|
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-22-008-041-001/149894
(SAMASPUR)
|
3122008000NRG23171120220502056
|
17/11/2022
|
RANVEER SINGH
|
3122008WL023514
|
RANVEER SINGH
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635921491
|
|
MR RANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
JALESAR
|
UP-22-008-041-005/104155
(SAMASPUR)
|
3122008000NRG23171120220502057
|
17/11/2022
|
RADHESHYAM
|
3122008WL023514
|
RADHESHYAM
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635921486
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
JALESAR
|
UP-22-008-041-005/104782
(SAMASPUR)
|
3122008000NRG23171120220502058
|
17/11/2022
|
HARBHAIJI
|
3122008WL023514
|
HARBHAIJI
|
00415
|
SBIN0000735
|
1278
|
1278
|
Rejected
|
24/11/2022
|
|
6635921485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
JALESAR
|
UP-22-008-041-005/150545
(SAMASPUR)
|
3122008000NRG23171120220502059
|
17/11/2022
|
KHEM CHANDRA
|
3122008WL023514
|
KHEM CHANDRA
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635921482
|
|
MR KHEM CHANDRA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JALESAR
|
UP-22-008-041-005/182804
(SAMASPUR)
|
3122008000NRG23171120220502061
|
17/11/2022
|
boby
|
3122008WL023514
|
boby
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635921481
|
|
MR BOBBY
|
STATE BANK OF INDIA(508548)
|
|
6
|
JALESAR
|
UP-22-008-041-005/5563
(SAMASPUR)
|
3122008000NRG23171120220502062
|
17/11/2022
|
MAMTA DEVI
|
3122008WL023514
|
MAMTA DEVI
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635921490
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JALESAR
|
UP-22-008-041-005/5585
(SAMASPUR)
|
3122008000NRG23171120220502063
|
17/11/2022
|
RAKHI DEVI
|
3122008WL023514
|
RAKHI DEVI
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635921483
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JALESAR
|
UP-22-008-041-005/5602
(SAMASPUR)
|
3122008000NRG23171120220502064
|
17/11/2022
|
AJEET KANT
|
3122008WL023514
|
AJEET KANT
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635921488
|
|
AJIT KANT S O PANNALAL
|
CANARA BANK(508532)
|
|
9
|
JALESAR
|
UP-22-008-041-005/5614
(SAMASPUR)
|
3122008000NRG23171120220502067
|
17/11/2022
|
KALPNA DEVI
|
3122008WL023514
|
KALPNA DEVI
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635921484
|
|
MRS KALPANA KALPANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JALESAR
|
UP-22-008-041-005/74002
(SAMASPUR)
|
3122008000NRG23171120220502069
|
17/11/2022
|
ACHAN SINGH
|
3122008WL023514
|
ACHAN SINGH
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635921489
|
|
MR ACHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
JALESAR
|
UP-22-008-041-005/74020
(SAMASPUR)
|
3122008000NRG23171120220502070
|
17/11/2022
|
DEVENDRA SINGH
|
3122008WL023514
|
DEVENDRA SINGH
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635921487
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|