|
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)
|
3122008000NRG23030820220261604
|
03/08/2022
|
ANIL KUMAR
|
3122008WL012421
|
ANIL KUMAR
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3903407168
|
|
MR ANIL KUMAR
|
()
|
|
2
|
JALESAR
|
UP-22-008-026-001/149486
(MOHABBATPUR)
|
3122008000NRG23030820220261605
|
03/08/2022
|
SAROJ
|
3122008WL012421
|
SAROJ
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3903407171
|
|
MRS SAROJ SAROJ
|
()
|
|
3
|
JALESAR
|
UP-22-008-026-001/149808
(MOHABBATPUR)
|
3122008000NRG23030820220261606
|
03/08/2022
|
RAM BAHADUR
|
3122008WL012421
|
RAM BAHADUR
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3903407170
|
|
MR RAM BAHADUR
|
()
|
|
4
|
JALESAR
|
UP-22-008-026-001/320816
(MOHABBATPUR)
|
3122008000NRG23030820220261609
|
03/08/2022
|
GYAN PRAKASH
|
3122008WL012421
|
GYAN PRAKASH
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3903407172
|
|
MR GYAN PRAKASH
|
()
|
|
5
|
JALESAR
|
UP-22-008-026-001/320816
(MOHABBATPUR)
|
3122008000NRG23030820220261608
|
03/08/2022
|
VIMLESH KUMARI
|
3122008WL012421
|
VIMLESH KUMARI
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3903407169
|
|
MRS VIMLESH KUMARI
|
()
|
|
6
|
JALESAR
|
UP-22-008-026-001/4329
(MOHABBATPUR)
|
3122008000NRG23030820220261612
|
03/08/2022
|
NIZAKAT
|
3122008WL012421
|
NIZAKAT
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3903407175
|
|
MR NIJAKAT
|
()
|
|
7
|
JALESAR
|
UP-22-008-026-002/152837
(MOHABBATPUR)
|
3122008000NRG23030820220261617
|
03/08/2022
|
VIJAY KUMARI
|
3122008WL012421
|
VIJAY KUMARI
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3903407173
|
|
MRS VIJAY KUMARI
|
()
|
|
8
|
JALESAR
|
UP-22-008-026-002/320832
(MOHABBATPUR)
|
3122008000NRG23030820220261618
|
03/08/2022
|
guddan
|
3122008WL012421
|
guddan
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3903407176
|
|
MR GUDDAN GUDDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
JALESAR
|
UP-22-008-026-002/320833
(MOHABBATPUR)
|
3122008000NRG23030820220261619
|
03/08/2022
|
BHUPENDRA KUMAR
|
3122008WL012421
|
BHUPENDRA KUMAR
|
00415
|
SBIN0016699
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3903407174
|
|
MR BHUPENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
JALESAR
|
UP-22-008-026-001/4339
(MOHABBATPUR)
|
3122008000NRG23030820220261613
|
03/08/2022
|
MEGH SINGH
|
3122008WL012421
|
MEGH SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3903407167
|
|
MEGH SINGH
|
()
|
|
11
|
JALESAR
|
UP-22-008-026-001/152799
(MOHABBATPUR)
|
3122008000NRG23030820220261607
|
03/08/2022
|
satish kumar
|
3122008WL012421
|
satish kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3903407166
|
|
satish kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|