|
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-22-008-010-001/104807
(DAULATPUR MUSHKI)
|
3122008000NRG23081020220420206
|
08/10/2022
|
Lalita Devi
|
3122008WL019653
|
Lalita Devi
|
00045
|
BARB0JALESA
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548220360
|
|
Lalita Devi
|
()
|
|
2
|
JALESAR
|
UP-22-008-010-001/10812
(DAULATPUR MUSHKI)
|
3122008000NRG23081020220420210
|
08/10/2022
|
RAM HARI
|
3122008WL019653
|
RAM HARI
|
00045
|
BARB0JALESA
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548220358
|
|
RAM HARI
|
()
|
|
3
|
JALESAR
|
UP-22-008-010-001/10820
(DAULATPUR MUSHKI)
|
3122008000NRG23081020220420212
|
08/10/2022
|
JITENDRA KUMAR
|
3122008WL019653
|
JITENDRA KUMAR
|
00045
|
BARB0JALESA
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548220356
|
|
JITENDRA KUMAR
|
()
|
|
4
|
JALESAR
|
UP-22-008-010-001/5005
(DAULATPUR MUSHKI)
|
3122008000NRG23081020220420224
|
08/10/2022
|
OM PAL
|
3122008WL019653
|
OM PAL
|
00045
|
BARB0JALESA
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548220357
|
|
OM PAL
|
()
|
|
5
|
JALESAR
|
UP-22-008-010-001/5009
(DAULATPUR MUSHKI)
|
3122008000NRG23081020220420225
|
08/10/2022
|
SHILESH KUMAR
|
3122008WL019653
|
SHILESH KUMAR
|
00045
|
BARB0JALESA
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548220359
|
|
SHILESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
JALESAR
|
UP-22-008-010-001/10807
(DAULATPUR MUSHKI)
|
3122008000NRG23081020220420209
|
08/10/2022
|
RAM MOHAN
|
3122008WL019653
|
RAM MOHAN
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548220378
|
|
MR RAM MOHAN
|
()
|
|
7
|
JALESAR
|
UP-22-008-010-001/10807
(DAULATPUR MUSHKI)
|
3122008000NRG23081020220420207
|
08/10/2022
|
SURESH CHANDRA
|
3122008WL019653
|
SURESH CHANDRA
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548220361
|
|
SURESH CHANDRA
|
()
|
|
8
|
JALESAR
|
UP-22-008-010-001/10807
(DAULATPUR MUSHKI)
|
3122008000NRG23081020220420208
|
08/10/2022
|
URAMILA DEVI
|
3122008WL019653
|
URAMILA DEVI
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548220373
|
|
MRS URMILA DEVI
|
()
|
|
9
|
JALESAR
|
UP-22-008-010-001/10814
(DAULATPUR MUSHKI)
|
3122008000NRG23081020220420211
|
08/10/2022
|
MANOJ KUMAR
|
3122008WL019653
|
MANOJ KUMAR
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548220364
|
|
MR MANOJ KUMAR SO LANKUSH SINGH
|
()
|
|
10
|
JALESAR
|
UP-22-008-010-001/20400
(DAULATPUR MUSHKI)
|
3122008000NRG23081020220420221
|
08/10/2022
|
SHARDA DEVI
|
3122008WL019653
|
SHARDA DEVI
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548220371
|
|
MRS SARDA DEVI
|
()
|
|
11
|
JALESAR
|
UP-22-008-010-001/4804
(DAULATPUR MUSHKI)
|
3122008000NRG23081020220420222
|
08/10/2022
|
TEETU KUMAR
|
3122008WL019653
|
TEETU KUMAR
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548220377
|
|
MR TEETU TEETU
|
()
|
|
12
|
JALESAR
|
UP-22-008-010-001/5004
(DAULATPUR MUSHKI)
|
3122008000NRG23081020220420223
|
08/10/2022
|
RAMVETI
|
3122008WL019653
|
RAMVETI
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548220376
|
|
MRS RAMBETI RAMBETI
|
()
|
|
13
|
JALESAR
|
UP-22-008-010-001/5017
(DAULATPUR MUSHKI)
|
3122008000NRG23081020220420226
|
08/10/2022
|
SOMVEER
|
3122008WL019653
|
SOMVEER
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548220370
|
|
MR SOMVEER SOMVEER
|
()
|
|
14
|
JALESAR
|
UP-22-008-010-001/5018
(DAULATPUR MUSHKI)
|
3122008000NRG23081020220420227
|
08/10/2022
|
DHRAMVEER
|
3122008WL019653
|
DHRAMVEER
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548220369
|
|
MR DHARMVEER SINGH
|
()
|
|
15
|
JALESAR
|
UP-22-008-010-001/5021
(DAULATPUR MUSHKI)
|
3122008000NRG23081020220420228
|
08/10/2022
|
BRIJESH KUMAR
|
3122008WL019653
|
BRIJESH KUMAR
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548220379
|
|
MR BRAJESH YADAV
|
()
|
|
16
|
JALESAR
|
UP-22-008-010-001/5027
(DAULATPUR MUSHKI)
|
3122008000NRG23081020220420229
|
08/10/2022
|
RAMESHVAR
|
3122008WL019653
|
RAMESHVAR
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548220375
|
|
MR RAMESHWAR RAMESHWAR
|
()
|
|
17
|
JALESAR
|
UP-22-008-010-001/5031
(DAULATPUR MUSHKI)
|
3122008000NRG23081020220420230
|
08/10/2022
|
ARVIND KUMAR
|
3122008WL019653
|
ARVIND KUMAR
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548220365
|
|
MR ARAVIND KUMAR
|
()
|
|
18
|
JALESAR
|
UP-22-008-010-001/5046
(DAULATPUR MUSHKI)
|
3122008000NRG23081020220420232
|
08/10/2022
|
MAHESH PAL
|
3122008WL019653
|
MAHESH PAL
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548220362
|
|
MR MAHESH PAL
|
()
|
|
19
|
JALESAR
|
UP-22-008-010-001/5048
(DAULATPUR MUSHKI)
|
3122008000NRG23081020220420233
|
08/10/2022
|
KHET PAL
|
3122008WL019653
|
KHET PAL
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548220374
|
|
MR KHET PAL
|
()
|
|
20
|
JALESAR
|
UP-22-008-010-001/5059
(DAULATPUR MUSHKI)
|
3122008000NRG23081020220420234
|
08/10/2022
|
MALA DEVI
|
3122008WL019653
|
MALA DEVI
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548220366
|
|
MR MALA DEVI
|
()
|
|
21
|
JALESAR
|
UP-22-008-010-001/74730
(DAULATPUR MUSHKI)
|
3122008000NRG23081020220420236
|
08/10/2022
|
AMAR SINGH
|
3122008WL019653
|
AMAR SINGH
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548220363
|
|
MR AMAR SINGH
|
()
|
|
22
|
JALESAR
|
UP-22-008-010-001/8242
(DAULATPUR MUSHKI)
|
3122008000NRG23081020220420238
|
08/10/2022
|
VIJENDAR SINGH
|
3122008WL019653
|
VIJENDAR SINGH
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548220372
|
|
MR VIJENDRA SINGH
|
()
|
|
23
|
JALESAR
|
UP-22-008-010-001/8252
(DAULATPUR MUSHKI)
|
3122008000NRG23081020220420239
|
08/10/2022
|
ARVIND KUMAR
|
3122008WL019653
|
ARVIND KUMAR
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548220367
|
|
MR ARVINDRA KUMAR
|
()
|
|
24
|
JALESAR
|
UP-22-008-010-001/8252
(DAULATPUR MUSHKI)
|
3122008000NRG23081020220420240
|
08/10/2022
|
INDRA VATI
|
3122008WL019653
|
INDRA VATI
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548220368
|
|
MRS INDRAVATI INDRAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30246
|
30246
|
|
|
|
|
|
|
|