|
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-22-008-018-001/149544
(JAMALPUR DURJAN)
|
3122008000NRG23070620220074654
|
07/06/2022
|
dambar
|
3122008WL004223
|
dambar
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217437338
|
|
MR DAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
JALESAR
|
UP-22-008-018-001/150008
(JAMALPUR DURJAN)
|
3122008000NRG23070620220074655
|
07/06/2022
|
SACHENDRA
|
3122008WL004223
|
SACHENDRA
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217437337
|
|
MR SACHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JALESAR
|
UP-22-008-018-001/182237
(JAMALPUR DURJAN)
|
3122008000NRG23070620220074658
|
07/06/2022
|
BASUDEV
|
3122008WL004223
|
BASUDEV
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217437343
|
|
MR BASDEV S O BHAGWANT
|
STATE BANK OF INDIA(508548)
|
|
4
|
JALESAR
|
UP-22-008-018-001/4292
(JAMALPUR DURJAN)
|
3122008000NRG23070620220074662
|
07/06/2022
|
SUNITA DEVI
|
3122008WL004223
|
SUNITA DEVI
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217437340
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JALESAR
|
UP-22-008-018-001/4294
(JAMALPUR DURJAN)
|
3122008000NRG23070620220074663
|
07/06/2022
|
MALKHAN SINGH
|
3122008WL004223
|
MALKHAN SINGH
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217437342
|
|
MR MALA KHAN S O RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
JALESAR
|
UP-22-008-018-001/4294
(JAMALPUR DURJAN)
|
3122008000NRG23070620220074664
|
07/06/2022
|
SARVESH
|
3122008WL004223
|
SARVESH
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217437336
|
|
MRS SARVESH B
|
STATE BANK OF INDIA(508548)
|
|
7
|
JALESAR
|
UP-22-008-018-001/74251
(JAMALPUR DURJAN)
|
3122008000NRG23070620220074666
|
07/06/2022
|
BANBARI
|
3122008WL004223
|
BANBARI
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217437334
|
|
BANWARI S/O ISHWARI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JALESAR
|
UP-22-008-018-001/74255
(JAMALPUR DURJAN)
|
3122008000NRG23070620220074668
|
07/06/2022
|
kamlesh
|
3122008WL004223
|
kamlesh
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217437335
|
|
MISS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JALESAR
|
UP-22-008-018-001/74994
(JAMALPUR DURJAN)
|
3122008000NRG23070620220074669
|
07/06/2022
|
JAYPAL
|
3122008WL004223
|
JAYPAL
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217437341
|
|
MR JAY PAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
JALESAR
|
UP-22-008-018-001/74998
(JAMALPUR DURJAN)
|
3122008000NRG23070620220074671
|
07/06/2022
|
rishipal
|
3122008WL004223
|
rishipal
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217437339
|
|
RISHI PAL S/O KAMAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
11
|
JALESAR
|
UP-22-008-018-001/4292
(JAMALPUR DURJAN)
|
3122008000NRG23070620220074661
|
07/06/2022
|
SANTOSH
|
3122008WL004223
|
SANTOSH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217437344
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
JALESAR
|
UP-22-008-018-001/74255
(JAMALPUR DURJAN)
|
3122008000NRG23070620220074667
|
07/06/2022
|
RATIRAM
|
3122008WL004223
|
RATIRAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217437333
|
|
RATI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|