|
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-22-008-010-001/10812
(DAULATPUR MUSHKI)
|
3122008000NRG23010920220330129
|
01/09/2022
|
RAM HARI
|
3122008WL015558
|
RAM HARI
|
00045
|
BARB0JALESA
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641018638
|
|
RAM HARI
|
()
|
|
2
|
JALESAR
|
UP-22-008-010-001/10820
(DAULATPUR MUSHKI)
|
3122008000NRG23010920220330130
|
01/09/2022
|
JITENDRA KUMAR
|
3122008WL015558
|
JITENDRA KUMAR
|
00045
|
BARB0JALESA
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641018640
|
|
JITENDRA KUMAR
|
()
|
|
3
|
JALESAR
|
UP-22-008-010-001/5005
(DAULATPUR MUSHKI)
|
3122008000NRG23010920220330140
|
01/09/2022
|
OM PAL
|
3122008WL015558
|
OM PAL
|
00045
|
BARB0JALESA
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641018658
|
|
OM PAL
|
()
|
|
4
|
JALESAR
|
UP-22-008-010-001/5009
(DAULATPUR MUSHKI)
|
3122008000NRG23010920220330141
|
01/09/2022
|
SHILESH KUMAR
|
3122008WL015558
|
SHILESH KUMAR
|
00045
|
BARB0JALESA
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641018639
|
|
SHILESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
JALESAR
|
UP-22-008-010-001/150440
(DAULATPUR MUSHKI)
|
3122008000NRG23010920220330131
|
01/09/2022
|
ASHOK
|
3122008WL015558
|
ASHOK
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641018642
|
|
MR ASHOK KUMAR
|
()
|
|
6
|
JALESAR
|
UP-22-008-010-001/20400
(DAULATPUR MUSHKI)
|
3122008000NRG23010920220330137
|
01/09/2022
|
SHARDA DEVI
|
3122008WL015558
|
SHARDA DEVI
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641018647
|
|
MRS SARDA DEVI
|
()
|
|
7
|
JALESAR
|
UP-22-008-010-001/4804
(DAULATPUR MUSHKI)
|
3122008000NRG23010920220330138
|
01/09/2022
|
TEETU KUMAR
|
3122008WL015558
|
TEETU KUMAR
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641018655
|
|
MR TEETU TEETU
|
()
|
|
8
|
JALESAR
|
UP-22-008-010-001/5004
(DAULATPUR MUSHKI)
|
3122008000NRG23010920220330139
|
01/09/2022
|
RAMVETI
|
3122008WL015558
|
RAMVETI
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641018652
|
|
MRS RAMBETI RAMBETI
|
()
|
|
9
|
JALESAR
|
UP-22-008-010-001/5017
(DAULATPUR MUSHKI)
|
3122008000NRG23010920220330144
|
01/09/2022
|
SATYA PRABHA
|
3122008WL015558
|
SATYA PRABHA
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641018653
|
|
MRS SATYAPRABHA SATYAPRABHA
|
()
|
|
10
|
JALESAR
|
UP-22-008-010-001/5017
(DAULATPUR MUSHKI)
|
3122008000NRG23010920220330143
|
01/09/2022
|
SOMVEER
|
3122008WL015558
|
SOMVEER
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641018646
|
|
MR SOMVEER SOMVEER
|
()
|
|
11
|
JALESAR
|
UP-22-008-010-001/5018
(DAULATPUR MUSHKI)
|
3122008000NRG23010920220330145
|
01/09/2022
|
DHRAMVEER
|
3122008WL015558
|
DHRAMVEER
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641018645
|
|
MR DHARMVEER SINGH
|
()
|
|
12
|
JALESAR
|
UP-22-008-010-001/5027
(DAULATPUR MUSHKI)
|
3122008000NRG23010920220330146
|
01/09/2022
|
RAMESHVAR
|
3122008WL015558
|
RAMESHVAR
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641018651
|
|
MR RAMESHWAR RAMESHWAR
|
()
|
|
13
|
JALESAR
|
UP-22-008-010-001/5031
(DAULATPUR MUSHKI)
|
3122008000NRG23010920220330147
|
01/09/2022
|
ARVIND KUMAR
|
3122008WL015558
|
ARVIND KUMAR
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641018644
|
|
MR ARAVIND KUMAR
|
()
|
|
14
|
JALESAR
|
UP-22-008-010-001/5044
(DAULATPUR MUSHKI)
|
3122008000NRG23010920220330148
|
01/09/2022
|
SAHDEV
|
3122008WL015558
|
SAHDEV
|
00415
|
SBIN0000735
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641018654
|
|
MR SAHDEV SAHDEV
|
()
|
|
15
|
JALESAR
|
UP-22-008-010-001/5046
(DAULATPUR MUSHKI)
|
3122008000NRG23010920220330149
|
01/09/2022
|
MAHESH PAL
|
3122008WL015558
|
MAHESH PAL
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641018641
|
|
MR MAHESH PAL
|
()
|
|
16
|
JALESAR
|
UP-22-008-010-001/5052
(DAULATPUR MUSHKI)
|
3122008000NRG23010920220330150
|
01/09/2022
|
RAM VILASH
|
3122008WL015558
|
RAM VILASH
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641018649
|
|
MR RAM VILAS
|
()
|
|
17
|
JALESAR
|
UP-22-008-010-001/5058
(DAULATPUR MUSHKI)
|
3122008000NRG23010920220330151
|
01/09/2022
|
SEEMA DEVI
|
3122008WL015558
|
SEEMA DEVI
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641018650
|
|
MRS SEEMA DEVI
|
()
|
|
18
|
JALESAR
|
UP-22-008-010-001/5059
(DAULATPUR MUSHKI)
|
3122008000NRG23010920220330152
|
01/09/2022
|
MALA DEVI
|
3122008WL015558
|
MALA DEVI
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641018656
|
|
MR MALA DEVI
|
()
|
|
19
|
JALESAR
|
UP-22-008-010-001/74730
(DAULATPUR MUSHKI)
|
3122008000NRG23010920220330154
|
01/09/2022
|
AMAR SINGH
|
3122008WL015558
|
AMAR SINGH
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641018643
|
|
MR AMAR SINGH
|
()
|
|
20
|
JALESAR
|
UP-22-008-010-001/8242
(DAULATPUR MUSHKI)
|
3122008000NRG23010920220330156
|
01/09/2022
|
VIJENDAR SINGH
|
3122008WL015558
|
VIJENDAR SINGH
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641018648
|
|
MR VIJENDRA SINGH
|
()
|
|
21
|
JALESAR
|
UP-22-008-010-001/8250
(DAULATPUR MUSHKI)
|
3122008000NRG23010920220330157
|
01/09/2022
|
NEM SINGH
|
3122008WL015558
|
NEM SINGH
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641018657
|
|
MR NEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29181
|
29181
|
|
|
|
|
|
|
|