|
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-22-008-029-002/10007
(NAGLA ANNI)
|
3122008000NRG23030820220260080
|
03/08/2022
|
SURENDRA SINGH
|
3122008WL012353
|
SURENDRA SINGH
|
00078
|
CNRB0000243
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3902131068
|
|
SURENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JALESAR
|
UP-22-008-029-002/290858
(NAGLA ANNI)
|
3122008000NRG23030820220260091
|
03/08/2022
|
RAJVEER SINGH
|
3122008WL012353
|
RAJVEER SINGH
|
00354
|
PUNB0364200
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3902131070
|
|
RAJVEER SINGH
|
()
|
|
3
|
JALESAR
|
UP-22-008-029-002/290863
(NAGLA ANNI)
|
3122008000NRG23030820220260095
|
03/08/2022
|
HARI SINGH
|
3122008WL012353
|
HARI SINGH
|
00354
|
PUNB0364200
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3902131069
|
|
HARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
JALESAR
|
UP-22-008-029-002/290839
(NAGLA ANNI)
|
3122008000NRG23030820220260088
|
03/08/2022
|
KAMLESH KUMARI
|
3122008WL012353
|
KAMLESH KUMARI
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3902131071
|
|
MRS KAMLESH KUMARI
|
()
|
|
5
|
JALESAR
|
UP-22-008-029-002/290849
(NAGLA ANNI)
|
3122008000NRG23030820220260090
|
03/08/2022
|
USHA DEVI
|
3122008WL012353
|
USHA DEVI
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3902131074
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
JALESAR
|
UP-22-008-029-002/290833
(NAGLA ANNI)
|
3122008000NRG23030820220260087
|
03/08/2022
|
DEVENDRA SINGH
|
3122008WL012353
|
DEVENDRA SINGH
|
00415
|
SBIN0016699
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3902131073
|
|
MR DEVENDRA SINGH
|
()
|
|
7
|
JALESAR
|
UP-22-008-029-002/290843
(NAGLA ANNI)
|
3122008000NRG23030820220260089
|
03/08/2022
|
NEELAM
|
3122008WL012353
|
NEELAM
|
00415
|
SBIN0016699
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3902131072
|
|
MS NEELAM NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
JALESAR
|
UP-22-008-029-002/290861
(NAGLA ANNI)
|
3122008000NRG23030820220260093
|
03/08/2022
|
NEELAM KUMARI
|
3122008WL012353
|
NEELAM KUMARI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3902131067
|
|
NEELAM KUMARI
|
()
|
|
9
|
JALESAR
|
UP-22-008-029-002/290861
(NAGLA ANNI)
|
3122008000NRG23030820220260092
|
03/08/2022
|
PRAMOD KUMAR
|
3122008WL012353
|
PRAMOD KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3902131065
|
|
PRAMOD KUMAR
|
()
|
|
10
|
JALESAR
|
UP-22-008-029-002/290862
(NAGLA ANNI)
|
3122008000NRG23030820220260094
|
03/08/2022
|
GAJENDRA PAL SINGH
|
3122008WL012353
|
GAJENDRA PAL SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3902131064
|
|
GAJENDRA PAL SINGH
|
()
|
|
11
|
JALESAR
|
UP-22-008-029-002/290863
(NAGLA ANNI)
|
3122008000NRG23030820220260096
|
03/08/2022
|
UMA
|
3122008WL012353
|
UMA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3902131066
|
|
UMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|