|
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
|
JALESAR
|
UP-22-008-026-001/74590
(MOHABBATPUR)
|
3122008000NRG23010920220331817
|
01/09/2022
|
KAPTAN SINGH
|
3122008WL015641
|
KAPTAN SINGH
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649042218
|
|
MR KAPTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
JALESAR
|
UP-22-008-026-001/74784
(MOHABBATPUR)
|
3122008000NRG23010920220331823
|
01/09/2022
|
SATYVEER
|
3122008WL015641
|
SATYVEER
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649042216
|
|
MR SATYAVEER
|
STATE BANK OF INDIA(508548)
|
|
3
|
JALESAR
|
UP-22-008-026-002/104040
(MOHABBATPUR)
|
3122008000NRG23010920220331828
|
01/09/2022
|
RAJVATI
|
3122008WL015641
|
RAJVATI
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649042215
|
|
MRS RAJ WATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
JALESAR
|
UP-22-008-026-001/74616
(MOHABBATPUR)
|
3122008000NRG23010920220331821
|
01/09/2022
|
bhagwan
|
3122008WL015641
|
bhagwan
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649042217
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
JALESAR
|
UP-22-008-026-002/104034
(MOHABBATPUR)
|
3122008000NRG23010920220331826
|
01/09/2022
|
KAMLESH
|
3122008WL015641
|
KAMLESH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649042212
|
|
KAMLESH KUMARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JALESAR
|
UP-22-008-026-002/104034
(MOHABBATPUR)
|
3122008000NRG23010920220331825
|
01/09/2022
|
PANNA LAL
|
3122008WL015641
|
PANNA LAL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649042214
|
|
PANNA LAL S/O MOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JALESAR
|
UP-22-008-026-002/104115
(MOHABBATPUR)
|
3122008000NRG23010920220331829
|
01/09/2022
|
KISHORI LAL
|
3122008WL015641
|
KISHORI LAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649042213
|
|
KISORILAL SO JAYRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|