
KAMAL SINGH
|
3120008WL007456
|
KAMAL SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881984636
|
|
KAMAL SINGH
|
()
|
|
8
|
JAGNER
|
UP-20-008-012-005/505
(KASIMPUR)
|
3120008000NRG23280720220192359
|
28/07/2022
|
LAJJAVATI
|
3120008WL007456
|
LAJJAVATI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881984631
|
|
LAJJAVATI
|
()
|
|
9
|
JAGNER
|
UP-20-008-012-005/506
(KASIMPUR)
|
3120008000NRG23280720220192360
|
28/07/2022
|
SARASWATI
|
3120008WL007456
|
SARASWATI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881984629
|
|
SARASWATI
|
()
|
|
10
|
JAGNER
|
UP-20-008-012-005/508
(KASIMPUR)
|
3120008000NRG23280720220192361
|
28/07/2022
|
CHANDRAVEER
|
3120008WL007456
|
CHANDRAVEER
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881984640
|
|
CHANDRAVEER
|
()
|
|
11
|
JAGNER
|
UP-20-008-012-005/508
(KASIMPUR)
|
3120008000NRG23280720220192362
|
28/07/2022
|
REENA
|
3120008WL007456
|
REENA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881984641
|
|
REENA
|
()
|
|
12
|
JAGNER
|
UP-20-008-012-005/509
(KASIMPUR)
|
3120008000NRG23280720220192364
|
28/07/2022
|
NEERAJ
|
3120008WL007456
|
NEERAJ
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881984630
|
|
NEERAJ
|
()
|
|
13
|
JAGNER
|
UP-20-008-012-005/620
(KASIMPUR)
|
3120008000NRG23280720220192365
|
28/07/2022
|
Aarushi
|
3120008WL007456
|
Aarushi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881984643
|
|
Aarushi
|
()
|
|
14
|
JAGNER
|
UP-20-008-012-005/623
(KASIMPUR)
|
3120008000NRG23280720220192366
|
28/07/2022
|
Rajesh
|
3120008WL007456
|
Rajesh
|
00468
|
UBIN0543101
|
2130
|
2130
|
Rejected
|
11/08/2022
|
|
3881984644
|
No Such Account
|
|
|
|
15
|
JAGNER
|
UP-20-008-012-005/641
(KASIMPUR)
|
3120008000NRG23280720220192367
|
28/07/2022
|
Banavari
|
3120008WL007456
|
Banavari
|
00468
|
UBIN0543101
|
2556
|
2556
|
Rejected
|
11/08/2022
|
|
3881984633
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37914
|
37914
|
|
|
|
|
|
|
|
|
16
|
JAGNER
|
UP-20-008-012-005/493
(KASIMPUR)
|
3120008000NRG23280720220192346
|
28/07/2022
|
Beenu Lata
|
3120008WL007456
|
Beenu Lata
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3881984626
|
|
Beenu Lata
|
()
|
|
17
|
JAGNER
|
UP-20-008-012-005/496
(KASIMPUR)
|
3120008000NRG23280720220192349
|
28/07/2022
|
DHEERAJ KUMAR
|
3120008WL007456
|
DHEERAJ KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3881984624
|
|
DHEERAJ KUMAR
|
()
|
|
18
|
JAGNER
|
UP-20-008-012-005/501
(KASIMPUR)
|
3120008000NRG23280720220192354
|
28/07/2022
|
SHAKEELA
|
3120008WL007456
|
SHAKEELA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3881984627
|
|
SHAKEELA
|
()
|
|
19
|
JAGNER
|
UP-20-008-012-005/504
(KASIMPUR)
|
3120008000NRG23280720220192357
|
28/07/2022
|
KAMALESH
|
3120008WL007456
|
KAMALESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3881984625
|
|
KAMALESH
|
()
|
|
20
|
JAGNER
|
UP-20-008-012-005/504
(KASIMPUR)
|
3120008000NRG23280720220192356
|
28/07/2022
|
KARAN SINGH
|
3120008WL007456
|
KARAN SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3881984623
|
|
KARAN SINGH
|
()
|
|
21
|
JAGNER
|
UP-20-008-012-005/505
(KASIMPUR)
|
3120008000NRG23280720220192358
|
28/07/2022
|
SUNDAR SINGH
|
3120008WL007456
|
SUNDAR SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3881984622
|
|
SUNDAR SINGH
|
()
|
|
22
|
JAGNER
|
UP-20-008-012-005/509
(KASIMPUR)
|
3120008000NRG23280720220192363
|
28/07/2022
|
KAMLESH
|
3120008WL007456
|
KAMLESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3881984628
|
|
KAMLESH
|
()
|
|
23
|
JAGNER
|
UP-20-008-012-005/641
(KASIMPUR)
|
3120008000NRG23280720220192368
|
28/07/2022
|
Saroj
|
3120008WL007456
|
Saroj
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3881984632
|
|
Saroj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58362
|
58362
|
|
|
|
|
|
|
|