|
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
|
SAKIT
|
UP-22-013-022-001/18052
(JALALPUR SANTHAL)
|
3122013000NRG23270820220322005
|
27/08/2022
|
SUDHIR KUMAR
|
3122013WL015195
|
SUDHIR KUMAR
|
00078
|
CNRB0000292
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4400799982
|
|
SUDHIR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
SAKIT
|
UP-22-013-022-001/11743
(JALALPUR SANTHAL)
|
3122013000NRG23270820220321997
|
27/08/2022
|
sneh lata
|
3122013WL015195
|
sneh lata
|
00078
|
CNRB0005881
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4400799988
|
|
sneh lata
|
()
|
|
3
|
SAKIT
|
UP-22-013-022-001/11749
(JALALPUR SANTHAL)
|
3122013000NRG23270820220321998
|
27/08/2022
|
shri devi
|
3122013WL015195
|
shri devi
|
00078
|
CNRB0005881
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4400799986
|
|
shri devi
|
()
|
|
4
|
SAKIT
|
UP-22-013-022-001/124529
(JALALPUR SANTHAL)
|
3122013000NRG23270820220322000
|
27/08/2022
|
Anil kumar
|
3122013WL015195
|
Anil kumar
|
00078
|
CNRB0005881
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4400799990
|
|
Anil kumar
|
()
|
|
5
|
SAKIT
|
UP-22-013-022-001/15058
(JALALPUR SANTHAL)
|
3122013000NRG23270820220322002
|
27/08/2022
|
MAHARAJ SINGH
|
3122013WL015195
|
MAHARAJ SINGH
|
00078
|
CNRB0005881
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4400799991
|
|
MAHARAJ SINGH
|
()
|
|
6
|
SAKIT
|
UP-22-013-022-001/18057
(JALALPUR SANTHAL)
|
3122013000NRG23270820220322006
|
27/08/2022
|
SATYA VEER
|
3122013WL015195
|
SATYA VEER
|
00078
|
CNRB0005881
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4400799985
|
|
SATYA VEER
|
()
|
|
7
|
SAKIT
|
UP-22-013-022-001/18058
(JALALPUR SANTHAL)
|
3122013000NRG23270820220322007
|
27/08/2022
|
ABHISHEK
|
3122013WL015195
|
ABHISHEK
|
00078
|
CNRB0005881
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4400799984
|
|
ABHISHEK
|
()
|
|
8
|
SAKIT
|
UP-22-013-022-001/18059
(JALALPUR SANTHAL)
|
3122013000NRG23270820220322008
|
27/08/2022
|
ANSHUL
|
3122013WL015195
|
ANSHUL
|
00078
|
CNRB0005881
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4400799993
|
|
ANSHUL
|
()
|
|
9
|
SAKIT
|
UP-22-013-022-001/18061
(JALALPUR SANTHAL)
|
3122013000NRG23270820220322009
|
27/08/2022
|
VEERPAL
|
3122013WL015195
|
VEERPAL
|
00078
|
CNRB0005881
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4400799992
|
|
VEERPAL
|
()
|
|
10
|
SAKIT
|
UP-22-013-022-001/18062
(JALALPUR SANTHAL)
|
3122013000NRG23270820220322010
|
27/08/2022
|
GAGAN DIP
|
3122013WL015195
|
GAGAN DIP
|
00078
|
CNRB0005881
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4400799983
|
|
GAGAN DIP
|
()
|
|
11
|
SAKIT
|
UP-22-013-022-001/18063
(JALALPUR SANTHAL)
|
3122013000NRG23270820220322011
|
27/08/2022
|
RAM GOPAL
|
3122013WL015195
|
RAM GOPAL
|
00078
|
CNRB0005881
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4400799989
|
|
RAM GOPAL
|
()
|
|
12
|
SAKIT
|
UP-22-013-022-001/18066
(JALALPUR SANTHAL)
|
3122013000NRG23270820220322012
|
27/08/2022
|
SHANTI DEVI
|
3122013WL015195
|
SHANTI DEVI
|
00078
|
CNRB0005881
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4400799994
|
|
SHANTI DEVI
|
()
|
|
13
|
SAKIT
|
UP-22-013-022-001/18067
(JALALPUR SANTHAL)
|
3122013000NRG23270820220322013
|
27/08/2022
|
ANIKET
|
3122013WL015195
|
ANIKET
|
00078
|
CNRB0005881
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4400799987
|
|
ANIKET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
14
|
SAKIT
|
UP-22-013-006-001/1796
(BHAGWANT PUR)
|
3122013000NRG23270820220322279
|
27/08/2022
|
SADHURAM
|
3122013WL015208
|
SADHURAM
|
00415
|
SBIN0002607
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400799999
|
|
MR SADHURAM
|
()
|
|
15
|
SAKIT
|
UP-22-013-006-001/1798
(BHAGWANT PUR)
|
3122013000NRG23270820220322280
|
27/08/2022
|
SANGEETA
|
3122013WL015208
|
SANGEETA
|
00415
|
SBIN0002607
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400799998
|
|
MRS SANGITA SANGITA
|
()
|
|
16
|
SAKIT
|
UP-22-013-006-001/1802
(BHAGWANT PUR)
|
3122013000NRG23270820220322281
|
27/08/2022
|
DAFEDAR SINGH
|
3122013WL015208
|
DAFEDAR SINGH
|
00415
|
SBIN0002607
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4400799997
|
|
MRS DAFEDAR SINGH
|
()
|
|
17
|
SAKIT
|
UP-22-013-006-002/58603
(BHAGWANT PUR)
|
3122013000NRG23270820220322291
|
27/08/2022
|
BANSIDHAR
|
3122013WL015208
|
BANSIDHAR
|
00415
|
SBIN0002607
|
426
|
426
|
Processed
|
02/09/2022
|
|
4400799996
|
|
MR BANSI DHAR
|
()
|
|
18
|
SAKIT
|
UP-22-013-022-001/124531
(JALALPUR SANTHAL)
|
3122013000NRG23270820220322001
|
27/08/2022
|
Shailendra kumar
|
3122013WL015195
|
Shailendra kumar
|
00415
|
SBIN0002607
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4400799995
|
|
MR SHAILENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
19
|
SAKIT
|
UP-22-013-022-001/154944
(JALALPUR SANTHAL)
|
3122013000NRG23270820220322003
|
27/08/2022
|
VIRAMA DEVI
|
3122013WL015195
|
VIRAMA DEVI
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4400799978
|
|
VIRAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
20
|
SAKIT
|
UP-22-013-006-001/5022
(BHAGWANT PUR)
|
3122013000NRG23270820220322282
|
27/08/2022
|
KIRAN DEVI
|
3122013WL015208
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400800003
|
|
KIRAN DEVI
|
()
|
|
21
|
SAKIT
|
UP-22-013-006-001/5024
(BHAGWANT PUR)
|
3122013000NRG23270820220322283
|
27/08/2022
|
PUSHPA DEVI
|
3122013WL015208
|
PUSHPA DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400800004
|
|
PUSHPA DEVI
|
()
|
|
22
|
SAKIT
|
UP-22-013-006-001/5034
(BHAGWANT PUR)
|
3122013000NRG23270820220322284
|
27/08/2022
|
BABLU
|
3122013WL015208
|
BABLU
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400800007
|
|
BABLU
|
()
|
|
23
|
SAKIT
|
UP-22-013-006-001/5035
(BHAGWANT PUR)
|
3122013000NRG23270820220322285
|
27/08/2022
|
MARGSHRI
|
3122013WL015208
|
MARGSHRI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400800006
|
|
MARGSHRI
|
()
|
|
24
|
SAKIT
|
UP-22-013-006-001/5046
(BHAGWANT PUR)
|
3122013000NRG23270820220322286
|
27/08/2022
|
RAMLALI
|
3122013WL015208
|
RAMLALI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400800000
|
|
RAMLALI
|
()
|
|
25
|
SAKIT
|
UP-22-013-006-001/5047
(BHAGWANT PUR)
|
3122013000NRG23270820220322287
|
27/08/2022
|
SANDHYA
|
3122013WL015208
|
SANDHYA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400800002
|
|
SANDHYA
|
()
|
|
26
|
SAKIT
|
UP-22-013-006-001/5049
(BHAGWANT PUR)
|
3122013000NRG23270820220322288
|
27/08/2022
|
SUDHA
|
3122013WL015208
|
SUDHA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400800001
|
|
SUDHA
|
()
|
|
27
|
SAKIT
|
UP-22-013-006-001/5050
(BHAGWANT PUR)
|
3122013000NRG23270820220322289
|
27/08/2022
|
SHILPI
|
3122013WL015208
|
SHILPI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400800005
|
|
SHILPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
28
|
SAKIT
|
UP-22-013-022-001/11475
(JALALPUR SANTHAL)
|
3122013000NRG23270820220321994
|
27/08/2022
|
shailesh
|
3122013WL015195
|
shailesh
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4400799980
|
|
shailesh
|
()
|
|
29
|
SAKIT
|
UP-22-013-022-001/11551
(JALALPUR SANTHAL)
|
3122013000NRG23270820220321996
|
27/08/2022
|
BASUDEV
|
3122013WL015195
|
BASUDEV
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Rejected
|
02/09/2022
|
|
4400799981
|
No Such Account
|
|
|
|
30
|
SAKIT
|
UP-22-013-022-001/124526
(JALALPUR SANTHAL)
|
3122013000NRG23270820220321999
|
27/08/2022
|
Roop singh
|
3122013WL015195
|
Roop singh
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4400799979
|
|
Roop singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78171
|
78171
|
|
|
|
|
|
|
|