|
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-22-008-027-003/270948
(MOHANPUR)
|
3122008000NRG23060920220342031
|
06/09/2022
|
RAKESH KUMAR
|
3122008WL016176
|
RAKESH KUMAR
|
00032
|
UTIB0003041
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4648700917
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
JALESAR
|
UP-22-008-027-003/270951
(MOHANPUR)
|
3122008000NRG23060920220342032
|
06/09/2022
|
TEJPAL
|
3122008WL016176
|
TEJPAL
|
00045
|
BARB0JALESA
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4648700910
|
|
TEJPAL
|
()
|
|
3
|
JALESAR
|
UP-22-008-027-003/270967
(MOHANPUR)
|
3122008000NRG23060920220342034
|
06/09/2022
|
DHARMENDRA SINGH
|
3122008WL016176
|
DHARMENDRA SINGH
|
00045
|
BARB0JALESA
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4648700909
|
|
DHARMENDRA SINGH
|
()
|
|
4
|
JALESAR
|
UP-22-008-027-003/270986
(MOHANPUR)
|
3122008000NRG23060920220342037
|
06/09/2022
|
ANIL KUMAR
|
3122008WL016176
|
ANIL KUMAR
|
00045
|
BARB0JALESA
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4648700907
|
|
ANIL KUMAR
|
()
|
|
5
|
JALESAR
|
UP-22-008-027-003/270986
(MOHANPUR)
|
3122008000NRG23060920220342038
|
06/09/2022
|
DAKH SHRI
|
3122008WL016176
|
DAKH SHRI
|
00045
|
BARB0JALESA
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4648700908
|
|
DAKH SHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
JALESAR
|
UP-22-008-027-003/270903
(MOHANPUR)
|
3122008000NRG23060920220342028
|
06/09/2022
|
BACCHU SINGH
|
3122008WL016176
|
BACCHU SINGH
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4648700921
|
|
MR BACHCHU SINGH
|
()
|
|
7
|
JALESAR
|
UP-22-008-027-003/270904
(MOHANPUR)
|
3122008000NRG23060920220342029
|
06/09/2022
|
jogendra singh
|
3122008WL016176
|
jogendra singh
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4648700920
|
|
MR JOGENDRA SINGH
|
()
|
|
8
|
JALESAR
|
UP-22-008-027-003/270941
(MOHANPUR)
|
3122008000NRG23060920220342030
|
06/09/2022
|
RAJPAL SINGH
|
3122008WL016176
|
RAJPAL SINGH
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4648700912
|
|
MR RAJ PAL SINGH
|
()
|
|
9
|
JALESAR
|
UP-22-008-027-003/270976
(MOHANPUR)
|
3122008000NRG23060920220342036
|
06/09/2022
|
RAVI
|
3122008WL016176
|
RAVI
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4648700913
|
|
MR RAVI
|
()
|
|
10
|
JALESAR
|
UP-22-008-027-003/270994
(MOHANPUR)
|
3122008000NRG23060920220342040
|
06/09/2022
|
JITENDRA
|
3122008WL016176
|
JITENDRA
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4648700915
|
|
MR JITENDRA JITENDRA
|
()
|
|
11
|
JALESAR
|
UP-22-008-027-003/270994
(MOHANPUR)
|
3122008000NRG23060920220342039
|
06/09/2022
|
KISHAN LAL
|
3122008WL016176
|
KISHAN LAL
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4648700905
|
|
MR KISHAN LAL
|
()
|
|
12
|
JALESAR
|
UP-22-008-027-003/280013
(MOHANPUR)
|
3122008000NRG23060920220342041
|
06/09/2022
|
AJAY KUMAR
|
3122008WL016176
|
AJAY KUMAR
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4648700914
|
|
MR VIJAY KUMAR
|
()
|
|
13
|
JALESAR
|
UP-22-008-027-003/330805
(MOHANPUR)
|
3122008000NRG23060920220342042
|
06/09/2022
|
UMESH KUMAR
|
3122008WL016176
|
UMESH KUMAR
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4648700918
|
|
MR UMESH KUMAR
|
()
|
|
14
|
JALESAR
|
UP-22-008-027-003/330810
(MOHANPUR)
|
3122008000NRG23060920220342043
|
06/09/2022
|
ANUJ KUMAR
|
3122008WL016176
|
ANUJ KUMAR
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4648700919
|
|
MR ANUJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
15
|
JALESAR
|
UP-22-008-027-003/270960
(MOHANPUR)
|
3122008000NRG23060920220342033
|
06/09/2022
|
ANJU
|
3122008WL016176
|
ANJU
|
00415
|
SBIN0016699
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4648700916
|
|
MRS ANJU ANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
16
|
JALESAR
|
UP-22-008-027-003/270968
(MOHANPUR)
|
3122008000NRG23060920220342035
|
06/09/2022
|
BADAN SINGH
|
3122008WL016176
|
BADAN SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4648700911
|
|
BADAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|