|
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-22-008-043-001/149108
(SATHA NBIPUR)
|
3122008000NRG23180820220301751
|
18/08/2022
|
BHAGWAN SINGH
|
3122008WL014178
|
BHAGWAN SINGH
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229447525
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
JALESAR
|
UP-22-008-043-001/150295
(SATHA NBIPUR)
|
3122008000NRG23180820220301753
|
18/08/2022
|
munesh
|
3122008WL014178
|
munesh
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229447517
|
|
MR MUNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JALESAR
|
UP-22-008-043-001/150854
(SATHA NBIPUR)
|
3122008000NRG23180820220301755
|
18/08/2022
|
RAMESH
|
3122008WL014178
|
RAMESH
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229447536
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JALESAR
|
UP-22-008-043-001/150894
(SATHA NBIPUR)
|
3122008000NRG23180820220301757
|
18/08/2022
|
GYANDEVI
|
3122008WL014178
|
GYANDEVI
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229447535
|
|
MISS GYAN DEVI W O SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
JALESAR
|
UP-22-008-043-001/152228
(SATHA NBIPUR)
|
3122008000NRG23180820220301758
|
18/08/2022
|
JITENDRA KUMAR
|
3122008WL014178
|
JITENDRA KUMAR
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229447546
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JALESAR
|
UP-22-008-043-001/152232
(SATHA NBIPUR)
|
3122008000NRG23180820220301759
|
18/08/2022
|
SUBHASH
|
3122008WL014178
|
SUBHASH
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229447545
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
JALESAR
|
UP-22-008-043-001/182389
(SATHA NBIPUR)
|
3122008000NRG23180820220301761
|
18/08/2022
|
JITENDRA
|
3122008WL014178
|
JITENDRA
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229447529
|
|
MR JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JALESAR
|
UP-22-008-043-001/196136
(SATHA NBIPUR)
|
3122008000NRG23180820220301762
|
18/08/2022
|
NEERAJ DEVI
|
3122008WL014178
|
NEERAJ DEVI
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229447537
|
|
MISS NIRAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JALESAR
|
UP-22-008-043-001/196140
(SATHA NBIPUR)
|
3122008000NRG23180820220301763
|
18/08/2022
|
NEELAM DEVI
|
3122008WL014178
|
NEELAM DEVI
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229447543
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JALESAR
|
UP-22-008-043-001/196150
(SATHA NBIPUR)
|
3122008000NRG23180820220301764
|
18/08/2022
|
agan singh
|
3122008WL014178
|
agan singh
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229447534
|
|
MR JAGAN SINGH S O HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
JALESAR
|
UP-22-008-043-001/196150
(SATHA NBIPUR)
|
3122008000NRG23180820220301765
|
18/08/2022
|
RANJANA
|
3122008WL014178
|
RANJANA
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229447516
|
|
MRS RANJANA RANJANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JALESAR
|
UP-22-008-043-001/196151
(SATHA NBIPUR)
|
3122008000NRG23180820220301766
|
18/08/2022
|
ANGOORI DEVI
|
3122008WL014178
|
ANGOORI DEVI
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229447530
|
|
Anguri
|
BANK OF BARODA(606985)
|
|
13
|
JALESAR
|
UP-22-008-043-001/20173
(SATHA NBIPUR)
|
3122008000NRG23180820220301767
|
18/08/2022
|
PRAMOD KUMAR
|
3122008WL014178
|
PRAMOD KUMAR
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229447540
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
JALESAR
|
UP-22-008-043-001/20176
(SATHA NBIPUR)
|
3122008000NRG23180820220301768
|
18/08/2022
|
MUNNA LAL
|
3122008WL014178
|
MUNNA LAL
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229447538
|
|
MR MUNNA LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
JALESAR
|
UP-22-008-043-001/20184
(SATHA NBIPUR)
|
3122008000NRG23180820220301769
|
18/08/2022
|
PREM CHANDRA
|
3122008WL014178
|
PREM CHANDRA
|
00415
|
SBIN0000735
|
426
|
426
|
Processed
|
27/08/2022
|
|
4229447528
|
|
MR PREM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JALESAR
|
UP-22-008-043-001/20188
(SATHA NBIPUR)
|
3122008000NRG23180820220301771
|
18/08/2022
|
HAKIM SINGH
|
3122008WL014178
|
HAKIM SINGH
|
00415
|
SBIN0000735
|
426
|
426
|
Processed
|
27/08/2022
|
|
4229447523
|
|
MR HAKIM
|
STATE BANK OF INDIA(508548)
|
|
17
|
JALESAR
|
UP-22-008-043-001/20189
(SATHA NBIPUR)
|
3122008000NRG23180820220301772
|
18/08/2022
|
OM KAR
|
3122008WL014178
|
OM KAR
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229447526
|
|
MR OMKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
JALESAR
|
UP-22-008-043-001/20190
(SATHA NBIPUR)
|
3122008000NRG23180820220301773
|
18/08/2022
|
KAMLA DEVI
|
3122008WL014178
|
KAMLA DEVI
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229447542
|
|
MISS KAMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JALESAR
|
UP-22-008-043-001/20193
(SATHA NBIPUR)
|
3122008000NRG23180820220301775
|
18/08/2022
|
GUDDI DEVI
|
3122008WL014178
|
GUDDI DEVI
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229447531
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JALESAR
|
UP-22-008-043-001/20197
(SATHA NBIPUR)
|
3122008000NRG23180820220301777
|
18/08/2022
|
nahar singh
|
3122008WL014178
|
nahar singh
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229447518
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
JALESAR
|
UP-22-008-043-001/20198
(SATHA NBIPUR)
|
3122008000NRG23180820220301778
|
18/08/2022
|
SAHDEV
|
3122008WL014178
|
SAHDEV
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229447520
|
|
MR SAHADEV S O RANVIR
|
STATE BANK OF INDIA(508548)
|
|
22
|
JALESAR
|
UP-22-008-043-001/20712
(SATHA NBIPUR)
|
3122008000NRG23180820220301779
|
18/08/2022
|
LONG SHRI
|
3122008WL014178
|
LONG SHRI
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229447521
|
|
MISS LONG SRI W O ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
JALESAR
|
UP-22-008-043-001/20719
(SATHA NBIPUR)
|
3122008000NRG23180820220301781
|
18/08/2022
|
GOMA DEVI
|
3122008WL014178
|
GOMA DEVI
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229447544
|
|
MRS GOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JALESAR
|
UP-22-008-043-001/20719
(SATHA NBIPUR)
|
3122008000NRG23180820220301780
|
18/08/2022
|
NEM SINGH
|
3122008WL014178
|
NEM SINGH
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229447522
|
|
MR NEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
JALESAR
|
UP-22-008-043-001/20746
(SATHA NBIPUR)
|
3122008000NRG23180820220301783
|
18/08/2022
|
RINKI DEVI
|
3122008WL014178
|
RINKI DEVI
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229447548
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JALESAR
|
UP-22-008-043-001/76548
(SATHA NBIPUR)
|
3122008000NRG23180820220301795
|
18/08/2022
|
PRMOD KUMAR
|
3122008WL014178
|
PRMOD KUMAR
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229447541
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
JALESAR
|
UP-22-008-043-001/76559
(SATHA NBIPUR)
|
3122008000NRG23180820220301797
|
18/08/2022
|
PAPPU SINGH
|
3122008WL014178
|
PAPPU SINGH
|
00415
|
SBIN0000735
|
426
|
426
|
Processed
|
27/08/2022
|
|
4229447547
|
|
MR PAPPU PAPPU
|
STATE BANK OF INDIA(508548)
|
|
28
|
JALESAR
|
UP-22-008-043-001/76584
(SATHA NBIPUR)
|
3122008000NRG23180820220301800
|
18/08/2022
|
SURESH CHANDRA
|
3122008WL014178
|
SURESH CHANDRA
|
00415
|
SBIN0000735
|
426
|
426
|
Processed
|
27/08/2022
|
|
4229447532
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JALESAR
|
UP-22-008-043-001/76587
(SATHA NBIPUR)
|
3122008000NRG23180820220301802
|
18/08/2022
|
PUSHPENDAR
|
3122008WL014178
|
PUSHPENDAR
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229447533
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
30
|
JALESAR
|
UP-22-008-043-001/76590
(SATHA NBIPUR)
|
3122008000NRG23180820220301804
|
18/08/2022
|
jugveer
|
3122008WL014178
|
jugveer
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229447524
|
|
MR JUGVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
JALESAR
|
UP-22-008-043-001/76593
(SATHA NBIPUR)
|
3122008000NRG23180820220301806
|
18/08/2022
|
DEEP CHANDRA
|
3122008WL014178
|
DEEP CHANDRA
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229447519
|
|
MR DEEPCHAND DEEPCHAND
|
STATE BANK OF INDIA(508548)
|
|
32
|
JALESAR
|
UP-22-008-043-001/76595
(SATHA NBIPUR)
|
3122008000NRG23180820220301807
|
18/08/2022
|
BABU LAL
|
3122008WL014178
|
BABU LAL
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229447527
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
JALESAR
|
UP-22-008-043-001/76595
(SATHA NBIPUR)
|
3122008000NRG23180820220301808
|
18/08/2022
|
CHANDRASHEKHAR
|
3122008WL014178
|
CHANDRASHEKHAR
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229447539
|
|
MR CHANDRESHVAR SO BABURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44943
|
44943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44943
|
44943
|
|
|
|
|
|
|
|