|
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-22-008-044-002/76423
(SHAHNAGAR TIMARUA)
|
3122008000NRG23300720220246251
|
30/07/2022
|
RAMROOP SINGH
|
3122008WL011700
|
RAMROOP SINGH
|
00078
|
CNRB0000243
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871714714
|
|
MR RAM RUP
|
STATE BANK OF INDIA(508548)
|
|
2
|
JALESAR
|
UP-22-008-044-009/149167
(SHAHNAGAR TIMARUA)
|
3122008000NRG23300720220246253
|
30/07/2022
|
ram khiladi
|
3122008WL011700
|
ram khiladi
|
00078
|
CNRB0000243
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871714715
|
|
MR RAM KHILADI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JALESAR
|
UP-22-008-044-009/149171
(SHAHNAGAR TIMARUA)
|
3122008000NRG23300720220246254
|
30/07/2022
|
sukhvir
|
3122008WL011700
|
sukhvir
|
00078
|
CNRB0000243
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871714716
|
|
SUKHVEER SINGH
|
CANARA BANK(508532)
|
|
4
|
JALESAR
|
UP-22-008-044-009/149489
(SHAHNAGAR TIMARUA)
|
3122008000NRG23300720220246256
|
30/07/2022
|
rakesh
|
3122008WL011700
|
rakesh
|
00078
|
CNRB0000243
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871714720
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
JALESAR
|
UP-22-008-044-009/149492
(SHAHNAGAR TIMARUA)
|
3122008000NRG23300720220246257
|
30/07/2022
|
SEVATI LAL
|
3122008WL011700
|
SEVATI LAL
|
00078
|
CNRB0000243
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871714717
|
|
SEVATI LAL S O SH SHYAM LAL
|
CANARA BANK(508532)
|
|
6
|
JALESAR
|
UP-22-008-044-009/149860
(SHAHNAGAR TIMARUA)
|
3122008000NRG23300720220246258
|
30/07/2022
|
suresh
|
3122008WL011700
|
suresh
|
00078
|
CNRB0000243
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871714718
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
JALESAR
|
UP-22-008-044-009/180674
(SHAHNAGAR TIMARUA)
|
3122008000NRG23300720220246261
|
30/07/2022
|
chhatrapal
|
3122008WL011700
|
chhatrapal
|
00078
|
CNRB0000243
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871714721
|
|
Mr. KSHETRA PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JALESAR
|
UP-22-008-044-009/182731
(SHAHNAGAR TIMARUA)
|
3122008000NRG23300720220246262
|
30/07/2022
|
ajab singh
|
3122008WL011700
|
ajab singh
|
00078
|
CNRB0000243
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871714723
|
|
AJAB SINGH
|
CANARA BANK(508532)
|
|
9
|
JALESAR
|
UP-22-008-044-009/20797
(SHAHNAGAR TIMARUA)
|
3122008000NRG23300720220246264
|
30/07/2022
|
RAKESH
|
3122008WL011700
|
RAKESH
|
00078
|
CNRB0000243
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871714713
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
10
|
JALESAR
|
UP-22-008-044-009/20799
(SHAHNAGAR TIMARUA)
|
3122008000NRG23300720220246265
|
30/07/2022
|
VIJAY SINGH
|
3122008WL011700
|
VIJAY SINGH
|
00078
|
CNRB0000243
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871714719
|
|
Vijay Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
11
|
JALESAR
|
UP-22-008-044-009/104958
(SHAHNAGAR TIMARUA)
|
3122008000NRG23300720220246252
|
30/07/2022
|
GOPAL
|
3122008WL011700
|
GOPAL
|
00078
|
CNRB0003829
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871714722
|
|
GOPAL SINGH S O NAWAB SINGH
|
CANARA BANK(508532)
|
|
12
|
JALESAR
|
UP-22-008-044-009/180673
(SHAHNAGAR TIMARUA)
|
3122008000NRG23300720220246260
|
30/07/2022
|
LILADHAR
|
3122008WL011700
|
LILADHAR
|
00078
|
CNRB0003829
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871714724
|
|
LEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|