|
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-22-008-014-004/160814
(HASAN ALIPUR BASAI)
|
3122008000NRG23290620220148070
|
29/06/2022
|
RAJESH KUMAR
|
3122008WL007089
|
RAJESH KUMAR
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2812592269
|
|
MR RAJESH KUMAR
|
()
|
|
2
|
JALESAR
|
UP-22-008-014-004/160842
(HASAN ALIPUR BASAI)
|
3122008000NRG23290620220148073
|
29/06/2022
|
ANIL DEVI
|
3122008WL007089
|
ANIL DEVI
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812592270
|
|
MRS ANIL DEVI
|
()
|
|
3
|
JALESAR
|
UP-22-008-014-004/160843
(HASAN ALIPUR BASAI)
|
3122008000NRG23290620220148074
|
29/06/2022
|
ARUNA DEVI
|
3122008WL007089
|
ARUNA DEVI
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812592272
|
|
MS ARUNA DEVI
|
()
|
|
4
|
JALESAR
|
UP-22-008-014-004/160858
(HASAN ALIPUR BASAI)
|
3122008000NRG23290620220148075
|
29/06/2022
|
SARVESH KUMAR
|
3122008WL007089
|
SARVESH KUMAR
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2812592273
|
|
MR SARVESH KUMAR
|
()
|
|
5
|
JALESAR
|
UP-22-008-014-004/179983
(HASAN ALIPUR BASAI)
|
3122008000NRG23290620220148078
|
29/06/2022
|
GAYTRI DEVI
|
3122008WL007089
|
GAYTRI DEVI
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2812592267
|
|
MRS GAYATRI DEVI
|
()
|
|
6
|
JALESAR
|
UP-22-008-014-004/75578
(HASAN ALIPUR BASAI)
|
3122008000NRG23290620220148097
|
29/06/2022
|
USHA DEVI
|
3122008WL007089
|
USHA DEVI
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2812592268
|
|
MRS USHA DEVI
|
()
|
|
7
|
JALESAR
|
UP-22-008-014-004/75583
(HASAN ALIPUR BASAI)
|
3122008000NRG23290620220148098
|
29/06/2022
|
RACHANA DEVI
|
3122008WL007089
|
RACHANA DEVI
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2812592271
|
|
MRS RACHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
8
|
JALESAR
|
UP-22-008-014-004/4130
(HASAN ALIPUR BASAI)
|
3122008000NRG23290620220148087
|
29/06/2022
|
MADHURI DEVI
|
3122008WL007089
|
MADHURI DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2812592266
|
|
MADHURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
9
|
JALESAR
|
UP-22-008-014-004/152822
(HASAN ALIPUR BASAI)
|
3122008000NRG23290620220148067
|
29/06/2022
|
AJAY KUMAR
|
3122008WL007089
|
AJAY KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2812592259
|
|
AJAY KUMAR
|
()
|
|
10
|
JALESAR
|
UP-22-008-014-004/160802
(HASAN ALIPUR BASAI)
|
3122008000NRG23290620220148068
|
29/06/2022
|
ANIL KUMAR
|
3122008WL007089
|
ANIL KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812592261
|
|
ANIL KUMAR
|
()
|
|
11
|
JALESAR
|
UP-22-008-014-004/160803
(HASAN ALIPUR BASAI)
|
3122008000NRG23290620220148069
|
29/06/2022
|
ANITA DEVI
|
3122008WL007089
|
ANITA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812592256
|
|
ANITA DEVI
|
()
|
|
12
|
JALESAR
|
UP-22-008-014-004/160828
(HASAN ALIPUR BASAI)
|
3122008000NRG23290620220148071
|
29/06/2022
|
SHYAMVEER SINGH
|
3122008WL007089
|
SHYAMVEER SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812592260
|
|
SHYAMVEER SINGH
|
()
|
|
13
|
JALESAR
|
UP-22-008-014-004/160832
(HASAN ALIPUR BASAI)
|
3122008000NRG23290620220148072
|
29/06/2022
|
POONAM DEVI
|
3122008WL007089
|
POONAM DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812592258
|
|
POONAM DEVI
|
()
|
|
14
|
JALESAR
|
UP-22-008-014-004/179782
(HASAN ALIPUR BASAI)
|
3122008000NRG23290620220148076
|
29/06/2022
|
BINA
|
3122008WL007089
|
BINA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2812592264
|
|
BINA
|
()
|
|
15
|
JALESAR
|
UP-22-008-014-004/179855
(HASAN ALIPUR BASAI)
|
3122008000NRG23290620220148077
|
29/06/2022
|
KIRAN DEVI
|
3122008WL007089
|
KIRAN DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812592274
|
|
KIRAN DEVI
|
()
|
|
16
|
JALESAR
|
UP-22-008-014-004/182834
(HASAN ALIPUR BASAI)
|
3122008000NRG23290620220148079
|
29/06/2022
|
JYOTI
|
3122008WL007089
|
JYOTI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2812592257
|
|
JYOTI
|
()
|
|
17
|
JALESAR
|
UP-22-008-014-004/4127
(HASAN ALIPUR BASAI)
|
3122008000NRG23290620220148085
|
29/06/2022
|
savitri devi
|
3122008WL007089
|
savitri devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812592262
|
|
savitri devi
|
()
|
|
18
|
JALESAR
|
UP-22-008-014-004/4128
(HASAN ALIPUR BASAI)
|
3122008000NRG23290620220148086
|
29/06/2022
|
REKHA DEVI
|
3122008WL007089
|
REKHA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812592263
|
|
REKHA DEVI
|
()
|
|
19
|
JALESAR
|
UP-22-008-014-004/75205
(HASAN ALIPUR BASAI)
|
3122008000NRG23290620220148095
|
29/06/2022
|
RACHANA DEVI
|
3122008WL007089
|
RACHANA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812592255
|
|
RACHANA DEVI
|
()
|
|
20
|
JALESAR
|
UP-22-008-014-004/75585
(HASAN ALIPUR BASAI)
|
3122008000NRG23290620220148099
|
29/06/2022
|
SARVESH KUMARI
|
3122008WL007089
|
SARVESH KUMARI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2812592265
|
|
SARVESH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|