|
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-22-008-043-001/149106
(SATHA NBIPUR)
|
3122008000NRG23030720220164329
|
03/07/2022
|
HUTENDRA
|
3122008WL007686
|
HUTENDRA
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853324192
|
|
MR HUTENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
JALESAR
|
UP-22-008-043-001/150295
(SATHA NBIPUR)
|
3122008000NRG23030720220164332
|
03/07/2022
|
munesh
|
3122008WL007686
|
munesh
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853324199
|
|
MR MUNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JALESAR
|
UP-22-008-043-001/150854
(SATHA NBIPUR)
|
3122008000NRG23030720220164334
|
03/07/2022
|
RAMESH
|
3122008WL007686
|
RAMESH
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853324195
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JALESAR
|
UP-22-008-043-001/150981
(SATHA NBIPUR)
|
3122008000NRG23030720220164336
|
03/07/2022
|
RAGURAJ SINGH
|
3122008WL007686
|
RAGURAJ SINGH
|
00415
|
SBIN0000735
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2853324202
|
|
MR RAGHU RAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
JALESAR
|
UP-22-008-043-001/152228
(SATHA NBIPUR)
|
3122008000NRG23030720220164338
|
03/07/2022
|
JITENDRA KUMAR
|
3122008WL007686
|
JITENDRA KUMAR
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853324197
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JALESAR
|
UP-22-008-043-001/182389
(SATHA NBIPUR)
|
3122008000NRG23030720220164341
|
03/07/2022
|
JITENDRA
|
3122008WL007686
|
JITENDRA
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853324191
|
|
MR JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JALESAR
|
UP-22-008-043-001/20184
(SATHA NBIPUR)
|
3122008000NRG23030720220164342
|
03/07/2022
|
PREM CHANDRA
|
3122008WL007686
|
PREM CHANDRA
|
00415
|
SBIN0000735
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2853324190
|
|
MR PREM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JALESAR
|
UP-22-008-043-001/20188
(SATHA NBIPUR)
|
3122008000NRG23030720220164343
|
03/07/2022
|
HAKIM SINGH
|
3122008WL007686
|
HAKIM SINGH
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853324189
|
|
MR HAKIM
|
STATE BANK OF INDIA(508548)
|
|
9
|
JALESAR
|
UP-22-008-043-001/20189
(SATHA NBIPUR)
|
3122008000NRG23030720220164344
|
03/07/2022
|
OM KAR
|
3122008WL007686
|
OM KAR
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853324201
|
|
MR OMKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
JALESAR
|
UP-22-008-043-001/20712
(SATHA NBIPUR)
|
3122008000NRG23030720220164346
|
03/07/2022
|
LONG SHRI
|
3122008WL007686
|
LONG SHRI
|
00415
|
SBIN0000735
|
852
|
852
|
Processed
|
07/07/2022
|
|
2853324194
|
|
MISS LONG SRI W O ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
JALESAR
|
UP-22-008-043-001/76548
(SATHA NBIPUR)
|
3122008000NRG23030720220164355
|
03/07/2022
|
PRMOD KUMAR
|
3122008WL007686
|
PRMOD KUMAR
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853324196
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
JALESAR
|
UP-22-008-043-001/76559
(SATHA NBIPUR)
|
3122008000NRG23030720220164356
|
03/07/2022
|
PAPPU SINGH
|
3122008WL007686
|
PAPPU SINGH
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853324198
|
|
MR PAPPU PAPPU
|
STATE BANK OF INDIA(508548)
|
|
13
|
JALESAR
|
UP-22-008-043-001/76587
(SATHA NBIPUR)
|
3122008000NRG23030720220164359
|
03/07/2022
|
KESHVATI
|
3122008WL007686
|
KESHVATI
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853324200
|
|
MISS KESH VATI W O RAJVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
JALESAR
|
UP-22-008-043-001/76587
(SATHA NBIPUR)
|
3122008000NRG23030720220164358
|
03/07/2022
|
PUSHPENDAR
|
3122008WL007686
|
PUSHPENDAR
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853324193
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|