|
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-22-008-018-001/149491
(JAMALPUR DURJAN)
|
3122008000NRG23191020220447249
|
19/10/2022
|
AMRITPAL
|
3122008WL021011
|
AMRITPAL
|
00045
|
BARB0JALESA
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615869864
|
|
AMRITPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
JALESAR
|
UP-22-008-018-001/10090
(JAMALPUR DURJAN)
|
3122008000NRG23191020220447244
|
19/10/2022
|
MUNNESH KUMAR
|
3122008WL021011
|
MUNNESH KUMAR
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615869866
|
|
MR MUNNESH KUMAR
|
()
|
|
3
|
JALESAR
|
UP-22-008-018-001/149043
(JAMALPUR DURJAN)
|
3122008000NRG23191020220447246
|
19/10/2022
|
BEBI
|
3122008WL021011
|
BEBI
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615869871
|
|
MRS BEBI BEBI
|
()
|
|
4
|
JALESAR
|
UP-22-008-018-001/149312
(JAMALPUR DURJAN)
|
3122008000NRG23191020220447248
|
19/10/2022
|
Rajesh Pal Singh
|
3122008WL021011
|
Rajesh Pal Singh
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615869870
|
|
MR RAJESH PAL SINGH
|
()
|
|
5
|
JALESAR
|
UP-22-008-018-001/149491
(JAMALPUR DURJAN)
|
3122008000NRG23191020220447250
|
19/10/2022
|
VIJAY SINGH
|
3122008WL021011
|
VIJAY SINGH
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615869865
|
|
MR VIJAY S O DURJAN SINGH
|
()
|
|
6
|
JALESAR
|
UP-22-008-018-001/152371
(JAMALPUR DURJAN)
|
3122008000NRG23191020220447252
|
19/10/2022
|
VEERVATI
|
3122008WL021011
|
VEERVATI
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615869869
|
|
MRS PIRVATI PIRVATI
|
()
|
|
7
|
JALESAR
|
UP-22-008-018-001/180808
(JAMALPUR DURJAN)
|
3122008000NRG23191020220447254
|
19/10/2022
|
SANTOSH PAL SINGH
|
3122008WL021011
|
SANTOSH PAL SINGH
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615869872
|
|
MR SANTOSH PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
8
|
JALESAR
|
UP-22-008-018-001/180807
(JAMALPUR DURJAN)
|
3122008000NRG23191020220447253
|
19/10/2022
|
JAGDISH KUMAR
|
3122008WL021011
|
JAGDISH KUMAR
|
00415
|
SBIN0002352
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615869868
|
|
MR JAGDISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
9
|
JALESAR
|
UP-22-008-018-001/10090
(JAMALPUR DURJAN)
|
3122008000NRG23191020220447245
|
19/10/2022
|
VINEETA DEVI
|
3122008WL021011
|
VINEETA DEVI
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615869867
|
|
VINEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|