|
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-22-008-026-001/149486
(MOHABBATPUR)
|
3122008000NRG23030820220261603
|
03/08/2022
|
ram sanehi
|
3122008WL012421
|
ram sanehi
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3903424242
|
|
MR RAM SANAHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JALESAR
|
UP-22-008-026-001/4361
(MOHABBATPUR)
|
3122008000NRG23030820220261614
|
03/08/2022
|
KALICHARAN
|
3122008WL012421
|
KALICHARAN
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3903424244
|
|
MR KALI CHARAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
JALESAR
|
UP-22-008-026-002/149710
(MOHABBATPUR)
|
3122008000NRG23030820220261615
|
03/08/2022
|
mahaveer
|
3122008WL012421
|
mahaveer
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3903424240
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
JALESAR
|
UP-22-008-026-002/152269
(MOHABBATPUR)
|
3122008000NRG23030820220261616
|
03/08/2022
|
JAY KISHAN
|
3122008WL012421
|
JAY KISHAN
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3903424243
|
|
MR JAY KISHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
JALESAR
|
UP-22-008-026-002/4324
(MOHABBATPUR)
|
3122008000NRG23030820220261620
|
03/08/2022
|
HIRDESH KUMAR
|
3122008WL012421
|
HIRDESH KUMAR
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3903424241
|
|
MR HRIDESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
JALESAR
|
UP-22-008-026-001/4328
(MOHABBATPUR)
|
3122008000NRG23030820220261611
|
03/08/2022
|
MANOJ KUMAR
|
3122008WL012421
|
MANOJ KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3903424245
|
|
MANOJKUMAR SO MUKESPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JALESAR
|
UP-22-008-026-001/4328
(MOHABBATPUR)
|
3122008000NRG23030820220261610
|
03/08/2022
|
MUNESH KUMAR
|
3122008WL012421
|
MUNESH KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3903424239
|
|
MUNESH KUNMAR S/O HIRA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JALESAR
|
UP-22-008-026-002/4352
(MOHABBATPUR)
|
3122008000NRG23030820220261621
|
03/08/2022
|
KISHORY
|
3122008WL012421
|
KISHORY
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3903424238
|
|
KISHRI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|