|
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-20-008-010-003/203
(GHASKATA)
|
3120008000NRG23111020220286995
|
11/10/2022
|
OMVIR SINGH
|
3120008WL012360
|
OMVIR SINGH
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549369011
|
|
OMVIR SINGH
|
()
|
|
2
|
JAGNER
|
UP-20-008-010-003/252
(GHASKATA)
|
3120008000NRG23111020220286996
|
11/10/2022
|
SUMAN
|
3120008WL012360
|
SUMAN
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549369013
|
|
SUMAN
|
()
|
|
3
|
JAGNER
|
UP-20-008-010-003/278
(GHASKATA)
|
3120008000NRG23111020220286997
|
11/10/2022
|
Pinki
|
3120008WL012360
|
Pinki
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549369014
|
|
Pinki
|
()
|
|
4
|
JAGNER
|
UP-20-008-010-003/323
(GHASKATA)
|
3120008000NRG23111020220286998
|
11/10/2022
|
Sandeep singh
|
3120008WL012360
|
Sandeep singh
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549369020
|
|
Sandeep singh
|
()
|
|
5
|
JAGNER
|
UP-20-008-010-003/334
(GHASKATA)
|
3120008000NRG23111020220286999
|
11/10/2022
|
DINDAYAL
|
3120008WL012360
|
DINDAYAL
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549369009
|
|
DINDAYAL
|
()
|
|
6
|
JAGNER
|
UP-20-008-010-003/341
(GHASKATA)
|
3120008000NRG23111020220287000
|
11/10/2022
|
Sangita
|
3120008WL012360
|
Sangita
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549369015
|
|
Sangita
|
()
|
|
7
|
JAGNER
|
UP-20-008-010-003/346
(GHASKATA)
|
3120008000NRG23111020220287001
|
11/10/2022
|
SURESH
|
3120008WL012360
|
SURESH
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549369008
|
|
SURESH
|
()
|
|
8
|
JAGNER
|
UP-20-008-010-003/406
(GHASKATA)
|
3120008000NRG23111020220287002
|
11/10/2022
|
AJEET SINGH
|
3120008WL012360
|
AJEET SINGH
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549369019
|
|
AJEET SINGH
|
()
|
|
9
|
JAGNER
|
UP-20-008-010-003/446
(GHASKATA)
|
3120008000NRG23111020220287005
|
11/10/2022
|
URMILA DEVI
|
3120008WL012360
|
URMILA DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549369017
|
|
URMILA DEVI
|
()
|
|
10
|
JAGNER
|
UP-20-008-010-003/457
(GHASKATA)
|
3120008000NRG23111020220287006
|
11/10/2022
|
DEEPA DEVI
|
3120008WL012360
|
DEEPA DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549369018
|
|
DEEPA DEVI
|
()
|
|
11
|
JAGNER
|
UP-20-008-010-003/500
(GHASKATA)
|
3120008000NRG23111020220287007
|
11/10/2022
|
HARIOM SINGH
|
3120008WL012360
|
HARIOM SINGH
|
00078
|
CNRB0001455
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549369012
|
|
HARIOM SINGH
|
()
|
|
12
|
JAGNER
|
UP-20-008-010-003/702
(GHASKATA)
|
3120008000NRG23111020220287008
|
11/10/2022
|
SUNEETA DEVI
|
3120008WL012360
|
SUNEETA DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549369021
|
|
SUNEETA DEVI
|
()
|
|
13
|
JAGNER
|
UP-20-008-010-003/703
(GHASKATA)
|
3120008000NRG23111020220287009
|
11/10/2022
|
DINESH KUMAR
|
3120008WL012360
|
DINESH KUMAR
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549369010
|
|
DINESH KUMAR
|
()
|
|
14
|
JAGNER
|
UP-20-008-010-003/703
(GHASKATA)
|
3120008000NRG23111020220287010
|
11/10/2022
|
MANJITA
|
3120008WL012360
|
MANJITA
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549369023
|
|
MANJITA
|
()
|
|
15
|
JAGNER
|
UP-20-008-010-003/705
(GHASKATA)
|
3120008000NRG23111020220287011
|
11/10/2022
|
NEERAJ DEVI
|
3120008WL012360
|
NEERAJ DEVI
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549369022
|
|
NEERAJ DEVI
|
()
|
|
16
|
JAGNER
|
UP-20-008-010-003/77
(GHASKATA)
|
3120008000NRG23111020220287013
|
11/10/2022
|
SUSHILA DEVI
|
3120008WL012360
|
SUSHILA DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549369016
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39405
|
39405
|
|
|
|
|
|
|
|
|
17
|
JAGNER
|
UP-20-008-010-003/436
(GHASKATA)
|
3120008000NRG23111020220287003
|
11/10/2022
|
ARCHNA
|
3120008WL012360
|
ARCHNA
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549369024
|
|
MS ARCHANA ARCHANA
|
()
|
|
18
|
JAGNER
|
UP-20-008-010-003/446
(GHASKATA)
|
3120008000NRG23111020220287004
|
11/10/2022
|
LAVAKUSH
|
3120008WL012360
|
LAVAKUSH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549369025
|
|
MR LAVAKUSH LAVAKUSH
|
()
|
|
19
|
JAGNER
|
UP-20-008-010-003/707
(GHASKATA)
|
3120008000NRG23111020220287012
|
11/10/2022
|
KULDEEP SINGH
|
3120008WL012360
|
KULDEEP SINGH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549369026
|
|
MR KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47073
|
47073
|
|
|
|
|
|
|
|