|
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-22-008-011-002/110852
(DEVKARANPUR)
|
3122008000NRG23030720220165328
|
03/07/2022
|
MONU
|
3122008WL007719
|
MONU
|
00045
|
BARB0JALESA
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851053656
|
|
MONU
|
()
|
|
2
|
JALESAR
|
UP-22-008-011-002/110875
(DEVKARANPUR)
|
3122008000NRG23030720220165332
|
03/07/2022
|
GOPAL
|
3122008WL007719
|
GOPAL
|
00045
|
BARB0JALESA
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851053639
|
|
GOPAL
|
()
|
|
3
|
JALESAR
|
UP-22-008-011-002/250813
(DEVKARANPUR)
|
3122008000NRG23030720220165340
|
03/07/2022
|
AJAY KUMAR
|
3122008WL007719
|
AJAY KUMAR
|
00045
|
BARB0JALESA
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851053640
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
JALESAR
|
UP-22-008-011-002/110843
(DEVKARANPUR)
|
3122008000NRG23030720220165325
|
03/07/2022
|
vijay kumar
|
3122008WL007719
|
vijay kumar
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851053650
|
|
MR VIJAY KUMAR
|
()
|
|
5
|
JALESAR
|
UP-22-008-011-002/110865
(DEVKARANPUR)
|
3122008000NRG23030720220165329
|
03/07/2022
|
RASHAMI
|
3122008WL007719
|
RASHAMI
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851053652
|
|
MISS RASMI RASMI
|
()
|
|
6
|
JALESAR
|
UP-22-008-011-002/110868
(DEVKARANPUR)
|
3122008000NRG23030720220165330
|
03/07/2022
|
PARAMVEER
|
3122008WL007719
|
PARAMVEER
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851053647
|
|
MR PARAM VIR
|
()
|
|
7
|
JALESAR
|
UP-22-008-011-002/110871
(DEVKARANPUR)
|
3122008000NRG23030720220165331
|
03/07/2022
|
sunil kumar
|
3122008WL007719
|
sunil kumar
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851053648
|
|
MR SUNIL KUMAR
|
()
|
|
8
|
JALESAR
|
UP-22-008-011-002/110890
(DEVKARANPUR)
|
3122008000NRG23030720220165335
|
03/07/2022
|
INAM SHRI
|
3122008WL007719
|
INAM SHRI
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851053651
|
|
MRS INAM SHRI
|
()
|
|
9
|
JALESAR
|
UP-22-008-011-002/110891
(DEVKARANPUR)
|
3122008000NRG23030720220165336
|
03/07/2022
|
RENU
|
3122008WL007719
|
RENU
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851053654
|
|
MRS RAINU RAINU
|
()
|
|
10
|
JALESAR
|
UP-22-008-011-002/250812
(DEVKARANPUR)
|
3122008000NRG23030720220165339
|
03/07/2022
|
SAGAR
|
3122008WL007719
|
SAGAR
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851053653
|
|
MR SAGAR SAGAR
|
()
|
|
11
|
JALESAR
|
UP-22-008-011-002/250818
(DEVKARANPUR)
|
3122008000NRG23030720220165342
|
03/07/2022
|
PUSHPENDRA
|
3122008WL007719
|
PUSHPENDRA
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851053649
|
|
MR PUSHPENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
12
|
JALESAR
|
UP-22-008-011-002/110848
(DEVKARANPUR)
|
3122008000NRG23030720220165326
|
03/07/2022
|
MULAYAM SINGH
|
3122008WL007719
|
MULAYAM SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851053644
|
|
MULAYAM SINGH
|
()
|
|
13
|
JALESAR
|
UP-22-008-011-002/110850
(DEVKARANPUR)
|
3122008000NRG23030720220165327
|
03/07/2022
|
HARPAL SINGH
|
3122008WL007719
|
HARPAL SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851053642
|
|
HARPAL SINGH
|
()
|
|
14
|
JALESAR
|
UP-22-008-011-002/110876
(DEVKARANPUR)
|
3122008000NRG23030720220165333
|
03/07/2022
|
VIJAY PAL SINGH
|
3122008WL007719
|
VIJAY PAL SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851053643
|
|
VIJAY PAL SINGH
|
()
|
|
15
|
JALESAR
|
UP-22-008-011-002/110889
(DEVKARANPUR)
|
3122008000NRG23030720220165334
|
03/07/2022
|
SATVEER
|
3122008WL007719
|
SATVEER
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851053655
|
|
SATVEER
|
()
|
|
16
|
JALESAR
|
UP-22-008-011-002/250806
(DEVKARANPUR)
|
3122008000NRG23030720220165337
|
03/07/2022
|
REKHA DEVI
|
3122008WL007719
|
REKHA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851053645
|
|
REKHA DEVI
|
()
|
|
17
|
JALESAR
|
UP-22-008-011-002/250808
(DEVKARANPUR)
|
3122008000NRG23030720220165338
|
03/07/2022
|
GUDDI DEVI
|
3122008WL007719
|
GUDDI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851053641
|
|
GUDDI DEVI
|
()
|
|
18
|
JALESAR
|
UP-22-008-011-002/250814
(DEVKARANPUR)
|
3122008000NRG23030720220165341
|
03/07/2022
|
SAJAN KUMAR
|
3122008WL007719
|
SAJAN KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851053646
|
|
SAJAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|