|
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-22-008-017-001/74312
(JALESAR DEHAT)
|
3122008000NRG23220720220224610
|
22/07/2022
|
BHAGVAN SINGH
|
3122008WL010719
|
BHAGVAN SINGH
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880652541
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
JALESAR
|
UP-22-008-017-003/185184
(JALESAR DEHAT)
|
3122008000NRG23220720220224634
|
22/07/2022
|
NANNU
|
3122008WL010719
|
NANNU
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880652543
|
|
MR NANNAU SINGH SO DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
JALESAR
|
UP-22-008-017-003/74307
(JALESAR DEHAT)
|
3122008000NRG23220720220224637
|
22/07/2022
|
DEEVAN
|
3122008WL010719
|
DEEVAN
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880652542
|
|
MR DEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
JALESAR
|
UP-22-008-017-003/74316
(JALESAR DEHAT)
|
3122008000NRG23220720220224638
|
22/07/2022
|
RAJENDRA
|
3122008WL010719
|
RAJENDRA
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880652545
|
|
RAJENDRA SINGH SO SHERPAL
|
BANK OF BARODA(606985)
|
|
5
|
JALESAR
|
UP-22-008-017-003/74341
(JALESAR DEHAT)
|
3122008000NRG23220720220224639
|
22/07/2022
|
PHOOL SHRI
|
3122008WL010719
|
PHOOL SHRI
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880652544
|
|
MRS FUL SHREE
|
STATE BANK OF INDIA(508548)
|
|
6
|
JALESAR
|
UP-22-008-017-011/197118
(JALESAR DEHAT)
|
3122008000NRG23220720220224641
|
22/07/2022
|
PRATAP SINGH
|
3122008WL010719
|
PRATAP SINGH
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880652540
|
|
MR PRTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|