|
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-22-008-021-001/113132
(KOSMA)
|
3122008000NRG23161220220564736
|
16/12/2022
|
KALICHARAN
|
3122008WL026611
|
KALICHARAN
|
00078
|
CNRB0000243
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7919506615
|
|
KALICHARAN
|
()
|
|
2
|
JALESAR
|
UP-22-008-021-001/152097
(KOSMA)
|
3122008000NRG23161220220564739
|
16/12/2022
|
MANJU DEVI
|
3122008WL026611
|
MANJU DEVI
|
00078
|
CNRB0000243
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7919506611
|
|
MANJU DEVI
|
()
|
|
3
|
JALESAR
|
UP-22-008-021-001/76702
(KOSMA)
|
3122008000NRG23161220220564746
|
16/12/2022
|
SURESH
|
3122008WL026611
|
SURESH
|
00078
|
CNRB0000243
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7919506616
|
|
SURESH
|
()
|
|
4
|
JALESAR
|
UP-22-008-021-001/963
(KOSMA)
|
3122008000NRG23161220220564751
|
16/12/2022
|
VIRENDRA SINGH
|
3122008WL026611
|
VIRENDRA SINGH
|
00078
|
CNRB0000243
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7919506610
|
|
VIRENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
JALESAR
|
UP-22-008-021-001/8400
(KOSMA)
|
3122008000NRG23161220220564748
|
16/12/2022
|
narendra kumar
|
3122008WL026611
|
narendra kumar
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919506612
|
|
MR NARENDRA KUMAR
|
()
|
|
6
|
JALESAR
|
UP-22-008-021-001/951
(KOSMA)
|
3122008000NRG23161220220564749
|
16/12/2022
|
BHUPENDRA KUMAR
|
3122008WL026611
|
BHUPENDRA KUMAR
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919506613
|
|
MR BHUPENDRA KUMAR
|
()
|
|
7
|
JALESAR
|
UP-22-008-021-003/152096
(KOSMA)
|
3122008000NRG23161220220564752
|
16/12/2022
|
Sonu
|
3122008WL026611
|
Sonu
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919506614
|
|
MR SAUNU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|