|
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-22-008-040-004/197804
(SALBAHENPUR)
|
3122008000NRG23081220220549141
|
08/12/2022
|
MUKESH KUMAR
|
3122008WL025816
|
MUKESH KUMAR
|
00045
|
BARB0JALESA
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916497405
|
|
Mukesh Kumar
|
BANK OF BARODA(606985)
|
|
2
|
JALESAR
|
UP-22-008-040-004/197804
(SALBAHENPUR)
|
3122008000NRG23081220220549140
|
08/12/2022
|
NIRMLA DEVI
|
3122008WL025816
|
NIRMLA DEVI
|
00045
|
BARB0JALESA
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7916497403
|
|
NIRMALA DEVI W/O MUKESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JALESAR
|
UP-22-008-040-004/197976
(SALBAHENPUR)
|
3122008000NRG23081220220549143
|
08/12/2022
|
POONAM
|
3122008WL025816
|
POONAM
|
00045
|
BARB0JALESA
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916497398
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
JALESAR
|
UP-22-008-040-004/220801
(SALBAHENPUR)
|
3122008000NRG23081220220549147
|
08/12/2022
|
KAMINI
|
3122008WL025816
|
KAMINI
|
00045
|
BARB0JALESA
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916497406
|
|
MRS KAMINI KAMINI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JALESAR
|
UP-22-008-040-004/220802
(SALBAHENPUR)
|
3122008000NRG23081220220549148
|
08/12/2022
|
MUKHTYAR
|
3122008WL025816
|
MUKHTYAR
|
00045
|
BARB0JALESA
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916497397
|
|
MR MUKHTYAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JALESAR
|
UP-22-008-040-004/220804
(SALBAHENPUR)
|
3122008000NRG23081220220549149
|
08/12/2022
|
IRSHAD
|
3122008WL025816
|
IRSHAD
|
00045
|
BARB0JALESA
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916497401
|
|
Irshad
|
BANK OF BARODA(606985)
|
|
7
|
JALESAR
|
UP-22-008-040-004/220805
(SALBAHENPUR)
|
3122008000NRG23081220220549150
|
08/12/2022
|
SHAHZAD
|
3122008WL025816
|
SHAHZAD
|
00045
|
BARB0JALESA
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916497394
|
|
Shahzad
|
BANK OF BARODA(606985)
|
|
8
|
JALESAR
|
UP-22-008-040-004/220806
(SALBAHENPUR)
|
3122008000NRG23081220220549151
|
08/12/2022
|
TAMANNA
|
3122008WL025816
|
TAMANNA
|
00045
|
BARB0JALESA
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916497393
|
|
TAMANNA
|
CANARA BANK(508532)
|
|
9
|
JALESAR
|
UP-22-008-040-004/220809
(SALBAHENPUR)
|
3122008000NRG23081220220549154
|
08/12/2022
|
SUNITA
|
3122008WL025816
|
SUNITA
|
00045
|
BARB0JALESA
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916497402
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
10
|
JALESAR
|
UP-22-008-040-004/220810
(SALBAHENPUR)
|
3122008000NRG23081220220549155
|
08/12/2022
|
MEENA
|
3122008WL025816
|
MEENA
|
00045
|
BARB0JALESA
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916497399
|
|
MEENA
|
CANARA BANK(508532)
|
|
11
|
JALESAR
|
UP-22-008-040-004/220821
(SALBAHENPUR)
|
3122008000NRG23081220220549162
|
08/12/2022
|
KUMARI SARVESH
|
3122008WL025816
|
KUMARI SARVESH
|
00045
|
BARB0JALESA
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916497400
|
|
MISS KUMARI SARVESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
JALESAR
|
UP-22-008-040-004/220822
(SALBAHENPUR)
|
3122008000NRG23081220220549163
|
08/12/2022
|
CHAND BEGAM
|
3122008WL025816
|
CHAND BEGAM
|
00045
|
BARB0JALESA
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916497395
|
|
Chand Begam
|
BANK OF BARODA(606985)
|
|
13
|
JALESAR
|
UP-22-008-040-004/220823
(SALBAHENPUR)
|
3122008000NRG23081220220549164
|
08/12/2022
|
MANVENDRA
|
3122008WL025816
|
MANVENDRA
|
00045
|
BARB0JALESA
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916497404
|
|
MANVENDRA SINGH
|
CANARA BANK(508532)
|
|
14
|
JALESAR
|
UP-22-008-040-004/220825
(SALBAHENPUR)
|
3122008000NRG23081220220549165
|
08/12/2022
|
KUMARI UPASNA
|
3122008WL025816
|
KUMARI UPASNA
|
00045
|
BARB0JALESA
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7916497396
|
|
UPASANA D/O DEVENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
15
|
JALESAR
|
UP-22-008-040-004/197978
(SALBAHENPUR)
|
3122008000NRG23081220220549144
|
08/12/2022
|
SATYAVEER
|
3122008WL025816
|
SATYAVEER
|
00078
|
CNRB0000243
|
639
|
639
|
Processed
|
14/01/2023
|
|
7916497379
|
|
SATYVIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
16
|
JALESAR
|
UP-22-008-040-004/198000
(SALBAHENPUR)
|
3122008000NRG23081220220549146
|
08/12/2022
|
JANNAT
|
3122008WL025816
|
JANNAT
|
00078
|
CNRB0004934
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916497392
|
|
MRS JANNAT JANNAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
JALESAR
|
UP-22-008-040-004/220808
(SALBAHENPUR)
|
3122008000NRG23081220220549153
|
08/12/2022
|
MUNNA LAL
|
3122008WL025816
|
MUNNA LAL
|
00078
|
CNRB0004934
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916497391
|
|
MUNNA LAL S O SOBRAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
18
|
JALESAR
|
UP-22-008-040-004/220813
(SALBAHENPUR)
|
3122008000NRG23081220220549158
|
08/12/2022
|
IKLAKH
|
3122008WL025816
|
IKLAKH
|
00354
|
PUNB0116010
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916497380
|
|
IKLAKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
19
|
JALESAR
|
UP-22-008-040-004/188968
(SALBAHENPUR)
|
3122008000NRG23081220220549137
|
08/12/2022
|
KRISHNA DEVI
|
3122008WL025816
|
KRISHNA DEVI
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916497389
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JALESAR
|
UP-22-008-040-004/197802
(SALBAHENPUR)
|
3122008000NRG23081220220549138
|
08/12/2022
|
BABALU
|
3122008WL025816
|
BABALU
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916497382
|
|
BABLU S O RAJVIR SINGH
|
CANARA BANK(508532)
|
|
21
|
JALESAR
|
UP-22-008-040-004/197803
(SALBAHENPUR)
|
3122008000NRG23081220220549139
|
08/12/2022
|
VIJENDRA SINGH
|
3122008WL025816
|
VIJENDRA SINGH
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916497383
|
|
MR BIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
JALESAR
|
UP-22-008-040-004/220807
(SALBAHENPUR)
|
3122008000NRG23081220220549152
|
08/12/2022
|
RAJVATI
|
3122008WL025816
|
RAJVATI
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916497390
|
|
MRS RAJ WATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JALESAR
|
UP-22-008-040-004/220811
(SALBAHENPUR)
|
3122008000NRG23081220220549156
|
08/12/2022
|
KUMARI LALITA
|
3122008WL025816
|
KUMARI LALITA
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916497386
|
|
MS KM LALITA D O RAM CHARAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
JALESAR
|
UP-22-008-040-004/220812
(SALBAHENPUR)
|
3122008000NRG23081220220549157
|
08/12/2022
|
GEETA EVI
|
3122008WL025816
|
GEETA EVI
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916497384
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JALESAR
|
UP-22-008-040-004/220814
(SALBAHENPUR)
|
3122008000NRG23081220220549159
|
08/12/2022
|
VIMLESH
|
3122008WL025816
|
VIMLESH
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916497385
|
|
MS VIMLESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
JALESAR
|
UP-22-008-040-004/220819
(SALBAHENPUR)
|
3122008000NRG23081220220549161
|
08/12/2022
|
VIKASH
|
3122008WL025816
|
VIKASH
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916497388
|
|
MR VIKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
JALESAR
|
UP-22-008-040-004/220826
(SALBAHENPUR)
|
3122008000NRG23081220220549166
|
08/12/2022
|
JAYVEER SINGH
|
3122008WL025816
|
JAYVEER SINGH
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916497381
|
|
MR JAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
28
|
JALESAR
|
UP-22-008-040-004/197828
(SALBAHENPUR)
|
3122008000NRG23081220220549142
|
08/12/2022
|
BABALU
|
3122008WL025816
|
BABALU
|
00415
|
SBIN0016699
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916497387
|
|
MR BABLU BABLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35145
|
35145
|
|
|
|
|
|
|
|