|
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-22-015-011-011/519037
(ANGRAIA JAMUNAI)
|
3122015000NRG23010920220331231
|
01/09/2022
|
PRITI DEVI
|
3122015WL015606
|
PRITI DEVI
|
00048
|
BKID0007728
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641139286
|
|
PRITI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ALIGANJ
|
UP-22-015-011-009/518997
(ANGRAIA JAMUNAI)
|
3122015000NRG23010920220331226
|
01/09/2022
|
YASH VEER SINGH
|
3122015WL015606
|
YASH VEER SINGH
|
00078
|
CNRB0000399
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641139266
|
|
YASH VEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
ALIGANJ
|
UP-22-015-011-011/519040
(ANGRAIA JAMUNAI)
|
3122015000NRG23010920220331233
|
01/09/2022
|
SATYAPAL SINGH
|
3122015WL015606
|
SATYAPAL SINGH
|
00089
|
CBIN0284547
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641139277
|
|
SATYAPAL SINGH
|
()
|
|
4
|
ALIGANJ
|
UP-22-015-011-013/9300
(ANGRAIA JAMUNAI)
|
3122015000NRG23010920220331241
|
01/09/2022
|
RAM BABU
|
3122015WL015606
|
RAM BABU
|
00089
|
CBIN0284547
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641139278
|
|
RAM BABU
|
()
|
|
5
|
ALIGANJ
|
UP-22-015-011-015/179306
(ANGRAIA JAMUNAI)
|
3122015000NRG23010920220331246
|
01/09/2022
|
SUNITA DEVI
|
3122015WL015606
|
SUNITA DEVI
|
00089
|
CBIN0284547
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641139265
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
6
|
ALIGANJ
|
UP-22-015-011-003/518972
(ANGRAIA JAMUNAI)
|
3122015000NRG23010920220331225
|
01/09/2022
|
ASHOK KUMAR
|
3122015WL015606
|
ASHOK KUMAR
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641139288
|
|
MR ASHOK KUMAR
|
()
|
|
7
|
ALIGANJ
|
UP-22-015-011-009/519236
(ANGRAIA JAMUNAI)
|
3122015000NRG23010920220331227
|
01/09/2022
|
NANHEY LAL
|
3122015WL015606
|
NANHEY LAL
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641139267
|
|
MR NANHEY LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
ALIGANJ
|
UP-22-015-011-011/518990
(ANGRAIA JAMUNAI)
|
3122015000NRG23010920220331228
|
01/09/2022
|
AMAR SINGH
|
3122015WL015606
|
AMAR SINGH
|
00415
|
SBIN0011639
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641139273
|
|
MR AMAR SINGH
|
()
|
|
9
|
ALIGANJ
|
UP-22-015-011-011/519039
(ANGRAIA JAMUNAI)
|
3122015000NRG23010920220331232
|
01/09/2022
|
JITENDRA SINGH
|
3122015WL015606
|
JITENDRA SINGH
|
00415
|
SBIN0011639
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641139287
|
|
MR JITENDRA SINGH
|
()
|
|
10
|
ALIGANJ
|
UP-22-015-011-015/518971
(ANGRAIA JAMUNAI)
|
3122015000NRG23010920220331247
|
01/09/2022
|
TULSI RAM
|
3122015WL015606
|
TULSI RAM
|
00415
|
SBIN0011639
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641139270
|
|
MR TULSI RAM
|
()
|
|
11
|
ALIGANJ
|
UP-22-015-011-015/518974
(ANGRAIA JAMUNAI)
|
3122015000NRG23010920220331249
|
01/09/2022
|
SUKHVEER SUKHVEER
|
3122015WL015606
|
SUKHVEER SUKHVEER
|
00415
|
SBIN0011639
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641139274
|
|
MR SUKHVEER SUKHVEER
|
()
|
|
12
|
ALIGANJ
|
UP-22-015-011-015/518975
(ANGRAIA JAMUNAI)
|
3122015000NRG23010920220331250
|
01/09/2022
|
DHARMPAL SINGH
|
3122015WL015606
|
DHARMPAL SINGH
|
00415
|
SBIN0011639
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641139275
|
|
MR DHARMPAL SINGH
|
()
|
|
13
|
ALIGANJ
|
UP-22-015-011-015/518976
(ANGRAIA JAMUNAI)
|
3122015000NRG23010920220331251
|
01/09/2022
|
JAYVEER
|
3122015WL015606
|
JAYVEER
|
00415
|
SBIN0011639
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641139269
|
|
MR JAY VEER
|
()
|
|
14
|
ALIGANJ
|
UP-22-015-011-016/13855
(ANGRAIA JAMUNAI)
|
3122015000NRG23010920220331252
|
01/09/2022
|
BHAGWAN DEVI
|
3122015WL015606
|
BHAGWAN DEVI
|
00415
|
SBIN0011639
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641139276
|
|
MRS BHAGWAN DEVI
|
()
|
|
15
|
ALIGANJ
|
UP-22-015-011-016/518966
(ANGRAIA JAMUNAI)
|
3122015000NRG23010920220331254
|
01/09/2022
|
HAKIM SINGH
|
3122015WL015606
|
HAKIM SINGH
|
00415
|
SBIN0011639
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641139268
|
|
MR HAKIM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
16
|
ALIGANJ
|
UP-22-015-011-011/519014
(ANGRAIA JAMUNAI)
|
3122015000NRG23010920220331229
|
01/09/2022
|
BHUP SINGH
|
3122015WL015606
|
BHUP SINGH
|
00415
|
SBIN0016271
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641139271
|
|
MR BHUP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
17
|
ALIGANJ
|
UP-22-015-011-011/519239
(ANGRAIA JAMUNAI)
|
3122015000NRG23010920220331235
|
01/09/2022
|
AMAR PAL
|
3122015WL015606
|
AMAR PAL
|
00462
|
UCBA0002435
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641139272
|
|
AMARPAL S O RAM SWAROOP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
18
|
ALIGANJ
|
UP-22-015-011-001/8207
(ANGRAIA JAMUNAI)
|
3122015000NRG23010920220331224
|
01/09/2022
|
DHAN DEVI
|
3122015WL015606
|
DHAN DEVI
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641139289
|
|
DHAN DEVI
|
()
|
|
19
|
ALIGANJ
|
UP-22-015-011-012/8042
(ANGRAIA JAMUNAI)
|
3122015000NRG23010920220331237
|
01/09/2022
|
MITHLESH DEVI
|
3122015WL015606
|
MITHLESH DEVI
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641139264
|
|
MITHLESH DEVI
|
()
|
|
20
|
ALIGANJ
|
UP-22-015-011-011/519015
(ANGRAIA JAMUNAI)
|
3122015000NRG23010920220331230
|
01/09/2022
|
NEMA DEVI
|
3122015WL015606
|
NEMA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641139279
|
|
NEMA DEVI
|
()
|
|
21
|
ALIGANJ
|
UP-22-015-011-011/519041
(ANGRAIA JAMUNAI)
|
3122015000NRG23010920220331234
|
01/09/2022
|
KUSUMA DEVI
|
3122015WL015606
|
KUSUMA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641139281
|
|
KUSUMA DEVI
|
()
|
|
22
|
ALIGANJ
|
UP-22-015-011-013/9386
(ANGRAIA JAMUNAI)
|
3122015000NRG23010920220331242
|
01/09/2022
|
KITENDRA KUMAR
|
3122015WL015606
|
KITENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641139283
|
|
KITENDRA KUMAR
|
()
|
|
23
|
ALIGANJ
|
UP-22-015-011-014/179415
(ANGRAIA JAMUNAI)
|
3122015000NRG23010920220331243
|
01/09/2022
|
MITHILESH
|
3122015WL015606
|
MITHILESH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641139285
|
|
MITHILESH
|
()
|
|
24
|
ALIGANJ
|
UP-22-015-011-014/519017
(ANGRAIA JAMUNAI)
|
3122015000NRG23010920220331244
|
01/09/2022
|
JAAN DEVI
|
3122015WL015606
|
JAAN DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641139282
|
|
JAAN DEVI
|
()
|
|
25
|
ALIGANJ
|
UP-22-015-011-015/518973
(ANGRAIA JAMUNAI)
|
3122015000NRG23010920220331248
|
01/09/2022
|
SARVESHA KUMARI
|
3122015WL015606
|
SARVESHA KUMARI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641139284
|
|
SARVESHA KUMARI
|
()
|
|
26
|
ALIGANJ
|
UP-22-015-011-016/173518
(ANGRAIA JAMUNAI)
|
3122015000NRG23010920220331253
|
01/09/2022
|
REENA
|
3122015WL015606
|
REENA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641139290
|
|
REENA
|
()
|
|
27
|
ALIGANJ
|
UP-22-015-011-016/519030
(ANGRAIA JAMUNAI)
|
3122015000NRG23010920220331255
|
01/09/2022
|
RAJESH
|
3122015WL015606
|
RAJESH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641139280
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|