|
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-22-008-004-001/104633
(BARA SAMASPUR)
|
3122008000NRG23110820220288936
|
11/08/2022
|
SHIVRANI
|
3122008WL013634
|
SHIVRANI
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4028340775
|
|
MRS SHIV RANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JALESAR
|
UP-22-008-004-001/105305
(BARA SAMASPUR)
|
3122008000NRG23110820220288937
|
11/08/2022
|
HARI SINGH
|
3122008WL013634
|
HARI SINGH
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4028340773
|
|
MRS HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
JALESAR
|
UP-22-008-004-001/105523
(BARA SAMASPUR)
|
3122008000NRG23110820220288938
|
11/08/2022
|
RAJU
|
3122008WL013634
|
RAJU
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4028340774
|
|
RAJU S/O. PHOOL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JALESAR
|
UP-22-008-004-001/105533
(BARA SAMASPUR)
|
3122008000NRG23110820220288939
|
11/08/2022
|
BHOOP SINGH
|
3122008WL013634
|
BHOOP SINGH
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4028340772
|
|
MRS BHOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
JALESAR
|
UP-22-008-004-001/150270
(BARA SAMASPUR)
|
3122008000NRG23110820220288943
|
11/08/2022
|
LAL SINGH
|
3122008WL013634
|
LAL SINGH
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4028340771
|
|
MRS LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
JALESAR
|
UP-22-008-004-001/21000
(BARA SAMASPUR)
|
3122008000NRG23110820220288947
|
11/08/2022
|
ARJUN SINGH
|
3122008WL013634
|
ARJUN SINGH
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4028340776
|
|
ARJUN SO DEVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
JALESAR
|
UP-22-008-004-001/105558
(BARA SAMASPUR)
|
3122008000NRG23110820220288940
|
11/08/2022
|
SATYAPAL
|
3122008WL013634
|
SATYAPAL
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/08/2022
|
|
4028340768
|
|
SATYA PAL SINGH S/O RAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JALESAR
|
UP-22-008-004-001/149770
(BARA SAMASPUR)
|
3122008000NRG23110820220288942
|
11/08/2022
|
harivlash
|
3122008WL013634
|
harivlash
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4028340769
|
|
MR HARI VILASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
JALESAR
|
UP-22-008-004-001/150541
(BARA SAMASPUR)
|
3122008000NRG23110820220288944
|
11/08/2022
|
LAKHAN SINGH
|
3122008WL013634
|
LAKHAN SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4028340770
|
|
LAKHAN SINGH S/O. GHYANSHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
JALESAR
|
UP-22-008-004-001/150922
(BARA SAMASPUR)
|
3122008000NRG23110820220288945
|
11/08/2022
|
SOVRAN
|
3122008WL013634
|
SOVRAN
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4028340767
|
|
SORAN SINGH S/O. KALLU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|