|
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-22-008-011-002/110849
(DEVKARANPUR)
|
3122008000NRG23130720220197378
|
13/07/2022
|
SANJAY
|
3122008WL009166
|
SANJAY
|
00045
|
BARB0JALESA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866583333
|
|
SANJAY
|
()
|
|
2
|
JALESAR
|
UP-22-008-011-002/110863
(DEVKARANPUR)
|
3122008000NRG23130720220197381
|
13/07/2022
|
KRESHAN KUMAR
|
3122008WL009166
|
KRESHAN KUMAR
|
00045
|
BARB0JALESA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866583331
|
|
KRESHAN KUMAR
|
()
|
|
3
|
JALESAR
|
UP-22-008-011-002/110881
(DEVKARANPUR)
|
3122008000NRG23130720220197388
|
13/07/2022
|
VIRENDRA KUMAR
|
3122008WL009166
|
VIRENDRA KUMAR
|
00045
|
BARB0JALESA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866583332
|
|
VIRENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
JALESAR
|
UP-22-008-011-002/110883
(DEVKARANPUR)
|
3122008000NRG23130720220197389
|
13/07/2022
|
BHAGWAN
|
3122008WL009166
|
BHAGWAN
|
00078
|
CNRB0000243
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866583340
|
|
BHAGWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
JALESAR
|
UP-22-008-011-002/110846
(DEVKARANPUR)
|
3122008000NRG23130720220197377
|
13/07/2022
|
RAM NARESH YADAV
|
3122008WL009166
|
RAM NARESH YADAV
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866583341
|
|
MR RAMNARESH YADAV
|
()
|
|
6
|
JALESAR
|
UP-22-008-011-002/110859
(DEVKARANPUR)
|
3122008000NRG23130720220197379
|
13/07/2022
|
vijay pal
|
3122008WL009166
|
vijay pal
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866583345
|
|
MR VIJAY VIJAY
|
()
|
|
7
|
JALESAR
|
UP-22-008-011-002/110866
(DEVKARANPUR)
|
3122008000NRG23130720220197383
|
13/07/2022
|
PRAVEEN KUMAR
|
3122008WL009166
|
PRAVEEN KUMAR
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866583342
|
|
MR PRAVIN KUMAR
|
()
|
|
8
|
JALESAR
|
UP-22-008-011-002/110869
(DEVKARANPUR)
|
3122008000NRG23130720220197385
|
13/07/2022
|
pravesh kumar
|
3122008WL009166
|
pravesh kumar
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866583343
|
|
MR PRAVESH K
|
()
|
|
9
|
JALESAR
|
UP-22-008-011-002/110873
(DEVKARANPUR)
|
3122008000NRG23130720220197386
|
13/07/2022
|
AMIN kumar
|
3122008WL009166
|
AMIN kumar
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866583344
|
|
MR AMIT KUMAR
|
()
|
|
10
|
JALESAR
|
UP-22-008-011-002/110874
(DEVKARANPUR)
|
3122008000NRG23130720220197387
|
13/07/2022
|
virendra
|
3122008WL009166
|
virendra
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866583346
|
|
MR VEERENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
11
|
JALESAR
|
UP-22-008-011-002/197837
(DEVKARANPUR)
|
3122008000NRG23130720220197391
|
13/07/2022
|
PRAMOD KUMAR
|
3122008WL009166
|
PRAMOD KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866583337
|
|
PRAMOD KUMAR
|
()
|
|
12
|
JALESAR
|
UP-22-008-011-002/110841
(DEVKARANPUR)
|
3122008000NRG23130720220197375
|
13/07/2022
|
KRISHANA KUMAR
|
3122008WL009166
|
KRISHANA KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866583338
|
|
KRISHANA KUMAR
|
()
|
|
13
|
JALESAR
|
UP-22-008-011-002/110844
(DEVKARANPUR)
|
3122008000NRG23130720220197376
|
13/07/2022
|
SHIV PRAKASH
|
3122008WL009166
|
SHIV PRAKASH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866583334
|
|
SHIV PRAKASH
|
()
|
|
14
|
JALESAR
|
UP-22-008-011-002/110862
(DEVKARANPUR)
|
3122008000NRG23130720220197380
|
13/07/2022
|
RAJENDRA SINGH
|
3122008WL009166
|
RAJENDRA SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866583335
|
|
RAJENDRA SINGH
|
()
|
|
15
|
JALESAR
|
UP-22-008-011-002/110864
(DEVKARANPUR)
|
3122008000NRG23130720220197382
|
13/07/2022
|
MANOJ KUMAR
|
3122008WL009166
|
MANOJ KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866583336
|
|
MANOJ KUMAR
|
()
|
|
16
|
JALESAR
|
UP-22-008-011-002/110867
(DEVKARANPUR)
|
3122008000NRG23130720220197384
|
13/07/2022
|
SURENDRA PRATAP SINGH
|
3122008WL009166
|
SURENDRA PRATAP SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866583339
|
|
SURENDRA PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|