|
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
|
PARIKSHITGARH
|
UP-15-012-293-001/105
(Lalyana)
|
3115012000NRG23290820220038083
|
29/08/2022
|
KUMASI SAROJ
|
3115012WL004132
|
KUMASI SAROJ
|
00415
|
SBIN0011459
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400804524
|
|
MR KUMASI SAROJ
|
()
|
|
2
|
PARIKSHITGARH
|
UP-15-012-293-001/136
(Lalyana)
|
3115012000NRG23290820220038084
|
29/08/2022
|
ABDUL RAHMAN
|
3115012WL004132
|
ABDUL RAHMAN
|
00415
|
SBIN0011459
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400804528
|
|
MR MUSARRAT ALI
|
()
|
|
3
|
PARIKSHITGARH
|
UP-15-012-293-001/138
(Lalyana)
|
3115012000NRG23290820220038085
|
29/08/2022
|
NASIR
|
3115012WL004132
|
NASIR
|
00415
|
SBIN0011459
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400804525
|
|
MR NAVIN KUMAR
|
()
|
|
4
|
PARIKSHITGARH
|
UP-15-012-293-001/151
(Lalyana)
|
3115012000NRG23290820220038086
|
29/08/2022
|
JHAHID HASAN
|
3115012WL004132
|
JHAHID HASAN
|
00415
|
SBIN0011459
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400804533
|
|
MISS KM KAVITA
|
()
|
|
5
|
PARIKSHITGARH
|
UP-15-012-293-001/153
(Lalyana)
|
3115012000NRG23290820220038087
|
29/08/2022
|
TAHIR
|
3115012WL004132
|
TAHIR
|
00415
|
SBIN0011459
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400804526
|
|
MR NAVIN MISHRA
|
()
|
|
6
|
PARIKSHITGARH
|
UP-15-012-293-001/162
(Lalyana)
|
3115012000NRG23290820220038088
|
29/08/2022
|
MASOOM ALI
|
3115012WL004132
|
MASOOM ALI
|
00415
|
SBIN0011459
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400804510
|
|
MR KESHAW PRASAD TRIPATHI
|
()
|
|
7
|
PARIKSHITGARH
|
UP-15-012-293-001/172
(Lalyana)
|
3115012000NRG23290820220038089
|
29/08/2022
|
SAJID
|
3115012WL004132
|
SAJID
|
00415
|
SBIN0011459
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400804514
|
|
MR KRISHAN MANI
|
()
|
|
8
|
PARIKSHITGARH
|
UP-15-012-293-001/173
(Lalyana)
|
3115012000NRG23290820220038090
|
29/08/2022
|
SALMAN
|
3115012WL004132
|
SALMAN
|
00415
|
SBIN0011459
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400804512
|
|
MR KULDEEP SINGH BIST
|
()
|
|
9
|
PARIKSHITGARH
|
UP-15-012-293-001/174
(Lalyana)
|
3115012000NRG23290820220038092
|
29/08/2022
|
AAFTAB
|
3115012WL004132
|
AAFTAB
|
00415
|
SBIN0011459
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400804532
|
|
MISS KM KAVITA
|
()
|
|
10
|
PARIKSHITGARH
|
UP-15-012-293-001/174
(Lalyana)
|
3115012000NRG23290820220038091
|
29/08/2022
|
ROSHAN
|
3115012WL004132
|
ROSHAN
|
00415
|
SBIN0011459
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400804531
|
|
MISS KM KAVITA
|
()
|
|
11
|
PARIKSHITGARH
|
UP-15-012-293-001/175
(Lalyana)
|
3115012000NRG23290820220038064
|
29/08/2022
|
SANJIDA
|
3115012WL004131
|
SANJIDA
|
00415
|
SBIN0011459
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400804527
|
|
MISS NEERU GANGAL
|
()
|
|
12
|
PARIKSHITGARH
|
UP-15-012-293-001/175
(Lalyana)
|
3115012000NRG23290820220038065
|
29/08/2022
|
YASIN
|
3115012WL004131
|
YASIN
|
00415
|
SBIN0011459
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400804522
|
|
MR MR RAMESH KUMAR
|
()
|
|
13
|
PARIKSHITGARH
|
UP-15-012-293-001/176
(Lalyana)
|
3115012000NRG23290820220038067
|
29/08/2022
|
MUKRAV
|
3115012WL004131
|
MUKRAV
|
00415
|
SBIN0011459
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400804511
|
|
MR KISHORE CHANDER SHARMA
|
()
|
|
14
|
PARIKSHITGARH
|
UP-15-012-293-001/176
(Lalyana)
|
3115012000NRG23290820220038066
|
29/08/2022
|
SHANJHA
|
3115012WL004131
|
SHANJHA
|
00415
|
SBIN0011459
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400804513
|
|
MS KUSUM MISHRA
|
()
|
|
15
|
PARIKSHITGARH
|
UP-15-012-293-001/177
(Lalyana)
|
3115012000NRG23290820220038068
|
29/08/2022
|
GULBHAR
|
3115012WL004131
|
GULBHAR
|
00415
|
SBIN0011459
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400804520
|
|
MS KUMARI NEEMA TIWARI
|
()
|
|
16
|
PARIKSHITGARH
|
UP-15-012-293-001/177
(Lalyana)
|
3115012000NRG23290820220038069
|
29/08/2022
|
SHAKIL
|
3115012WL004131
|
SHAKIL
|
00415
|
SBIN0011459
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400804523
|
|
MR KUMAR SHREYAS
|
()
|
|
17
|
PARIKSHITGARH
|
UP-15-012-293-001/178
(Lalyana)
|
3115012000NRG23290820220038071
|
29/08/2022
|
KHALID
|
3115012WL004131
|
KHALID
|
00415
|
SBIN0011459
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400804516
|
|
MR MR BHUPENDRA SINGH
|
()
|
|
18
|
PARIKSHITGARH
|
UP-15-012-293-001/178
(Lalyana)
|
3115012000NRG23290820220038070
|
29/08/2022
|
SHAKILA
|
3115012WL004131
|
SHAKILA
|
00415
|
SBIN0011459
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400804515
|
|
MR MR BHUPENDRA SINGH
|
()
|
|
19
|
PARIKSHITGARH
|
UP-15-012-293-001/179
(Lalyana)
|
3115012000NRG23290820220038073
|
29/08/2022
|
ESTAKAR
|
3115012WL004131
|
ESTAKAR
|
00415
|
SBIN0011459
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400804518
|
|
MR KRISHANA LAL GOUSAMI
|
()
|
|
20
|
PARIKSHITGARH
|
UP-15-012-293-001/179
(Lalyana)
|
3115012000NRG23290820220038072
|
29/08/2022
|
GULSHAMA
|
3115012WL004131
|
GULSHAMA
|
00415
|
SBIN0011459
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400804517
|
|
MR KRISHAN PAL
|
()
|
|
21
|
PARIKSHITGARH
|
UP-15-012-293-001/180
(Lalyana)
|
3115012000NRG23290820220038074
|
29/08/2022
|
RUBINA
|
3115012WL004131
|
RUBINA
|
00415
|
SBIN0011459
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400804519
|
|
MR MR GHANSHAYAM
|
()
|
|
22
|
PARIKSHITGARH
|
UP-15-012-293-001/180
(Lalyana)
|
3115012000NRG23290820220038075
|
29/08/2022
|
VASIM
|
3115012WL004131
|
VASIM
|
00415
|
SBIN0011459
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400804521
|
|
MR MR SHEETALA PRASAD
|
()
|
|
23
|
PARIKSHITGARH
|
UP-15-012-293-001/205
(Lalyana)
|
3115012000NRG23290820220038076
|
29/08/2022
|
anchal
|
3115012WL004131
|
anchal
|
00415
|
SBIN0011459
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400804530
|
|
MISS KM ANCHAL
|
()
|
|
24
|
PARIKSHITGARH
|
UP-15-012-293-001/360
(Lalyana)
|
3115012000NRG23290820220038077
|
29/08/2022
|
SHAMA
|
3115012WL004131
|
SHAMA
|
00415
|
SBIN0011459
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400804535
|
|
MISS SHAMA SHAMA
|
()
|
|
25
|
PARIKSHITGARH
|
UP-15-012-293-001/389
(Lalyana)
|
3115012000NRG23290820220038078
|
29/08/2022
|
KALLO
|
3115012WL004131
|
KALLO
|
00415
|
SBIN0011459
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400804536
|
|
MISS KALLO KALLO
|
()
|
|
26
|
PARIKSHITGARH
|
UP-15-012-293-001/401
(Lalyana)
|
3115012000NRG23290820220038079
|
29/08/2022
|
Irshad
|
3115012WL004131
|
Irshad
|
00415
|
SBIN0011459
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400804538
|
|
MR IRSHAAD IRSHAAD
|
()
|
|
27
|
PARIKSHITGARH
|
UP-15-012-293-001/402
(Lalyana)
|
3115012000NRG23290820220038080
|
29/08/2022
|
Mohd samar
|
3115012WL004131
|
Mohd samar
|
00415
|
SBIN0011459
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400804537
|
|
MR MOHD SAMAR
|
()
|
|
28
|
PARIKSHITGARH
|
UP-15-012-293-001/431
(Lalyana)
|
3115012000NRG23290820220038081
|
29/08/2022
|
SHAKIL AHMAD
|
3115012WL004131
|
SHAKIL AHMAD
|
00415
|
SBIN0011459
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400804534
|
|
MR MR JAVED
|
()
|
|
29
|
PARIKSHITGARH
|
UP-15-012-293-001/434
(Lalyana)
|
3115012000NRG23290820220038082
|
29/08/2022
|
MOHD ALI
|
3115012WL004131
|
MOHD ALI
|
00415
|
SBIN0011459
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400804529
|
|
MISS MISS RASHIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80301
|
80301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80301
|
80301
|
|
|
|
|
|
|
|