|
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-22-008-008-006/80844
(BISANPUR)
|
3122008000NRG23281220220589814
|
28/12/2022
|
BRAJESH KUMAR
|
3122008WL028124
|
BRAJESH KUMAR
|
00045
|
BARB0JALESA
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057124198
|
|
Brajesh Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
JALESAR
|
UP-22-008-008-006/75132
(BISANPUR)
|
3122008000NRG23281220220589810
|
28/12/2022
|
GAJRAJ SINGH
|
3122008WL028124
|
GAJRAJ SINGH
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057124191
|
|
MR GAJRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
JALESAR
|
UP-22-008-008-006/80840
(BISANPUR)
|
3122008000NRG23281220220589813
|
28/12/2022
|
UMESH
|
3122008WL028124
|
UMESH
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057124197
|
|
MR UMESH UMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
JALESAR
|
UP-22-008-008-002/149238
(BISANPUR)
|
3122008000NRG23281220220589808
|
28/12/2022
|
GUDDI DEVI
|
3122008WL028124
|
GUDDI DEVI
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057124193
|
|
GUDDI DEVI W/O BHOORI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JALESAR
|
UP-22-008-008-006/4845
(BISANPUR)
|
3122008000NRG23281220220589809
|
28/12/2022
|
ANEK SINGH
|
3122008WL028124
|
ANEK SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057124192
|
|
ANEK SINGH S/O PYARE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JALESAR
|
UP-22-008-008-006/80804
(BISANPUR)
|
3122008000NRG23281220220589811
|
28/12/2022
|
AJAY KUMAR
|
3122008WL028124
|
AJAY KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057124195
|
|
AJAY KUMAR S\O NATHU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JALESAR
|
UP-22-008-008-006/80829
(BISANPUR)
|
3122008000NRG23281220220589812
|
28/12/2022
|
RANJEET KUMAR
|
3122008WL028124
|
RANJEET KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057124194
|
|
RANJIT KUMAR
|
CANARA BANK(508532)
|
|
8
|
JALESAR
|
UP-22-008-008-006/80847
(BISANPUR)
|
3122008000NRG23281220220589816
|
28/12/2022
|
SUMAN KUMARI
|
3122008WL028124
|
SUMAN KUMARI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057124196
|
|
SUMAN KUMARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|