|
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
|
ALIGANJ
|
UP-22-015-016-001/627778
(BHADUIYA MATH)
|
3122015000NRG23010320230674520
|
01/03/2023
|
JAGMOHAN
|
3122015WL032560
|
JAGMOHAN
|
00048
|
BKID0007728
|
426
|
426
|
Processed
|
30/03/2023
|
|
0289417006
|
|
MR JAG MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
ALIGANJ
|
UP-22-015-016-001/627779
(BHADUIYA MATH)
|
3122015000NRG23010320230674521
|
01/03/2023
|
RUPRAM
|
3122015WL032560
|
RUPRAM
|
00048
|
BKID0007728
|
426
|
426
|
Processed
|
30/03/2023
|
|
0289417007
|
|
ROOP RAM S/O CHOTEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
ALIGANJ
|
UP-22-015-016-001/627731
(BHADUIYA MATH)
|
3122015000NRG23010320230674519
|
01/03/2023
|
AMIT KUMAR
|
3122015WL032560
|
AMIT KUMAR
|
00415
|
SBIN0001375
|
426
|
426
|
Processed
|
30/03/2023
|
|
0289417002
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ALIGANJ
|
UP-22-015-016-001/627862
(BHADUIYA MATH)
|
3122015000NRG23010320230674523
|
01/03/2023
|
MEERA DEVI
|
3122015WL032560
|
MEERA DEVI
|
00415
|
SBIN0001375
|
426
|
426
|
Processed
|
30/03/2023
|
|
0289417005
|
|
Meera Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ALIGANJ
|
UP-22-015-016-001/627881
(BHADUIYA MATH)
|
3122015000NRG23010320230674524
|
01/03/2023
|
AJIT KUMAR
|
3122015WL032560
|
AJIT KUMAR
|
00415
|
SBIN0001375
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289417003
|
|
Mr. AJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
6
|
ALIGANJ
|
UP-22-015-016-001/627860
(BHADUIYA MATH)
|
3122015000NRG23010320230674522
|
01/03/2023
|
KESHA DEVI
|
3122015WL032560
|
KESHA DEVI
|
00415
|
SBIN0016271
|
426
|
426
|
Processed
|
30/03/2023
|
|
0289417004
|
|
MISS KESHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ALIGANJ
|
UP-22-015-016-001/627881
(BHADUIYA MATH)
|
3122015000NRG23010320230674525
|
01/03/2023
|
ATLESH KUMAR
|
3122015WL032560
|
ATLESH KUMAR
|
00415
|
SBIN0016271
|
426
|
426
|
Processed
|
30/03/2023
|
|
0289417000
|
|
MR ATALESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ALIGANJ
|
UP-22-015-016-003/627763
(BHADUIYA MATH)
|
3122015000NRG23010320230674527
|
01/03/2023
|
KUNWAR SINGH
|
3122015WL032560
|
KUNWAR SINGH
|
00415
|
SBIN0016271
|
426
|
426
|
Processed
|
30/03/2023
|
|
0289417001
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
9
|
ALIGANJ
|
UP-22-015-016-001/627887
(BHADUIYA MATH)
|
3122015000NRG23010320230674526
|
01/03/2023
|
SATYAVATI
|
3122015WL032560
|
SATYAVATI
|
00462
|
UCBA0002435
|
426
|
426
|
Processed
|
30/03/2023
|
|
0289416999
|
|
MISS KU SATYVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|