|
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-22-015-084-002/1724
(VIJAYPUR)
|
3122015000NRG23010820220252346
|
01/08/2022
|
MITHLESH KUMARI
|
3122015WL011998
|
MITHLESH KUMARI
|
00415
|
SBIN0002599
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3903424522
|
|
MRS MITHLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ALIGANJ
|
UP-22-015-084-002/1741
(VIJAYPUR)
|
3122015000NRG23010820220252347
|
01/08/2022
|
Mr RAJEEV KUMAR
|
3122015WL011998
|
Mr RAJEEV KUMAR
|
00415
|
SBIN0002599
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3903424521
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ALIGANJ
|
UP-22-015-084-002/1775
(VIJAYPUR)
|
3122015000NRG23010820220252348
|
01/08/2022
|
RAM BILAS
|
3122015WL011998
|
RAM BILAS
|
00415
|
SBIN0002599
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3903424515
|
|
MR RAM BILAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
ALIGANJ
|
UP-22-015-084-002/178718
(VIJAYPUR)
|
3122015000NRG23010820220252349
|
01/08/2022
|
JAYMUNESH
|
3122015WL011998
|
JAYMUNESH
|
00415
|
SBIN0002599
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3903424518
|
|
MR JAIMUNESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
ALIGANJ
|
UP-22-015-084-002/1798
(VIJAYPUR)
|
3122015000NRG23010820220252350
|
01/08/2022
|
SANJU SO KAMTA
|
3122015WL011998
|
SANJU SO KAMTA
|
00415
|
SBIN0002599
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3903424524
|
|
MR SANJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
ALIGANJ
|
UP-22-015-084-002/1799
(VIJAYPUR)
|
3122015000NRG23010820220252351
|
01/08/2022
|
NARVEER
|
3122015WL011998
|
NARVEER
|
00415
|
SBIN0002599
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3903424523
|
|
MR NARVEER
|
STATE BANK OF INDIA(508548)
|
|
7
|
ALIGANJ
|
UP-22-015-084-002/29163
(VIJAYPUR)
|
3122015000NRG23010820220252352
|
01/08/2022
|
RAJ KUMAR
|
3122015WL011998
|
RAJ KUMAR
|
00415
|
SBIN0002599
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3903424516
|
|
MR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ALIGANJ
|
UP-22-015-084-002/29205
(VIJAYPUR)
|
3122015000NRG23010820220252353
|
01/08/2022
|
SARVESH KUMAR
|
3122015WL011998
|
SARVESH KUMAR
|
00415
|
SBIN0002599
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3903424519
|
|
MR SARVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
ALIGANJ
|
UP-22-015-084-002/29598
(VIJAYPUR)
|
3122015000NRG23010820220252355
|
01/08/2022
|
JAY PRAKASH
|
3122015WL011998
|
JAY PRAKASH
|
00415
|
SBIN0002599
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3903424520
|
|
MR JAI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
ALIGANJ
|
UP-22-015-084-002/29945
(VIJAYPUR)
|
3122015000NRG23010820220252356
|
01/08/2022
|
Mr JAY SINGH
|
3122015WL011998
|
Mr JAY SINGH
|
00415
|
SBIN0002599
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3903424517
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
ALIGANJ
|
UP-22-015-084-002/30071
(VIJAYPUR)
|
3122015000NRG23010820220252358
|
01/08/2022
|
Mrs JAY DEVI
|
3122015WL011998
|
Mrs JAY DEVI
|
00415
|
SBIN0002599
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3903424525
|
|
MRS JAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ALIGANJ
|
UP-22-015-084-002/52745
(VIJAYPUR)
|
3122015000NRG23010820220252359
|
01/08/2022
|
Mr RAMVIR
|
3122015WL011998
|
Mr RAMVIR
|
00415
|
SBIN0002599
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3903424526
|
|
MR RAM VIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|