|
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-22-008-038-004/380803
(RASIDPUR)
|
3122008000NRG23201220220573351
|
20/12/2022
|
KIRTI
|
3122008WL027122
|
KIRTI
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8045552291
|
|
MRS KIRTI KIRTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JALESAR
|
UP-22-008-038-004/380810
(RASIDPUR)
|
3122008000NRG23201220220573352
|
20/12/2022
|
PUTIYA DEVI
|
3122008WL027122
|
PUTIYA DEVI
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8045552290
|
|
MRS PUTIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JALESAR
|
UP-22-008-038-004/380812
(RASIDPUR)
|
3122008000NRG23201220220573354
|
20/12/2022
|
GUDDI DEVI
|
3122008WL027122
|
GUDDI DEVI
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8045552294
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JALESAR
|
UP-22-008-038-004/380888
(RASIDPUR)
|
3122008000NRG23201220220573355
|
20/12/2022
|
BHURI DEVI
|
3122008WL027122
|
BHURI DEVI
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8045552293
|
|
MRS BHOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JALESAR
|
UP-22-008-038-004/380900
(RASIDPUR)
|
3122008000NRG23201220220573356
|
20/12/2022
|
RAMKISHOR
|
3122008WL027122
|
RAMKISHOR
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8045552292
|
|
MR RAM KISHOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JALESAR
|
UP-22-008-038-004/380914
(RASIDPUR)
|
3122008000NRG23201220220573357
|
20/12/2022
|
AMILI
|
3122008WL027122
|
AMILI
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8045552287
|
|
MRS AAMILI AAMILI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JALESAR
|
UP-22-008-038-004/380938
(RASIDPUR)
|
3122008000NRG23201220220573358
|
20/12/2022
|
MAMTA DEVI
|
3122008WL027122
|
MAMTA DEVI
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8045552289
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JALESAR
|
UP-22-008-038-004/380955
(RASIDPUR)
|
3122008000NRG23201220220573359
|
20/12/2022
|
MEERA DEVI
|
3122008WL027122
|
MEERA DEVI
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8045552286
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JALESAR
|
UP-22-008-038-004/380956
(RASIDPUR)
|
3122008000NRG23201220220573360
|
20/12/2022
|
TARA DEVI
|
3122008WL027122
|
TARA DEVI
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8045552288
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JALESAR
|
UP-22-008-038-004/4185
(RASIDPUR)
|
3122008000NRG23201220220573361
|
20/12/2022
|
Rajan sing
|
3122008WL027122
|
Rajan sing
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8045552295
|
|
MR RAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
JALESAR
|
UP-22-008-038-004/76542
(RASIDPUR)
|
3122008000NRG23201220220573362
|
20/12/2022
|
YOGESH KUMAR
|
3122008WL027122
|
YOGESH KUMAR
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8045552296
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|