|
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-22-008-009-002/110205
(CHIRGAWAN)
|
3122008000NRG23070920220345480
|
07/09/2022
|
HARIOM
|
3122008WL0016330
|
HARIOM
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740619051
|
|
MR HARI OM
|
()
|
|
2
|
JALESAR
|
UP-22-008-009-002/110205
(CHIRGAWAN)
|
3122008000NRG23070920220345482
|
07/09/2022
|
HARIOM
|
3122008WL0016330
|
HARIOM
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740619052
|
|
MR HARI OM
|
()
|
|
3
|
JALESAR
|
UP-22-008-009-002/110205
(CHIRGAWAN)
|
3122008000NRG23070920220345483
|
07/09/2022
|
HARIOM
|
3122008WL0016330
|
HARIOM
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740619050
|
|
MR HARI OM
|
()
|
|
4
|
JALESAR
|
UP-22-008-009-002/150735
(CHIRGAWAN)
|
3122008000NRG23070920220345481
|
07/09/2022
|
TEJVEER
|
3122008WL0016330
|
TEJVEER
|
00415
|
SBIN0000735
|
1491
|
1491
|
Rejected
|
16/09/2022
|
|
4740619045
|
No Such Account
|
|
|
|
5
|
JALESAR
|
UP-22-008-009-002/20806
(CHIRGAWAN)
|
3122008000NRG23070920220345484
|
07/09/2022
|
PUSHPENDRA SINGH
|
3122008WL0016330
|
PUSHPENDRA SINGH
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740619046
|
|
MR PUSPENDRA SINGH
|
()
|
|
6
|
JALESAR
|
UP-22-008-009-002/20806
(CHIRGAWAN)
|
3122008000NRG23070920220345485
|
07/09/2022
|
PUSHPENDRA SINGH
|
3122008WL0016330
|
PUSHPENDRA SINGH
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740619047
|
|
MR PUSPENDRA SINGH
|
()
|
|
7
|
JALESAR
|
UP-22-008-009-002/20806
(CHIRGAWAN)
|
3122008000NRG23070920220345486
|
07/09/2022
|
PUSHPENDRA SINGH
|
3122008WL0016330
|
PUSHPENDRA SINGH
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740619049
|
|
MR PUSPENDRA SINGH
|
()
|
|
8
|
JALESAR
|
UP-22-008-009-002/20806
(CHIRGAWAN)
|
3122008000NRG23070920220345487
|
07/09/2022
|
PUSHPENDRA SINGH
|
3122008WL0016330
|
PUSHPENDRA SINGH
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740619048
|
|
MR PUSPENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
JALESAR
|
UP-22-008-009-002/90866
(CHIRGAWAN)
|
3122008000NRG23070920220345488
|
07/09/2022
|
JAYPAL SINGH
|
3122008WL0016330
|
JAYPAL SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740619040
|
|
JAYPAL SINGH
|
()
|
|
10
|
JALESAR
|
UP-22-008-009-002/90866
(CHIRGAWAN)
|
3122008000NRG23070920220345489
|
07/09/2022
|
JAYPAL SINGH
|
3122008WL0016330
|
JAYPAL SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740619041
|
|
JAYPAL SINGH
|
()
|
|
11
|
JALESAR
|
UP-22-008-009-002/90866
(CHIRGAWAN)
|
3122008000NRG23070920220345490
|
07/09/2022
|
JAYPAL SINGH
|
3122008WL0016330
|
JAYPAL SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740619042
|
|
JAYPAL SINGH
|
()
|
|
12
|
JALESAR
|
UP-22-008-009-002/91028
(CHIRGAWAN)
|
3122008000NRG23070920220345491
|
07/09/2022
|
PUSHPENDRA PAL SINGH
|
3122008WL0016330
|
PUSHPENDRA PAL SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740619043
|
|
PUSHPENDRA PAL SINGH
|
()
|
|
13
|
JALESAR
|
UP-22-008-009-002/91028
(CHIRGAWAN)
|
3122008000NRG23070920220345492
|
07/09/2022
|
PUSHPENDRA PAL SINGH
|
3122008WL0016330
|
PUSHPENDRA PAL SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740619044
|
|
PUSHPENDRA PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|