|
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-22-008-038-002/150382
(RASIDPUR)
|
3122008000NRG23171220220566897
|
17/12/2022
|
RAKHI DEVI
|
3122008WL026752
|
RAKHI DEVI
|
00045
|
BARB0JALESA
|
852
|
852
|
Processed
|
19/01/2023
|
|
8054700233
|
|
Rakhi Devi
|
BANK OF BARODA(606985)
|
|
2
|
JALESAR
|
UP-22-008-038-004/380808
(RASIDPUR)
|
3122008000NRG23171220220566914
|
17/12/2022
|
VIJAY KUMAR
|
3122008WL026752
|
VIJAY KUMAR
|
00045
|
BARB0JALESA
|
852
|
852
|
Processed
|
19/01/2023
|
|
8054700232
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JALESAR
|
UP-22-008-038-004/380825
(RASIDPUR)
|
3122008000NRG23171220220566920
|
17/12/2022
|
GAJENDRA SINGH
|
3122008WL026752
|
GAJENDRA SINGH
|
00045
|
BARB0JALESA
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054700231
|
|
GAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
4
|
JALESAR
|
UP-22-008-038-004/380844
(RASIDPUR)
|
3122008000NRG23171220220566926
|
17/12/2022
|
TULSHA
|
3122008WL026752
|
TULSHA
|
00045
|
BARB0JALESA
|
426
|
426
|
Processed
|
19/01/2023
|
|
8054700234
|
|
Tulasa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
5
|
JALESAR
|
UP-22-008-038-004/380838
(RASIDPUR)
|
3122008000NRG23171220220566924
|
17/12/2022
|
POONAM DEVI
|
3122008WL026752
|
POONAM DEVI
|
00078
|
CNRB0000243
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054700198
|
|
POONAM DEVI WOF RAKESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
6
|
JALESAR
|
UP-22-008-038-004/380816
(RASIDPUR)
|
3122008000NRG23171220220566917
|
17/12/2022
|
ROHIT KUMAR
|
3122008WL026752
|
ROHIT KUMAR
|
00415
|
SBIN0000699
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054700235
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
7
|
JALESAR
|
UP-22-008-038-002/150382
(RASIDPUR)
|
3122008000NRG23171220220566896
|
17/12/2022
|
rakesh kumar
|
3122008WL026752
|
rakesh kumar
|
00415
|
SBIN0000735
|
852
|
852
|
Processed
|
19/01/2023
|
|
8054700238
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
JALESAR
|
UP-22-008-038-002/450802
(RASIDPUR)
|
3122008000NRG23171220220566899
|
17/12/2022
|
DHARMENDRA KUMAR
|
3122008WL026752
|
DHARMENDRA KUMAR
|
00415
|
SBIN0000735
|
426
|
426
|
Processed
|
19/01/2023
|
|
8054700218
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
JALESAR
|
UP-22-008-038-002/450802
(RASIDPUR)
|
3122008000NRG23171220220566898
|
17/12/2022
|
RANI
|
3122008WL026752
|
RANI
|
00415
|
SBIN0000735
|
852
|
852
|
Processed
|
19/01/2023
|
|
8054700223
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JALESAR
|
UP-22-008-038-002/75421
(RASIDPUR)
|
3122008000NRG23171220220566901
|
17/12/2022
|
BABLU
|
3122008WL026752
|
BABLU
|
00415
|
SBIN0000735
|
852
|
852
|
Processed
|
19/01/2023
|
|
8054700222
|
|
MR BABLU BABLU
|
STATE BANK OF INDIA(508548)
|
|
11
|
JALESAR
|
UP-22-008-038-002/75421
(RASIDPUR)
|
3122008000NRG23171220220566900
|
17/12/2022
|
SUMAN DEVI
|
3122008WL026752
|
SUMAN DEVI
|
00415
|
SBIN0000735
|
852
|
852
|
Processed
|
19/01/2023
|
|
8054700224
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JALESAR
|
UP-22-008-038-004/149151
(RASIDPUR)
|
3122008000NRG23171220220566902
|
17/12/2022
|
RAKESH KUMAR
|
3122008WL026752
|
RAKESH KUMAR
|
00415
|
SBIN0000735
|
852
|
852
|
Processed
|
19/01/2023
|
|
8054700212
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
JALESAR
|
UP-22-008-038-004/150377
(RASIDPUR)
|
3122008000NRG23171220220566903
|
17/12/2022
|
RAHUL KUMAR
|
3122008WL026752
|
RAHUL KUMAR
|
00415
|
SBIN0000735
|
639
|
639
|
Processed
|
19/01/2023
|
|
8054700214
|
|
RAHUL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JALESAR
|
UP-22-008-038-004/150887
(RASIDPUR)
|
3122008000NRG23171220220566904
|
17/12/2022
|
RAMNARESH
|
3122008WL026752
|
RAMNARESH
|
00415
|
SBIN0000735
|
852
|
852
|
Processed
|
19/01/2023
|
|
8054700241
|
|
MR RAM NARESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
JALESAR
|
UP-22-008-038-004/152155
(RASIDPUR)
|
3122008000NRG23171220220566905
|
17/12/2022
|
SHILENDRA
|
3122008WL026752
|
SHILENDRA
|
00415
|
SBIN0000735
|
852
|
852
|
Processed
|
19/01/2023
|
|
8054700207
|
|
MR SHILENDRA SINGH SO RAMCHARAN SHILENDR
|
STATE BANK OF INDIA(508548)
|
|
16
|
JALESAR
|
UP-22-008-038-004/152157
(RASIDPUR)
|
3122008000NRG23171220220566906
|
17/12/2022
|
sudan
|
3122008WL026752
|
sudan
|
00415
|
SBIN0000735
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054700220
|
|
MR SAUDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
JALESAR
|
UP-22-008-038-004/152159
(RASIDPUR)
|
3122008000NRG23171220220566907
|
17/12/2022
|
BRIJESH
|
3122008WL026752
|
BRIJESH
|
00415
|
SBIN0000735
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054700211
|
|
MR BRIJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
JALESAR
|
UP-22-008-038-004/152397
(RASIDPUR)
|
3122008000NRG23171220220566908
|
17/12/2022
|
NEPAL SINGH
|
3122008WL026752
|
NEPAL SINGH
|
00415
|
SBIN0000735
|
852
|
852
|
Processed
|
19/01/2023
|
|
8054700239
|
|
MR NEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
JALESAR
|
UP-22-008-038-004/152399
(RASIDPUR)
|
3122008000NRG23171220220566909
|
17/12/2022
|
DAN SINGH
|
3122008WL026752
|
DAN SINGH
|
00415
|
SBIN0000735
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054700240
|
|
DAN SAHAY
|
CANARA BANK(508532)
|
|
20
|
JALESAR
|
UP-22-008-038-004/180023
(RASIDPUR)
|
3122008000NRG23171220220566910
|
17/12/2022
|
SONU
|
3122008WL026752
|
SONU
|
00415
|
SBIN0000735
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054700213
|
|
MR SONU
|
STATE BANK OF INDIA(508548)
|
|
21
|
JALESAR
|
UP-22-008-038-004/182022
(RASIDPUR)
|
3122008000NRG23171220220566911
|
17/12/2022
|
lal prsad
|
3122008WL026752
|
lal prsad
|
00415
|
SBIN0000735
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054700202
|
|
MR LALTA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
JALESAR
|
UP-22-008-038-004/182755
(RASIDPUR)
|
3122008000NRG23171220220566912
|
17/12/2022
|
BHUDEV
|
3122008WL026752
|
BHUDEV
|
00415
|
SBIN0000735
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054700237
|
|
BHOODEV SINGH
|
CANARA BANK(508532)
|
|
23
|
JALESAR
|
UP-22-008-038-004/184437
(RASIDPUR)
|
3122008000NRG23171220220566913
|
17/12/2022
|
GULAB SINGH
|
3122008WL026752
|
GULAB SINGH
|
00415
|
SBIN0000735
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054700216
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
JALESAR
|
UP-22-008-038-004/380811
(RASIDPUR)
|
3122008000NRG23171220220566915
|
17/12/2022
|
RAM VATI
|
3122008WL026752
|
RAM VATI
|
00415
|
SBIN0000735
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054700203
|
|
MRS RAM WATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JALESAR
|
UP-22-008-038-004/380816
(RASIDPUR)
|
3122008000NRG23171220220566916
|
17/12/2022
|
RAJANI KUMARI
|
3122008WL026752
|
RAJANI KUMARI
|
00415
|
SBIN0000735
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054700226
|
|
MRS RAJANEE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JALESAR
|
UP-22-008-038-004/380821
(RASIDPUR)
|
3122008000NRG23171220220566918
|
17/12/2022
|
ARCHANA
|
3122008WL026752
|
ARCHANA
|
00415
|
SBIN0000735
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054700221
|
|
MRS ARCHANA ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JALESAR
|
UP-22-008-038-004/380829
(RASIDPUR)
|
3122008000NRG23171220220566921
|
17/12/2022
|
SATENDRA KUMAR
|
3122008WL026752
|
SATENDRA KUMAR
|
00415
|
SBIN0000735
|
639
|
639
|
Processed
|
19/01/2023
|
|
8054700209
|
|
MR SATENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
JALESAR
|
UP-22-008-038-004/380837
(RASIDPUR)
|
3122008000NRG23171220220566923
|
17/12/2022
|
LOKENDRA KUMAR
|
3122008WL026752
|
LOKENDRA KUMAR
|
00415
|
SBIN0000735
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054700205
|
|
MR LOKENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
JALESAR
|
UP-22-008-038-004/380837
(RASIDPUR)
|
3122008000NRG23171220220566922
|
17/12/2022
|
SWATI DEVI
|
3122008WL026752
|
SWATI DEVI
|
00415
|
SBIN0000735
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054700225
|
|
MRS SWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JALESAR
|
UP-22-008-038-004/380839
(RASIDPUR)
|
3122008000NRG23171220220566925
|
17/12/2022
|
ROOBI
|
3122008WL026752
|
ROOBI
|
00415
|
SBIN0000735
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054700229
|
|
ROOBI D/O SH.RAJENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
JALESAR
|
UP-22-008-038-004/380860
(RASIDPUR)
|
3122008000NRG23171220220566927
|
17/12/2022
|
DHAN DEV
|
3122008WL026752
|
DHAN DEV
|
00415
|
SBIN0000735
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054700215
|
|
MRS DHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JALESAR
|
UP-22-008-038-004/380860
(RASIDPUR)
|
3122008000NRG23171220220566928
|
17/12/2022
|
SUNIL KUMAR
|
3122008WL026752
|
SUNIL KUMAR
|
00415
|
SBIN0000735
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054700201
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
JALESAR
|
UP-22-008-038-004/380870
(RASIDPUR)
|
3122008000NRG23171220220566930
|
17/12/2022
|
POORAN SINGH
|
3122008WL026752
|
POORAN SINGH
|
00415
|
SBIN0000735
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054700228
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
JALESAR
|
UP-22-008-038-004/380870
(RASIDPUR)
|
3122008000NRG23171220220566929
|
17/12/2022
|
SARTA DEVI
|
3122008WL026752
|
SARTA DEVI
|
00415
|
SBIN0000735
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054700227
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JALESAR
|
UP-22-008-038-004/380897
(RASIDPUR)
|
3122008000NRG23171220220566931
|
17/12/2022
|
MAMTA DEVI
|
3122008WL026752
|
MAMTA DEVI
|
00415
|
SBIN0000735
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054700219
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JALESAR
|
UP-22-008-038-004/380957
(RASIDPUR)
|
3122008000NRG23171220220566934
|
17/12/2022
|
DHIRE SINGH
|
3122008WL026752
|
DHIRE SINGH
|
00415
|
SBIN0000735
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054700217
|
|
MR DHIRE SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
JALESAR
|
UP-22-008-038-004/380968
(RASIDPUR)
|
3122008000NRG23171220220566935
|
17/12/2022
|
SARVENDRA SINGH
|
3122008WL026752
|
SARVENDRA SINGH
|
00415
|
SBIN0000735
|
852
|
852
|
Processed
|
19/01/2023
|
|
8054700210
|
|
MR SARVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
JALESAR
|
UP-22-008-038-004/4187
(RASIDPUR)
|
3122008000NRG23171220220566936
|
17/12/2022
|
PITAMBBAR
|
3122008WL026752
|
PITAMBBAR
|
00415
|
SBIN0000735
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054700208
|
|
MR PEETAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
JALESAR
|
UP-22-008-038-004/4214
(RASIDPUR)
|
3122008000NRG23171220220566938
|
17/12/2022
|
MAHENDRA PAL
|
3122008WL026752
|
MAHENDRA PAL
|
00415
|
SBIN0000735
|
852
|
852
|
Processed
|
19/01/2023
|
|
8054700242
|
|
MR MAHENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
JALESAR
|
UP-22-008-038-004/4215
(RASIDPUR)
|
3122008000NRG23171220220566939
|
17/12/2022
|
vijay
|
3122008WL026752
|
vijay
|
00415
|
SBIN0000735
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054700204
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
JALESAR
|
UP-22-008-038-004/4217
(RASIDPUR)
|
3122008000NRG23171220220566940
|
17/12/2022
|
Shintu Kumar
|
3122008WL026752
|
Shintu Kumar
|
00415
|
SBIN0000735
|
639
|
639
|
Processed
|
19/01/2023
|
|
8054700230
|
|
MR SHINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
JALESAR
|
UP-22-008-038-004/75428
(RASIDPUR)
|
3122008000NRG23171220220566941
|
17/12/2022
|
JAGDEESH
|
3122008WL026752
|
JAGDEESH
|
00415
|
SBIN0000735
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054700200
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
43
|
JALESAR
|
UP-22-008-038-004/75431
(RASIDPUR)
|
3122008000NRG23171220220566942
|
17/12/2022
|
ATUL KUMAR
|
3122008WL026752
|
ATUL KUMAR
|
00415
|
SBIN0000735
|
426
|
426
|
Processed
|
19/01/2023
|
|
8054700236
|
|
MR ATUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
JALESAR
|
UP-22-008-038-004/75443
(RASIDPUR)
|
3122008000NRG23171220220566944
|
17/12/2022
|
CHOKE LAL
|
3122008WL026752
|
CHOKE LAL
|
00415
|
SBIN0000735
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054700206
|
|
MR CHOKHEY LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
45
|
JALESAR
|
UP-22-008-038-004/380901
(RASIDPUR)
|
3122008000NRG23171220220566933
|
17/12/2022
|
GYAN DEVI
|
3122008WL026752
|
GYAN DEVI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054700199
|
|
MRS GYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42174
|
42174
|
|
|
|
|
|
|
|