|
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-22-008-008-006/80902
(BISANPUR)
|
3122008000NRG23010920220331383
|
01/09/2022
|
NAHAR PAL
|
3122008WL015613
|
NAHAR PAL
|
00045
|
BARB0JALESA
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641191617
|
|
NAHAR PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
JALESAR
|
UP-22-008-008-006/80827
(BISANPUR)
|
3122008000NRG23010920220331374
|
01/09/2022
|
RAJENDRA SINGH
|
3122008WL015613
|
RAJENDRA SINGH
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641191610
|
|
MR RAJENDRA SINGH
|
()
|
|
3
|
JALESAR
|
UP-22-008-008-006/80859
(BISANPUR)
|
3122008000NRG23010920220331378
|
01/09/2022
|
SARMAN SINGH
|
3122008WL015613
|
SARMAN SINGH
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641191614
|
|
MR SARMAN SINGH
|
()
|
|
4
|
JALESAR
|
UP-22-008-008-006/80860
(BISANPUR)
|
3122008000NRG23010920220331379
|
01/09/2022
|
ANIL KUMAR
|
3122008WL015613
|
ANIL KUMAR
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641191615
|
|
MR ANIL YADAV
|
()
|
|
5
|
JALESAR
|
UP-22-008-008-006/80868
(BISANPUR)
|
3122008000NRG23010920220331381
|
01/09/2022
|
GANDRA PAL
|
3122008WL015613
|
GANDRA PAL
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641191618
|
|
MR GANDAR PAL
|
()
|
|
6
|
JALESAR
|
UP-22-008-008-006/80906
(BISANPUR)
|
3122008000NRG23010920220331384
|
01/09/2022
|
MANOJ KUMAR
|
3122008WL015613
|
MANOJ KUMAR
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641191613
|
|
MR MANOJ KUMAR
|
()
|
|
7
|
JALESAR
|
UP-22-008-008-006/80912
(BISANPUR)
|
3122008000NRG23010920220331386
|
01/09/2022
|
POORAN SINGH
|
3122008WL015613
|
POORAN SINGH
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641191612
|
|
MRS VINESH DEVI
|
()
|
|
8
|
JALESAR
|
UP-22-008-008-006/80915
(BISANPUR)
|
3122008000NRG23010920220331387
|
01/09/2022
|
SONU YADAV
|
3122008WL015613
|
SONU YADAV
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641191611
|
|
MR SONU SONU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
JALESAR
|
UP-22-008-008-006/6578
(BISANPUR)
|
3122008000NRG23010920220331372
|
01/09/2022
|
SUBHASH
|
3122008WL015613
|
SUBHASH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641191602
|
|
SUBHASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
10
|
JALESAR
|
UP-22-008-008-006/80898
(BISANPUR)
|
3122008000NRG23010920220331382
|
01/09/2022
|
MANVENDRA SINGH
|
3122008WL015613
|
MANVENDRA SINGH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641191616
|
|
MANVENDRA SINGH
|
()
|
|
11
|
JALESAR
|
UP-22-008-008-006/80916
(BISANPUR)
|
3122008000NRG23010920220331388
|
01/09/2022
|
BAHORI SINGH
|
3122008WL015613
|
BAHORI SINGH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641191609
|
|
BAHORI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
JALESAR
|
UP-22-008-008-006/80824
(BISANPUR)
|
3122008000NRG23010920220331373
|
01/09/2022
|
PANKAJ KUMAR
|
3122008WL015613
|
PANKAJ KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641191604
|
|
PANKAJ KUMAR
|
()
|
|
13
|
JALESAR
|
UP-22-008-008-006/80847
(BISANPUR)
|
3122008000NRG23010920220331375
|
01/09/2022
|
SUMAN KUMARI
|
3122008WL015613
|
SUMAN KUMARI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641191608
|
|
SUMAN KUMARI
|
()
|
|
14
|
JALESAR
|
UP-22-008-008-006/80849
(BISANPUR)
|
3122008000NRG23010920220331376
|
01/09/2022
|
MANOJ KUMAR
|
3122008WL015613
|
MANOJ KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641191605
|
|
MANOJ KUMAR
|
()
|
|
15
|
JALESAR
|
UP-22-008-008-006/80850
(BISANPUR)
|
3122008000NRG23010920220331377
|
01/09/2022
|
SONU KUMAR
|
3122008WL015613
|
SONU KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641191606
|
|
SONU KUMAR
|
()
|
|
16
|
JALESAR
|
UP-22-008-008-006/80861
(BISANPUR)
|
3122008000NRG23010920220331380
|
01/09/2022
|
SANOJ KUMAR
|
3122008WL015613
|
SANOJ KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641191607
|
|
SANOJ KUMAR
|
()
|
|
17
|
JALESAR
|
UP-22-008-008-006/80908
(BISANPUR)
|
3122008000NRG23010920220331385
|
01/09/2022
|
KAILESH KUMAR
|
3122008WL015613
|
KAILESH KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641191603
|
|
KAILESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|