|
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-22-008-048-009/490915
(TAKHAVAN)
|
3122008000NRG23300920220402030
|
30/09/2022
|
PINKEY
|
3122008WL018892
|
PINKEY
|
00045
|
BARB0JALESA
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
5476439002
|
|
PINKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
JALESAR
|
UP-22-008-048-009/113012
(TAKHAVAN)
|
3122008000NRG23300920220402018
|
30/09/2022
|
KRANTA DEVI
|
3122008WL018892
|
KRANTA DEVI
|
00415
|
SBIN0000735
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
5476439014
|
|
MR SANJAY KUMARI
|
()
|
|
3
|
JALESAR
|
UP-22-008-048-009/480815
(TAKHAVAN)
|
3122008000NRG23300920220402019
|
30/09/2022
|
PAPPU
|
3122008WL018892
|
PAPPU
|
00415
|
SBIN0000735
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
5476439010
|
|
MR PAPPU PAPPU
|
()
|
|
4
|
JALESAR
|
UP-22-008-048-009/480838
(TAKHAVAN)
|
3122008000NRG23300920220402020
|
30/09/2022
|
BADAM SHRI
|
3122008WL018892
|
BADAM SHRI
|
00415
|
SBIN0000735
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
5476439004
|
|
MRS VADANA SHRI
|
()
|
|
5
|
JALESAR
|
UP-22-008-048-009/480924
(TAKHAVAN)
|
3122008000NRG23300920220402021
|
30/09/2022
|
MEENA KUMARI
|
3122008WL018892
|
MEENA KUMARI
|
00415
|
SBIN0000735
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
5476439013
|
|
MS MEENA KUMARI
|
()
|
|
6
|
JALESAR
|
UP-22-008-048-009/480925
(TAKHAVAN)
|
3122008000NRG23300920220402022
|
30/09/2022
|
JITENDRA KUMAR
|
3122008WL018892
|
JITENDRA KUMAR
|
00415
|
SBIN0000735
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
5476439006
|
|
MR JITENDRA KUMAR
|
()
|
|
7
|
JALESAR
|
UP-22-008-048-009/480925
(TAKHAVAN)
|
3122008000NRG23300920220402023
|
30/09/2022
|
VINEETA DEVI
|
3122008WL018892
|
VINEETA DEVI
|
00415
|
SBIN0000735
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
5476439015
|
|
MISS SHIVANI SHIVANI
|
()
|
|
8
|
JALESAR
|
UP-22-008-048-009/480926
(TAKHAVAN)
|
3122008000NRG23300920220402024
|
30/09/2022
|
ANITA DEVI
|
3122008WL018892
|
ANITA DEVI
|
00415
|
SBIN0000735
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
5476439003
|
|
MRS ANITA DEVI
|
()
|
|
9
|
JALESAR
|
UP-22-008-048-009/480928
(TAKHAVAN)
|
3122008000NRG23300920220402025
|
30/09/2022
|
KISHAN LAL
|
3122008WL018892
|
KISHAN LAL
|
00415
|
SBIN0000735
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
5476439011
|
|
MR KISHANLAL KISHANLAL
|
()
|
|
10
|
JALESAR
|
UP-22-008-048-009/480929
(TAKHAVAN)
|
3122008000NRG23300920220402026
|
30/09/2022
|
JAGVEER SINGH
|
3122008WL018892
|
JAGVEER SINGH
|
00415
|
SBIN0000735
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
5476439012
|
|
MR JAGVIR SINGH
|
()
|
|
11
|
JALESAR
|
UP-22-008-048-009/480950
(TAKHAVAN)
|
3122008000NRG23300920220402027
|
30/09/2022
|
RAM GOPAL
|
3122008WL018892
|
RAM GOPAL
|
00415
|
SBIN0000735
|
852
|
852
|
Processed
|
12/10/2022
|
|
5476439016
|
|
MR RAM GOPAL
|
()
|
|
12
|
JALESAR
|
UP-22-008-048-009/480950
(TAKHAVAN)
|
3122008000NRG23300920220402028
|
30/09/2022
|
ROOPKISHOR
|
3122008WL018892
|
ROOPKISHOR
|
00415
|
SBIN0000735
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
5476439017
|
|
MR RUP KISHOR
|
()
|
|
13
|
JALESAR
|
UP-22-008-048-009/480963
(TAKHAVAN)
|
3122008000NRG23300920220402029
|
30/09/2022
|
PREM SINGH
|
3122008WL018892
|
PREM SINGH
|
00415
|
SBIN0000735
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
5476439007
|
|
MR PREM SINGH
|
()
|
|
14
|
JALESAR
|
UP-22-008-048-009/5197
(TAKHAVAN)
|
3122008000NRG23300920220402033
|
30/09/2022
|
RAJ KUMAR
|
3122008WL018892
|
RAJ KUMAR
|
00415
|
SBIN0000735
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
5476439005
|
|
MR RAJ KUMAR
|
()
|
|
15
|
JALESAR
|
UP-22-008-048-009/5199
(TAKHAVAN)
|
3122008000NRG23300920220402034
|
30/09/2022
|
SHILA DEVI
|
3122008WL018892
|
SHILA DEVI
|
00415
|
SBIN0000735
|
639
|
639
|
Processed
|
12/10/2022
|
|
5476439009
|
|
MRS SHEELA DEVI
|
()
|
|
16
|
JALESAR
|
UP-22-008-048-009/5386
(TAKHAVAN)
|
3122008000NRG23300920220402035
|
30/09/2022
|
RAGHUVEER
|
3122008WL018892
|
RAGHUVEER
|
00415
|
SBIN0000735
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
5476439008
|
|
MR RAGHUVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|